Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234730	3788272501840	187.65	221.43	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IB003391	SWITCH,STOP LAMP	85365090	NOS	280	237.29	178.49	0	0	1	0087821553	1			ZF26	Invoice	November	2025	1	237.29	178.49	178.49		0	0	0	0	0	8.94		0	9.00%	16.89	9.00%	16.89	0	33.78	0	0	20%	56	0	0	NOS	NOS	0.74324074074074	0.36858796296296	NOS	2.57-		4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234730	3788272501840	1340.35	1581.63	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID205514	BRAKE SWITCH EDC	85365090	NOS	2000	1694.92	1274.92	0	0	1	0087821553	1			ZF26	Invoice	November	2025	1	1694.92	1274.92	1274.92		0	0	0	0	0	63.83		0	9.00%	120.64	9.00%	120.64	0	241.28	0	0	20%	400	0	0	NOS	NOS	0.74324074074074	0.36858796296296	NOS	18.34-		4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234730	3788272501840	2396.54	2827.94	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2221537993	CONNECTING ROD	84099990	NOS	3576	3030.51	2279.55	0	0	1	0087821553	1			ZF26	Invoice	November	2025	1	3030.51	2279.55	2279.55		0	0	0	0	0	114.13		0	9.00%	215.7	9.00%	215.7	0	431.4	0	0	20%	715.2	0	0	NOS	NOS	0.74324074074074	0.36858796296296	NOS	32.78-	F	4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234680	3788272501839	1581.3	1866	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID369290	LUBRICATIONPIPE ASSY	87089900	NOS	2360	2000	1504.4	0	0	1	0087820782	1			ZF26	Invoice	November	2025	1	2000	1504.4	1504.4		0	0	0	0	0	75.32		0	9.00%	142.35	9.00%	142.35	0	284.7	0	0	20%	472	0	0	NOS	NOS	0.6978125	0.74987268518519	NOS	21.64-		4008988921	MC2BKERC0PC092839
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234677	3788272501838	5998.3	7078	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA340367	MATCH SET FRONT	84822013	NOS	8950	7584.75	5705.25	0	0	1	0087820283	1			ZF26	Invoice	November	2025	1	7584.75	5705.25	5705.25		0	0	0	0	0	285.64		0	9.00%	539.85	9.00%	539.85	0	1079.7	0	0	20%	1790	0	0	NOS	NOS	0.67053240740741	0.7494212962963	NOS	82.05-	F	4008997888	MC2R6SRT0RA108931
ZHAW	Asha Motor Service	20-11-2025	8900234674	3788272501837	849.08	1001.88	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA306731	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087820510	1			ZF26	Invoice	November	2025	1	1127.12	847.82	847.82		0	0	0	0	0	0		0	9.00%	76.4	9.00%	76.4	0	152.8	0	0	20%	266	0	0	NOS	NOS	0.68283564814815	0.7490162037037	NOS	12.19-	F	4008997476	MC2H3JRC0JB140265
ZHAW	Asha Motor Service	20-11-2025	8900234674	3788272501837	1091.66	1288.12	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087820510	1			ZF26	Invoice	November	2025	1	1449.15	1090.05	1090.05		0	0	0	0	0	0		0	9.00%	98.23	9.00%	98.23	0	196.46	0	0	20%	342	0	0	NOS	NOS	0.68283564814815	0.7490162037037	NOS	15.68-	F	4008997476	MC2H3JRC0JB140265
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234653	3788272501836	13839.9	16331	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID313626	SET,GEAR & PINION,FDR (4.8)	87089900	NOS	21682	18374.58	13821.36	0	0	1	0087821168	1			ZF26	Invoice	November	2025	1	18374.58	13821.36	13821.36		0	0	0	0	0	0		0	9.00%	1245.55	9.00%	1245.55	0	2491.1	0	0	20%	4336.4	0	0	NOS	NOS	0.72024305555556	0.73309027777778	NOS	198.78-		4008997095	MC2FDLRT0TD564613
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	661.9	781.04	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IC317674	QUICK RELEASE VALVE	87083000	NOS	1037	878.81	661.04	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	878.81	661.04	661.04		0	0	0	0	0	0		0	9.00%	59.57	9.00%	59.57	0	119.14	0	0	20%	207.4	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	9.51-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	2403.15	2835.71	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA202059	SHOCK ABSORBER	87088000	NOS	3765	3190.68	2400.03	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	3190.68	2400.03	2400.03		0	0	0	0	0	0		0	9.00%	216.28	9.00%	216.28	0	432.56	0	0	20%	753	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	34.52-		4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	852.12	1005.5	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	1131.36	851.01	851.01		0	0	0	0	0	0		0	9.00%	76.69	9.00%	76.69	0	153.38	0	0	20%	267	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	12.24-		4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	702.76	829.26	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	1101	933.05	701.84	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	933.05	701.84	701.84		0	0	0	0	0	0		0	9.00%	63.25	9.00%	63.25	0	126.5	0	0	20%	220.2	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	10.09-		4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	1468.05	1732.31	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	2300	1949.15	1466.15	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	1949.15	1466.15	1466.15		0	0	0	0	0	0		0	9.00%	132.13	9.00%	132.13	0	264.26	0	0	20%	460	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	21.09-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	20-11-2025	8900234651	3788272501835	3503.54	4134.18	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	5489	4651.69	3499	0	0	1	0087821078	1			ZF26	Invoice	November	2025	1	4651.69	3499	3499		0	0	0	0	0	0		0	9.00%	315.32	9.00%	315.32	0	630.64	0	0	20%	1097.8	0	0	NOS	NOS	0.71453703703704	0.73273148148148	NOS	50.32-		4008980148	MC2ERHRC0NDB01995
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234577	3788272501834	938.27	1107.17	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2221908108	BIG-END BEARING KIT	87089900	NOS	700	593.22	446.22	0	0	2	0087819817	2			ZF26	Invoice	November	2025	2	1186.44	892.44	892.44		0	0	0	0	0	44.68		0	9.00%	84.45	9.00%	84.45	0	168.9	0	0	20%	280	0	0	NOS	NOS	0.63819444444444	0.66207175925926	NOS	12.84-	F	4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234577	3788272501834	1769.31	2087.79	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2220864662	VALVE SEAL	40169330	NOS	110	93.22	70.12	0	0	24	0087819817	24			ZF26	Invoice	November	2025	24	2237.28	1682.88	1682.88		0	0	0	0	0	84.25		0	9.00%	159.24	9.00%	159.24	0	318.48	0	0	20%	528	0	0	NOS	NOS	0.63819444444444	0.66207175925926	NOS	24.20-	F	4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234577	3788272501834	4088.21	4824.09	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	5	0087819817	5			ZF26	Invoice	November	2025	5	5169.5	3888.5	3888.5		0	0	0	0	0	194.68		0	9.00%	367.94	9.00%	367.94	0	735.88	0	0	20%	1220	0	0	NOS	NOS	0.63819444444444	0.66207175925926	NOS	55.92-	F	4008987747	MC2R6SRT0RA108971
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234577	3788272501834	442.33	521.95	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660	559.32	420.72	0	0	1	0087819817	1			ZF26	Invoice	November	2025	1	559.32	420.72	420.72		0	0	0	0	0	21.06		0	9.00%	39.81	9.00%	39.81	0	79.62	0	0	20%	132	0	0	NOS	NOS	0.63819444444444	0.66207175925926	NOS	6.05-		4008987747	MC2R6SRT0RA108971
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234576	3788272501833	12847.46	15160.06	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID340215	ASSY OIL COOLER	84099911	NOS	19170	16245.76	12220.06	0	0	1	0087819846	1			ZF26	Invoice	November	2025	1	16245.76	12220.06	12220.06		0	0	0	0	0	611.8		0	9.00%	1156.3	9.00%	1156.3	0	2312.6	0	0	20%	3834	0	0	NOS	NOS	0.64023148148148	0.66166666666667	NOS	175.75-		4008997888	MC2R6SRT0RA108931
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234576	3788272501833	442.32	521.94	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660	559.32	420.72	0	0	1	0087819846	1			ZF26	Invoice	November	2025	1	559.32	420.72	420.72		0	0	0	0	0	21.06		0	9.00%	39.81	9.00%	39.81	0	79.62	0	0	20%	132	0	0	NOS	NOS	0.64023148148148	0.66166666666667	NOS	6.05-		4008997888	MC2R6SRT0RA108931
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234551	3788272501832	583.1	688.06	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	87	73.73	55.46	0	0	10	0087819288	10			ZF26	Invoice	November	2025	10	737.3	554.6	554.6		0	0	0	0	0	27.77		0	9.00%	52.48	9.00%	52.48	0	104.96	0	0	20%	174	0	0	NOS	NOS	0.60438657407407	0.64436342592593	NOS	7.98-	F	4008992781	MC2R6SRT0TF131039
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234551	3788272501832	8662.53	10221.77	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	5	0087819288	5			ZF26	Invoice	November	2025	5	10953.4	8239.15	8239.15		0	0	0	0	0	412.5		0	9.00%	779.62	9.00%	779.62	0	1559.24	0	0	20%	2585	0	0	NOS	NOS	0.60438657407407	0.64436342592593	NOS	118.50-		4008992781	MC2R6SRT0TF131039
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234551	3788272501832	941.67	1111.17	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID210323	PAPPET	87089900	NOS	281	238.14	179.13	0	0	5	0087819288	5			ZF26	Invoice	November	2025	5	1190.7	895.65	895.65		0	0	0	0	0	44.84		0	9.00%	84.75	9.00%	84.75	0	169.5	0	0	20%	281	0	0	NOS	NOS	0.60438657407407	0.64436342592593	NOS	12.88-		4008992781	MC2R6SRT0TF131039
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234525	3788272501831	8025.69	9470.35	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	2	0087818379	2			ZF26	Invoice	November	2025	2	10655.94	8015.4	8015.4		0	0	0	0	0	0		0	9.00%	722.33	9.00%	722.33	0	1444.66	0	0	20%	2514.8	0	0	NOS	NOS	0.52648148148148	0.60189814814815	NOS	115.28-		4008997095	MC2FDLRT0TD564613
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234525	3788272501831	1741.23	2054.65	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	682	577.97	434.75	0	0	4	0087818379	4			ZF26	Invoice	November	2025	4	2311.88	1739	1739		0	0	0	0	0	0		0	9.00%	156.71	9.00%	156.71	0	313.42	0	0	20%	545.6	0	0	NOS	NOS	0.52648148148148	0.60189814814815	NOS	25.01-	F	4008997095	MC2FDLRT0TD564613
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234523	3788272501830	482.57	569.43	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	1	0087818623	1			ZF26	Invoice	November	2025	1	610.17	458.97	458.97		0	0	0	0	0	22.98		0	9.00%	43.43	9.00%	43.43	0	86.86	0	0	20%	144	0	0	NOS	NOS	0.54119212962963	0.60140046296296	NOS	6.60-	F	4008994459	MC217HRC0CL262065
ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-11-2025	8900234523	3788272501830	3892.03	4592.57	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	5807	4921.19	3701.72	0	0	1	0087818623	1			ZF26	Invoice	November	2025	1	4921.19	3701.72	3701.72		0	0	0	0	0	185.33		0	9.00%	350.27	9.00%	350.27	0	700.54	0	0	20%	1161.4	0	0	NOS	NOS	0.54119212962963	0.60140046296296	NOS	53.24-		4008994459	MC217HRC0CL262065
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234487	3788272501829	1066.13	1257.99	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.25	1064.55	0	0	1	0087817837	1			ZF26	Invoice	November	2025	1	1415.25	1064.55	1064.55		0	0	0	0	0	0		0	9.00%	95.93	9.00%	95.93	0	191.86	0	0	20%	334	0	0	NOS	NOS	0.49046296296296	0.51548611111111	NOS	15.31-		4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234487	3788272501829	341.55	403.01	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IE324375	SIM CARD (AIRTEL)	85235210	NOS	535	453.39	341.04	0	0	1	0087817837	1			ZF26	Invoice	November	2025	1	453.39	341.04	341.04		0	0	0	0	0	0		0	9.00%	30.73	9.00%	30.73	0	61.46	0	0	20%	107	0	0	NOS	NOS	0.49046296296296	0.51548611111111	NOS	4.90-	F	4008955006	MC2H3JRC0JF147751
ZHAW	Asha Motor Service	20-11-2025	8900234486	3788272501828	11323.96	13362.26	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID329919	FRONT COVER ASSY	84133020	NOS	17741	15034.75	11309.14	0	0	1	0087817542	1			ZF26	Invoice	November	2025	1	15034.75	11309.14	11309.14		0	0	0	0	0	0		0	9.00%	1019.15	9.00%	1019.15	0	2038.3	0	0	20%	3548.2	0	0	NOS	NOS	0.47018518518519	0.51516203703704	NOS	162.65-		4008996058	MC2CAJRC0TB125309
ZHAW	Asha Motor Service	20-11-2025	8900234486	3788272501828	551.48	650.74	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID329237	Inlet Valve	84099199	NOS	216	183.05	137.69	0	0	4	0087817542	4			ZF26	Invoice	November	2025	4	732.2	550.76	550.76		0	0	0	0	0	0		0	9.00%	49.63	9.00%	49.63	0	99.26	0	0	20%	172.8	0	0	NOS	NOS	0.47018518518519	0.51516203703704	NOS	7.92-		4008996058	MC2CAJRC0TB125309
ZHAW	VE Commercial Vehicles LTD	20-11-2025	8900234419	3788272501827	11929.66	14077	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	10	0087815358	10			ZF26	Invoice	November	2025	10	15084.8	11346.7	11346.7		0	0	0	0	0	568.08		0	9.00%	1073.67	9.00%	1073.67	0	2147.34	0	0	20%	3560	0	0	NOS	NOS	0.72081018518519	0.42173611111111	NOS	163.19-	F	4008988921	MC2BKERC0PC092839
ZHAW	Vijaya Auto Sales & Service	20-11-2025	8900234418	3788272501826	649.98	767	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IE302741	LAMP	85122010	NOS	485	411.02	309.17	0	0	2	0087815742	2			ZF26	Invoice	November	2025	2	822.04	618.34	618.34		0	0	0	0	0	30.96		0	9.00%	58.51	9.00%	58.51	0	117.02	0	0	20%	194	0	0	NOS	NOS	0.74306712962963	0.42140046296296	NOS	8.89-	F	4008990824	MC269CRC0CH257861
ZHAW	VE Commercial Vehicles LTD	19-11-2025	8900234302	3788272501825	9264.44	10932	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	ID602153	500 E-VISCO RING FAN	87089900	NOS	13823	11714.41	8811.58	0	0	1	0087814645	1			ZF26	Invoice	November	2025	1	11714.41	8811.58	8811.58		0	0	0	0	0	441.15		0	9.00%	833.78	9.00%	833.78	0	1667.56	0	0	20%	2764.6	0	0	NOS	NOS	0.68177083333333	0.69384259259259	NOS	126.73-		4008988921	MC2BKERC0PC092839
ZHAW	Asha Motor Sales and Service	19-11-2025	8900234199	3788272501824	1387.25	1636.97	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414	350.85	263.91	0	0	5	0087812056	5			ZF26	Invoice	November	2025	5	1754.25	1319.55	1319.55		0	0	0	0	0	66.06		0	9.00%	124.86	9.00%	124.86	0	249.72	0	0	20%	414	0	0	NOS	NOS	0.50766203703704	0.53549768518519	NOS	18.98-	F	4008989854	MC2ERGRC0NJ214618
ZHAW	Asha Motor Sales and Service	19-11-2025	8900234199	3788272501824	402.13	474.51	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID329241	SPRING RETAINER COTTER	73181500	NOS	20	16.95	12.75	0	0	30	0087812056	30			ZF26	Invoice	November	2025	30	508.5	382.5	382.5		0	0	0	0	0	19.15		0	9.00%	36.19	9.00%	36.19	0	72.38	0	0	20%	120	0	0	NOS	NOS	0.50766203703704	0.53549768518519	NOS	5.50-		4008989854	MC2ERGRC0NJ214618
ZHAW	Asha Motor Sales and Service	19-11-2025	8900234199	3788272501824	407.46	480.8	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID329251	Guide fixed	87089900	NOS	608	515.25	387.57	0	0	1	0087812056	1			ZF26	Invoice	November	2025	1	515.25	387.57	387.57		0	0	0	0	0	19.4		0	9.00%	36.67	9.00%	36.67	0	73.34	0	0	20%	121.6	0	0	NOS	NOS	0.50766203703704	0.53549768518519	NOS	5.57-		4008989854	MC2ERGRC0NJ214618
ZHAW	Asha Motor Sales and Service	19-11-2025	8900234199	3788272501824	445.65	525.87	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	665	563.56	423.91	0	0	1	0087812056	1			ZF26	Invoice	November	2025	1	563.56	423.91	423.91		0	0	0	0	0	21.22		0	9.00%	40.11	9.00%	40.11	0	80.22	0	0	20%	133	0	0	NOS	NOS	0.50766203703704	0.53549768518519	NOS	6.10-		4008989854	MC2ERGRC0NJ214618
ZHAW	Asha Motor Sales and Service	19-11-2025	8900234199	3788272501824	157.49	185.85	VOR Orders	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	NOS	235	199.15	149.8	0	0	1	0087812056	1			ZF26	Invoice	November	2025	1	199.15	149.8	149.8		0	0	0	0	0	7.5		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0	20%	47	0	0	NOS	NOS	0.50766203703704	0.53549768518519	NOS	2.15-		4008989854	MC2ERGRC0NJ214618
ZHAW	Asha Motor Service	19-11-2025	8900234196	3788272501823	1770.28	2089	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IC384147	KIT CALIPER-MAJOR	87089900	NOS	1387	1175.43	884.15	0	0	2	0087812021	2			ZF26	Invoice	November	2025	2	2350.86	1768.3	1768.3		0	0	0	0	0	0		0	9.00%	159.36	9.00%	159.36	0	318.72	0	0	20%	554.8	0	0	NOS	NOS	0.50577546296296	0.53489583333333	NOS	25.43-		4008990331	MC2C5HRC0FG320366
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234175	3788272501822	2844.9	3357	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	4245	3597.46	2706.01	0	0	1	0087810752	1			ZF26	Invoice	November	2025	1	3597.46	2706.01	2706.01		0	0	0	0	0	135.48		0	9.00%	256.05	9.00%	256.05	0	512.1	0	0	20%	849	0	0	NOS	NOS	0.4181712962963	0.50771990740741	NOS	38.92-		4008989212	MC2R4NRT0TD128781
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234173	3788272501821	30497.42	35987	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID332218	PRIMARY ELEMENT	48239090	NOS	2395	2029.66	1526.71	0	0	20	0087811150	19			ZF26	Invoice	November	2025	19	38563.54	30534.2	29007.49		0	0	0	0	0	1452.27		0	9.00%	2744.79	9.00%	2744.79	0	5489.58	0	0	20%	9101	0	0	NOS	NOS	0.45126157407407	0.50741898148148	NOS	417.19-	F	4008989642	MC2R6SRT0TE128941
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234165	3788272501820	17391.7	20522.22	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087811206	10			ZF26	Invoice	November	2025	10	21991.5	16542	16542		0	0	0	0	0	828.18		0	9.00%	1565.26	9.00%	1565.26	0	3130.52	0	0	20%	5190	0	0	NOS	NOS	0.4543287037037	0.49054398148148	NOS	237.91-	F	4008989642	MC2R6SRT0TE128941
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234165	3788272501820	9617.37	11348.51	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	10	0087811206	10			ZF26	Invoice	November	2025	10	12161	9147.5	9147.5		0	0	0	0	0	457.97		0	9.00%	865.57	9.00%	865.57	0	1731.14	0	0	20%	2870	0	0	NOS	NOS	0.4543287037037	0.49054398148148	NOS	131.56-	F	4008989642	MC2R6SRT0TE128941
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234165	3788272501820	17391.69	20522.21	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087811206	10			ZF26	Invoice	November	2025	10	21991.5	16542	16542		0	0	0	0	0	828.18		0	9.00%	1565.26	9.00%	1565.26	0	3130.52	0	0	20%	5190	0	0	NOS	NOS	0.4543287037037	0.49054398148148	NOS	237.91-	F	4008989642	MC2R6SRT0TE128941
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234165	3788272501820	4892.42	5773.06	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID377754	FILTER INSERT	84212900	NOS	730	618.64	465.34	0	0	10	0087811206	10			ZF26	Invoice	November	2025	10	6186.4	4653.4	4653.4		0	0	0	0	0	232.97		0	9.00%	440.32	9.00%	440.32	0	880.64	0	0	20%	1460	0	0	NOS	NOS	0.4543287037037	0.49054398148148	NOS	66.93-	F	4008989642	MC2R6SRT0TE128941
ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-11-2025	8900234164	3788272501819	4119.06	4325	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID332219	SECONDARY ELEMENT	56039400	NOS	660	628.57	489.97	0	0	8	0087811241	8			ZF26	Invoice	November	2025	8	5028.56	3919.76	3919.76		0	0	0	0	0	196.13		0	2.50%	102.97	2.50%	102.97	0	205.94	0	0	20%	1056	0	0	NOS	NOS	0.45665509259259	0.49023148148148	NOS	50.05-	F	4008989212	MC2R4NRT0TD128781
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-654.07	-771.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	908	769.49	578.81	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-654.07	-771.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	908	769.49	578.81	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1411.87	-1666.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1661.02	-1249.42	-1249.42	15.00-%	249.15	0	0	0	0	0		0	9.00%	127.07	9.00%	127.07	0	-254.14	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-684.32	-807.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-805.08	-605.58	-605.58	15.00-%	120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	-123.18	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1858.47	-2192.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-2186.44	-1644.64	-1644.64	15.00-%	327.97	0	0	0	0	0		0	9.00%	167.26	9.00%	167.26	0	-334.52	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1368.65	-1615.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.09	605.58	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-1610.18	-1211.16	-1211.16	15.00-%	241.53	0	0	0	0	0		0	9.00%	123.18	9.00%	123.18	0	-246.36	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-468.26	-552.54	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	65	55.09	41.43	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-550.9	-414.3	-414.3	15.00-%	82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	-84.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-468.26	-552.54	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA203036	GASKET,REAR AXLE SHAFT (LCV)	48239030	NOS	65	55.09	41.43	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-550.9	-414.3	-414.3	15.00-%	82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	-84.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-230.52	-272.02	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.6	101.99	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-144.07	-170.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-169.49	-127.49	-127.49	15.00-%	25.42	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	-25.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-288.13	-339.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-770.76	-909.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-906.78	-682.08	-682.08	15.00-%	136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	-138.74	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-93.64	-110.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-110.17	-82.87	-82.87	15.00-%	16.53	0	0	0	0	0		0	9.00%	8.43	9.00%	8.43	0	-16.86	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-147.67	-174.25	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-173.73	-130.68	-130.68	15.00-%	26.06	0	0	0	0	0		0	9.00%	13.29	9.00%	13.29	0	-26.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1350.65	-1593.77	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	-5	0084046096	-5			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-242.04	-285.6	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-284.75	-214.19	-214.19	15.00-%	42.71	0	0	0	0	0		0	9.00%	21.78	9.00%	21.78	0	-43.56	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-579.87	-684.25	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161	136.44	102.63	0	0	-5	0084046096	-5			ZG21	Spares Credit Memo	November	2025	-5	-682.2	-513.15	-513.15	15.00-%	102.33	0	0	0	0	0		0	9.00%	52.19	9.00%	52.19	0	-104.38	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-235.55	-277.95	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-277.12	-208.45	-208.45	15.00-%	41.57	0	0	0	0	0		0	9.00%	21.2	9.00%	21.2	0	-42.4	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-235.55	-277.95	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-277.12	-208.45	-208.45	15.00-%	41.57	0	0	0	0	0		0	9.00%	21.2	9.00%	21.2	0	-42.4	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-118.86	-140.26	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	73181600	NOS	165	139.83	105.18	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-136.87	-161.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-161.02	-121.12	-121.12	15.00-%	24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	-24.64	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-486.23	-573.75	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-169.28	-199.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-199.15	-149.8	-149.8	15.00-%	29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	-30.48	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-826.23	-974.95	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB001973	FLANGE YOKE /GB SIDE	87089900	NOS	1147	972.03	731.16	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-972.03	-731.16	-731.16	15.00-%	145.8	0	0	0	0	0		0	9.00%	74.36	9.00%	74.36	0	-148.72	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-850	-1003	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1000	-752.2	-752.2	15.00-%	150	0	0	0	0	0		0	9.00%	76.5	9.00%	76.5	0	-153	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2214.32	-2612.9	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2605.08	-1959.54	-1959.54	15.00-%	390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	-398.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-367.38	-433.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-432.21	-325.11	-325.11	15.00-%	64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	-66.12	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1058.9	-1249.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1245.76	-937.06	-937.06	15.00-%	186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	-190.6	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2870.54	-3387.24	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-3377.12	-2540.27	-2540.27	15.00-%	506.57	0	0	0	0	0		0	9.00%	258.35	9.00%	258.35	0	-516.7	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-95.8	-113.04	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-338.56	-399.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-255	-300.9	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-844.97	-997.07	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-994.08	-747.75	-747.75	15.00-%	149.11	0	0	0	0	0		0	9.00%	76.05	9.00%	76.05	0	-152.1	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-852.88	-1006.4	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1003.39	-754.75	-754.75	15.00-%	150.51	0	0	0	0	0		0	9.00%	76.76	9.00%	76.76	0	-153.52	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-178.65	-210.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-25.93	-30.59	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	36	30.51	22.95	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-30.51	-22.95	-22.95	15.00-%	4.58	0	0	0	0	0		0	9.00%	2.33	9.00%	2.33	0	-4.66	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-6899.39	-8141.29	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-8116.95	-6105.57	-6105.57	15.00-%	1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	-1241.9	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1723.05	-2033.19	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	2392	2027.12	1524.8	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2027.12	-1524.8	-1524.8	15.00-%	304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	-310.14	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-180.08	-212.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1440.66	-1699.98	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-1694.9	-1274.9	-1274.9	15.00-%	254.24	0	0	0	0	0		0	9.00%	129.66	9.00%	129.66	0	-259.32	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-520.8	-614.54	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-612.71	-460.88	-460.88	15.00-%	91.91	0	0	0	0	0		0	9.00%	46.87	9.00%	46.87	0	-93.74	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-3378.38	-3986.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-3974.58	-2989.68	-2989.68	15.00-%	596.19	0	0	0	0	0		0	9.00%	304.06	9.00%	304.06	0	-608.12	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-86.44	-102	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID200506	ID200506,GASKET PTO COVER	48239030	NOS	120	101.69	76.49	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-101.69	-76.49	-76.49	15.00-%	15.25	0	0	0	0	0		0	9.00%	7.78	9.00%	7.78	0	-15.56	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-583.47	-688.49	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-686.44	-516.34	-516.34	15.00-%	102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	-105.02	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-396.18	-467.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550	466.1	350.6	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-466.1	-350.6	-350.6	15.00-%	69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	-71.32	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-115.25	-135.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-135.59	-101.99	-101.99	15.00-%	20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	-20.74	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-308.3	-363.8	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-324.16	-382.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-381.36	-286.86	-286.86	15.00-%	57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	-58.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-691.53	-816.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-813.56	-611.96	-611.96	15.00-%	122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	-124.48	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-298.94	-352.74	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.69	264.54	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-351.69	-264.54	-264.54	15.00-%	52.75	0	0	0	0	0		0	9.00%	26.9	9.00%	26.9	0	-53.8	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1627.95	-1920.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID205080	BEARING BALL	84821011	NOS	565	478.81	360.16	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-1915.24	-1440.64	-1440.64	15.00-%	287.29	0	0	0	0	0		0	9.00%	146.52	9.00%	146.52	0	-293.04	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-477.58	-563.54	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-561.86	-422.63	-422.63	15.00-%	84.28	0	0	0	0	0		0	9.00%	42.98	9.00%	42.98	0	-85.96	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-201.69	-237.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-237.28	-178.48	-178.48	15.00-%	35.59	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	-36.3	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-396.18	-467.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-466.1	-350.6	-350.6	15.00-%	69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	-71.32	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1905.3	-2248.26	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID207209	CROSS SHAFT (MAV K&S W/B)	87089900	NOS	2645	2241.53	1686.08	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2241.53	-1686.08	-1686.08	15.00-%	336.23	0	0	0	0	0		0	9.00%	171.48	9.00%	171.48	0	-342.96	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-410.6	-484.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-483.06	-363.36	-363.36	15.00-%	72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	-73.9	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1429.87	-1687.25	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1682.2	-1265.35	-1265.35	15.00-%	252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	-257.38	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-62.67	-73.95	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-73.73	-55.46	-55.46	15.00-%	11.06	0	0	0	0	0		0	9.00%	5.64	9.00%	5.64	0	-11.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2918.08	-3443.34	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-295.34	-348.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-347.46	-261.36	-261.36	15.00-%	52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	-53.16	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1071.87	-1264.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1261.02	-948.54	-948.54	15.00-%	189.15	0	0	0	0	0		0	9.00%	96.47	9.00%	96.47	0	-192.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-5853.46	-6907.08	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-6886.44	-5179.98	-5179.98	15.00-%	1032.97	0	0	0	0	0		0	9.00%	526.81	9.00%	526.81	0	-1053.62	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2406.65	-2839.85	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	3341	2831.36	2129.75	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2831.36	-2129.75	-2129.75	15.00-%	424.7	0	0	0	0	0		0	9.00%	216.6	9.00%	216.6	0	-433.2	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-690.08	-814.3	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-811.86	-610.68	-610.68	15.00-%	121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	-124.22	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-309.75	-365.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-364.41	-274.11	-274.11	15.00-%	54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	-55.76	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-417.08	-492.16	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-490.68	-369.09	-369.09	15.00-%	73.6	0	0	0	0	0		0	9.00%	37.54	9.00%	37.54	0	-75.08	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1141.74	-1347.26	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-16000.13	-18880.17	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	22212	18823.73	14159.21	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-18823.73	-14159.21	-14159.21	15.00-%	2823.56	0	0	0	0	0		0	9.00%	1440.02	9.00%	1440.02	0	-2880.04	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-803.18	-947.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-944.92	-710.77	-710.77	15.00-%	141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	-144.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1400.34	-1652.4	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-1647.46	-1239.22	-1239.22	15.00-%	247.12	0	0	0	0	0		0	9.00%	126.03	9.00%	126.03	0	-252.06	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-111.66	-131.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-131.36	-98.81	-98.81	15.00-%	19.7	0	0	0	0	0		0	9.00%	10.05	9.00%	10.05	0	-20.1	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-136.87	-161.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-161.02	-121.12	-121.12	15.00-%	24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	-24.64	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1244.75	-1468.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1254.83	-1480.69	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	1742	1476.27	1110.45	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-324.16	-382.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID310465	Gasket- rocker cover top plate	84841090	NOS	225	190.68	143.43	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-381.36	-286.86	-286.86	15.00-%	57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	-58.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-10949.14	-12919.98	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	3800	3220.34	2422.34	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-12881.36	-9689.36	-9689.36	15.00-%	1932.2	0	0	0	0	0		0	9.00%	985.42	9.00%	985.42	0	-1970.84	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1344.16	-1586.1	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	1866	1581.36	1189.5	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1581.36	-1189.5	-1189.5	15.00-%	237.2	0	0	0	0	0		0	9.00%	120.97	9.00%	120.97	0	-241.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2914.49	-3439.11	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-3428.82	-2579.16	-2579.16	15.00-%	514.32	0	0	0	0	0		0	9.00%	262.31	9.00%	262.31	0	-524.62	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1178.47	-1390.59	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1386.44	-1042.88	-1042.88	15.00-%	207.97	0	0	0	0	0		0	9.00%	106.06	9.00%	106.06	0	-212.12	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-563.31	-664.71	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-662.72	-498.5	-498.5	15.00-%	99.41	0	0	0	0	0		0	9.00%	50.7	9.00%	50.7	0	-101.4	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-194.5	-229.52	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-228.82	-172.12	-172.12	15.00-%	34.32	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	-35.02	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-231.95	-273.71	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-272.88	-205.26	-205.26	15.00-%	40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	-41.76	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-4764.31	-5621.89	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-5605.08	-4216.14	-4216.14	15.00-%	840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	-857.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1596.99	-1884.45	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID320994	FULL ROUND FLANGE YOKE	87085000	NOS	2217	1878.81	1413.24	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1878.81	-1413.24	-1413.24	15.00-%	281.82	0	0	0	0	0		0	9.00%	143.73	9.00%	143.73	0	-287.46	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1058.9	-1249.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID321398	BANDED BELT	40101910	NOS	1470	1245.76	937.06	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1245.76	-937.06	-937.06	15.00-%	186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	-190.6	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1030.08	-1215.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1211.86	-911.56	-911.56	15.00-%	181.78	0	0	0	0	0		0	9.00%	92.71	9.00%	92.71	0	-185.42	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-198.09	-233.75	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-233.05	-175.3	-175.3	15.00-%	34.96	0	0	0	0	0		0	9.00%	17.83	9.00%	17.83	0	-35.66	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1566.74	-1848.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1188.56	-1402.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	1650	1398.31	1051.81	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1398.31	-1051.81	-1051.81	15.00-%	209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	-213.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-69.16	-81.6	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID331073	SPRING ROCKER SHAFT	87089900	NOS	32	27.12	20.4	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-81.36	-61.2	-61.2	15.00-%	12.2	0	0	0	0	0		0	9.00%	6.22	9.00%	6.22	0	-12.44	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-6151.69	-7258.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.65	2721.94	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-7237.3	-5443.88	-5443.88	15.00-%	1085.6	0	0	0	0	0		0	9.00%	553.65	9.00%	553.65	0	-1107.3	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-3449.69	-4070.63	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	4789	4058.47	3052.78	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-4058.47	-3052.78	-3052.78	15.00-%	608.77	0	0	0	0	0		0	9.00%	310.47	9.00%	310.47	0	-620.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-484.07	-571.21	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-6431.17	-7588.79	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	8928	7566.1	5691.22	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-7566.1	-5691.22	-5691.22	15.00-%	1134.92	0	0	0	0	0		0	9.00%	578.81	9.00%	578.81	0	-1157.62	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-100.84	-119	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID345473	Fuel filter element	84212300	NOS	140	118.64	89.24	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-118.64	-89.24	-89.24	15.00-%	17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	-18.16	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-208.9	-246.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-245.76	-184.86	-184.86	15.00-%	36.86	0	0	0	0	0		0	9.00%	18.8	9.00%	18.8	0	-37.6	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-972.46	-1147.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1144.07	-860.57	-860.57	15.00-%	171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	-175.04	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1271.4	-1500.26	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID372575	GEAR,O.D. MAINSHAFT	87089900	NOS	1765	1495.76	1125.11	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1495.76	-1125.11	-1125.11	15.00-%	224.36	0	0	0	0	0		0	9.00%	114.43	9.00%	114.43	0	-228.86	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-5607.82	-6617.22	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-5617.91	-6629.13	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID381412	CLUTCH DISC	87089900	NOS	7799	6609.32	4971.53	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-6609.32	-4971.53	-4971.53	15.00-%	991.4	0	0	0	0	0		0	9.00%	505.61	9.00%	505.61	0	-1011.22	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-4904.06	-5786.8	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID400012	ASSY., DRIVE PINION	87089900	NOS	6808	5769.49	4339.81	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-5769.49	-4339.81	-4339.81	15.00-%	865.42	0	0	0	0	0		0	9.00%	441.37	9.00%	441.37	0	-882.74	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-10995.95	-12975.23	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID400015	GEAR CLUSTER, COUNTERSHAFT	84834000	NOS	15265	12936.44	9730.79	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-12936.44	-9730.79	-9730.79	15.00-%	1940.47	0	0	0	0	0		0	9.00%	989.64	9.00%	989.64	0	-1979.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2013.34	-2375.74	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID400039	ID400039, BEARING, OD GEAR MAINSHAFT	84825012	NOS	2795	2368.64	1781.69	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2368.64	-1781.69	-1781.69	15.00-%	355.3	0	0	0	0	0		0	9.00%	181.2	9.00%	181.2	0	-362.4	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2953.38	-3485	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ID617213	Clutch Release Bearing Assembly 430 dia	84828000	NOS	4100	3474.58	2613.58	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-3474.58	-2613.58	-2613.58	15.00-%	521.19	0	0	0	0	0		0	9.00%	265.81	9.00%	265.81	0	-531.62	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-316.95	-374.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	440	372.88	280.48	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-372.88	-280.48	-280.48	15.00-%	55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	-57.06	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1080.51	-1275.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IE312840	IE312840, SPEED SENSOR	90292020	NOS	1500	1271.19	956.19	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1271.19	-956.19	-956.19	15.00-%	190.68	0	0	0	0	0		0	9.00%	97.25	9.00%	97.25	0	-194.5	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-792.37	-934.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-932.2	-701.2	-701.2	15.00-%	139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	-142.62	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-324.16	-382.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-381.36	-286.86	-286.86	15.00-%	57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	-58.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-417.81	-493.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.77	184.86	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-491.54	-369.72	-369.72	15.00-%	73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	-75.2	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2096.18	-2473.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-2466.1	-1855	-1855	15.00-%	369.92	0	0	0	0	0		0	9.00%	188.66	9.00%	188.66	0	-377.32	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1725.21	-2035.75	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-17244.69	-20348.77	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	11970	10144.07	7630.37	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-20288.14	-15260.74	-15260.74	15.00-%	3043.22	0	0	0	0	0		0	9.00%	1552.04	9.00%	1552.04	0	-3104.08	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1134.54	-1338.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1334.75	-1004	-1004	15.00-%	200.21	0	0	0	0	0		0	9.00%	102.11	9.00%	102.11	0	-204.22	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1393.86	-1644.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-1639.83	-1233.48	-1233.48	15.00-%	245.97	0	0	0	0	0		0	9.00%	125.45	9.00%	125.45	0	-250.9	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2521.17	-2974.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2966.1	-2231.1	-2231.1	15.00-%	444.92	0	0	0	0	0		0	9.00%	226.91	9.00%	226.91	0	-453.82	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-184.42	-217.62	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	64	54.24	40.8	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-640.38	-755.64	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-2204.25	-2601.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM300887	STEM SEAL KIT E494	84842000	NOS	1020	864.41	650.21	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-2593.23	-1950.63	-1950.63	15.00-%	388.98	0	0	0	0	0		0	9.00%	198.38	9.00%	198.38	0	-396.76	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-351.53	-414.81	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-413.56	-311.08	-311.08	15.00-%	62.03	0	0	0	0	0		0	9.00%	31.64	9.00%	31.64	0	-63.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-3645.62	-4301.84	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	-3	0084046096	-3			ZG21	Spares Credit Memo	November	2025	-3	-4288.98	-3226.17	-3226.17	15.00-%	643.35	0	0	0	0	0		0	9.00%	328.11	9.00%	328.11	0	-656.22	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-414.2	-488.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	-5	0084046096	-5			ZG21	Spares Credit Memo	November	2025	-5	-487.3	-366.55	-366.55	15.00-%	73.1	0	0	0	0	0		0	9.00%	37.28	9.00%	37.28	0	-74.56	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-763.55	-900.99	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MA431409	PLUG VENT, R/ AXLE HOUSING	87089900	NOS	106	89.83	67.57	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-898.3	-675.7	-675.7	15.00-%	134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	-137.44	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-259.32	-306	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-305.08	-229.48	-229.48	15.00-%	45.76	0	0	0	0	0		0	9.00%	23.34	9.00%	23.34	0	-46.68	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-561.87	-663.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	-6	0084046096	-6			ZG21	Spares Credit Memo	November	2025	-6	-661.02	-497.22	-497.22	15.00-%	99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	-101.14	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-630.32	-743.78	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	-5	0084046096	-5			ZG21	Spares Credit Memo	November	2025	-5	-741.55	-557.8	-557.8	15.00-%	111.23	0	0	0	0	0		0	9.00%	56.73	9.00%	56.73	0	-113.46	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1786.44	-2108	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB175073	CONNECTOR	87089900	NOS	248	210.17	158.09	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-2101.7	-1580.9	-1580.9	15.00-%	315.26	0	0	0	0	0		0	9.00%	160.78	9.00%	160.78	0	-321.56	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-417.8	-493	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	580	491.53	369.73	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-491.53	-369.73	-369.73	15.00-%	73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	-75.2	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-404.83	-477.69	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-476.27	-358.25	-358.25	15.00-%	71.44	0	0	0	0	0		0	9.00%	36.43	9.00%	36.43	0	-72.86	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-975.34	-1150.9	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-1147.46	-863.12	-863.12	15.00-%	172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	-175.56	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-318.39	-375.71	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-374.58	-281.76	-281.76	15.00-%	56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	-57.32	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-129.62	-152.96	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	18	15.25	11.47	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-152.5	-114.7	-114.7	15.00-%	22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	-23.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-142.63	-168.31	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-285.26	-336.6	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-335.6	-252.44	-252.44	15.00-%	50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	-51.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-334.96	-395.26	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-394.07	-296.42	-296.42	15.00-%	59.11	0	0	0	0	0		0	9.00%	30.15	9.00%	30.15	0	-60.3	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-324.16	-382.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-381.36	-286.86	-286.86	15.00-%	57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	-58.34	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-698.73	-824.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.03	618.33	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-822.03	-618.33	-618.33	15.00-%	123.3	0	0	0	0	0		0	9.00%	62.89	9.00%	62.89	0	-125.78	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-497.05	-586.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	-6	0084046096	-6			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-397.63	-469.21	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-467.8	-351.88	-351.88	15.00-%	70.17	0	0	0	0	0		0	9.00%	35.79	9.00%	35.79	0	-71.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-295.37	-348.53	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-347.5	-261.4	-261.4	15.00-%	52.13	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	-53.16	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-596.43	-703.79	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	-4	0084046096	-4			ZG21	Spares Credit Memo	November	2025	-4	-701.68	-527.8	-527.8	15.00-%	105.25	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	-107.36	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-782.29	-923.11	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-920.34	-692.28	-692.28	15.00-%	138.05	0	0	0	0	0		0	9.00%	70.41	9.00%	70.41	0	-140.82	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1721.61	-2031.49	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME012509	RING GEAR	84831099	NOS	2390	2025.42	1523.52	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-2025.42	-1523.52	-1523.52	15.00-%	303.81	0	0	0	0	0		0	9.00%	154.94	9.00%	154.94	0	-309.88	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-342.16	-403.74	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-402.54	-302.79	-302.79	15.00-%	60.38	0	0	0	0	0		0	9.00%	30.79	9.00%	30.79	0	-61.58	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-627.42	-740.36	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME014757	COVER OIL COOLER,ENGINE FR	87089900	NOS	871	738.14	555.23	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-986.87	-1164.51	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-1079.07	-1273.31	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-855.76	-1009.8	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-1006.78	-757.3	-757.3	15.00-%	151.02	0	0	0	0	0		0	9.00%	77.02	9.00%	77.02	0	-154.04	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-100.84	-119	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140	118.64	89.24	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-118.64	-89.24	-89.24	15.00-%	17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	-18.16	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-603.64	-712.3	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-710.17	-534.19	-534.19	15.00-%	106.53	0	0	0	0	0		0	9.00%	54.33	9.00%	54.33	0	-108.66	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-799.58	-943.5	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-940.68	-707.58	-707.58	15.00-%	141.1	0	0	0	0	0		0	9.00%	71.96	9.00%	71.96	0	-143.92	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-215.98	-254.86	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	-30	0084046096	-30			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-720.29	-849.95	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	-20	0084046096	-20			ZG21	Spares Credit Memo	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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-518.64	-612	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	-1	0084046096	-1			ZG21	Spares Credit Memo	November	2025	-1	-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	0.69143518518519	0.69771990740741	NOS		F		
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-144.07	-170.01	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	-2	0084046096	-2			ZG21	Spares Credit Memo	November	2025	-2	-169.5	-127.5	-127.5	15.00-%	25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	-25.94	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-468.26	-552.54	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MT100125	GASKET REAR AXLE SHAFT	48239030	NOS	65	55.09	41.43	0	0	-10	0084046096	-10			ZG21	Spares Credit Memo	November	2025	-10	-550.9	-414.3	-414.3	15.00-%	82.64	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	-84.28	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	EVERGREEN ENTERPRISES	19-11-2025	0950706188	3788082500510	-212.5	-250.76	Spare Returns order	0012279270	REGISTERED	29AAIFE9371L1ZP	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	-5	0084046096	-5			ZG21	Spares Credit Memo	November	2025	-5	-250	-188.05	-188.05	15.00-%	37.5	0	0	0	0	0		0	9.00%	19.13	9.00%	19.13	0	-38.26	0	0		0	0	0	NOS	NOS	0.69143518518519	0.69771990740741	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702593	3788082500509	-45.78	-54	Spare Returns order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	68129922	NOS	65	55.08	41.43	0	0	-1	0084046060	-1			ZG21	Spares Credit Memo	November	2025	-1	-55.08	-41.43	-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	0.42328703703704	0.42364583333333	NOS		F		
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	902.56	1065.02	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087822174	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	596.43	703.79	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA204956	BRACKET GRILL LH (MCV)	87089900	NOS	414	350.85	263.91	0	0	2	0087822174	2			ZF22	Spares Invoice	November	2025	2	701.7	527.82	527.82	15.00-%	-105.26	0	0	0	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	357.28	421.6	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB007537	BRAND NO.(10.90)	87089900	NOS	248	210.17	158.09	0	0	5	0087822174	2			ZF22	Spares Invoice	November	2025	2	420.34	790.45	316.18	15.00-%	-63.05	0	0	0	0	0		0	9.00%	32.16	9.00%	32.16	0	64.32	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	2798.44	3302.18	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	3	0087822174	3			ZF22	Spares Invoice	November	2025	3	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	0	0	0		0	9.00%	251.87	9.00%	251.87	0	503.74	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	1152.53	1359.99	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	5	0087822174	5			ZF22	Spares Invoice	November	2025	5	1355.95	1019.95	1019.95	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	0.81951388888889	0.82053240740741	NOS		F		
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	2592.44	3059.1	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	200	0087822174	200			ZF22	Spares Invoice	November	2025	200	3050	2294	2294	15.00-%	-457.5	0	0	0	0	0		0	9.00%	233.33	9.00%	233.33	0	466.66	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS		F		
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	1008.42	1189.94	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	20	0087822174	10			ZF22	Spares Invoice	November	2025	10	1186.4	1784.8	892.4	15.00-%	-177.96	0	0	0	0	0		0	9.00%	90.76	9.00%	90.76	0	181.52	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS		F		
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	749.14	883.98	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	2	0087822174	2			ZF22	Spares Invoice	November	2025	2	881.36	662.96	662.96	15.00-%	-132.2	0	0	0	0	0		0	9.00%	67.42	9.00%	67.42	0	134.84	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	1274.97	1504.47	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID201336	BRACKET, AIR CLEANER MTG.(TC)	87081090	NOS	1770	1500	1128.3	0	0	1	0087822174	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	0.81951388888889	0.82053240740741	NOS				
ZHAW	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	1231.75	1453.47	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087822174	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	15.00-%	-217.37	0	0	0	0	0		0	9.00%	110.86	9.00%	110.86	0	221.72	0	0		0	0	0	NOS	NOS	0.81951388888889	0.82053240740741	NOS		F		
ZLUB	Balaji Auto Spares (bng)	20-11-2025	0950712740	3788052514929	2677.5	3159.46	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087822174	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.81951388888889	0.82053240740741	PAK				
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	1725.12	2035.66	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087822169	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	0.79709490740741	0.81872685185185	NOS		F		
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	561.84	662.98	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	6	0087822169	6			ZF22	Spares Invoice	November	2025	6	661.02	497.22	497.22	15.00-%	-99.15	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS				
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	259.31	305.99	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	4	0087822169	4			ZF22	Spares Invoice	November	2025	4	305.08	229.48	229.48	15.00-%	-45.76	0	0	0	0	0		0	9.00%	23.34	9.00%	23.34	0	46.68	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS		F		
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	280.93	331.49	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	2	0087822169	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.00-%	-49.58	0	0	0	0	0		0	9.00%	25.28	9.00%	25.28	0	50.56	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS				
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	1793.55	2116.41	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087822169	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS				
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	525.81	620.47	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	2	0087822169	2			ZF22	Spares Invoice	November	2025	2	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS		F		
ZHAW	Sri Bhyrava Automobiles	20-11-2025	0950712737	3788052514928	216.1	255	Spares Sales Order	0010824905	REGISTERED	29ADFFS7533Q1Z6	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	3	0087822169	3			ZF22	Spares Invoice	November	2025	3	254.25	191.25	191.25	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.79709490740741	0.81872685185185	NOS				
ZLUB	Prestige Automobiles	20-11-2025	0950712735	3788052514927	5218.16	6157.38	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087822167	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	0	0	0		0	9.00%	469.61	9.00%	469.61	0	939.22	0	20		0	100	100	PAC	PAC	0.80361111111111	0.81835648148148	PAK				
ZHAW	Prestige Automobiles	20-11-2025	0950712735	3788052514927	867.97	1024.19	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087822167	6			ZF22	Spares Invoice	November	2025	6	1027.14	772.62	772.62	15.50-%	-159.21	0	0	0	0	0		0	9.00%	78.11	9.00%	78.11	0	156.22	0	0		0	0	0	NOS	NOS	0.80361111111111	0.81835648148148	NOS		F		
ZHAW	Prestige Automobiles	20-11-2025	0950712735	3788052514927	719.01	848.43	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA324985	REXINE COVER	87089900	NOS	502	425.43	320	0	0	2	0087822167	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	15.50-%	-131.88	0	0	0	0	0		0	9.00%	64.71	9.00%	64.71	0	129.42	0	0		0	0	0	NOS	NOS	0.80361111111111	0.81835648148148	NOS				
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	2103.49	2482.11	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	2	0087822166	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.80283564814815	0.81795138888889	NOS		F		
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	1533.67	1809.71	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IM300944	TIE ROD END SET PRO 3015	87089900	NOS	2129	1804.24	1357.15	0	0	1	0087822166	1			ZF22	Spares Invoice	November	2025	1	1804.24	1357.15	1357.15	15.00-%	-270.64	0	0	0	0	0		0	9.00%	138.02	9.00%	138.02	0	276.04	0	0		0	0	0	NOS	NOS	0.80283564814815	0.81795138888889	NOS				
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	215.99	254.87	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087822166	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	0.80283564814815	0.81795138888889	NOS		F		
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	2816.7	3323.68	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IB003964	BUSHING METELON	87089900	NOS	391	331.36	249.25	0	0	10	0087822166	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	0.80283564814815	0.81795138888889	NOS				
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	669.95	790.53	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465	394.07	296.42	0	0	2	0087822166	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	0.80283564814815	0.81795138888889	NOS				
ZHAW	Preethi Priya Automoblies	20-11-2025	0950712734	3788052514926	1757.72	2074.1	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID355565	HOSE TC OUTLET	40091100	NOS	2440	2067.8	1555.4	0	0	1	0087822166	1			ZF22	Spares Invoice	November	2025	1	2067.8	1555.4	1555.4	15.00-%	-310.17	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.80283564814815	0.81795138888889	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	285.97	337.45	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	15.00-%	-50.97	0	0	-2.89	0	0		0	9.00%	25.74	9.00%	25.74	0	51.48	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	196.82	232.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB390541	Band Fuel Tank	87089900	NOS	276	233.9	175.94	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	15.00-%	-35.09	0	0	-1.99	0	0		0	9.00%	17.71	9.00%	17.71	0	35.42	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1748.65	2063.41	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.99	781.52	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	2077.98	1563.04	1563.04	15.00-%	-311.7	0	0	-17.66	0	0		0	9.00%	157.38	9.00%	157.38	0	314.76	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1019.8	1203.36	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE302627	SWITCH,TEMPERATURE;KSB	90261020	NOS	1430	1211.86	911.56	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.00-%	-181.78	0	0	-10.3	0	0		0	9.00%	91.78	9.00%	91.78	0	183.56	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	442.15	521.73	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	525.42	395.22	395.22	15.00-%	-78.81	0	0	-4.47	0	0		0	9.00%	39.79	9.00%	39.79	0	79.58	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	449.27	530.13	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	6	0087822164	6			ZF22	Spares Invoice	November	2025	6	533.88	401.58	401.58	15.00-%	-80.08	0	0	-4.54	0	0		0	9.00%	40.43	9.00%	40.43	0	80.86	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	149.77	176.73	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	105	88.99	66.93	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	177.98	133.86	133.86	15.00-%	-26.7	0	0	-1.51	0	0		0	9.00%	13.48	9.00%	13.48	0	26.96	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	599.02	706.84	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	6	0087822164	6			ZF22	Spares Invoice	November	2025	6	711.84	535.44	535.44	15.00-%	-106.78	0	0	-6.05	0	0		0	9.00%	53.91	9.00%	53.91	0	107.82	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	574.79	678.25	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA330387	BADGING ASSY PRO_1110XP	87089900	NOS	806	683.05	513.79	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	683.05	513.79	513.79	15.00-%	-102.46	0	0	-5.81	0	0		0	9.00%	51.73	9.00%	51.73	0	103.46	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	466.4	550.36	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	654	554.24	416.9	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	554.24	416.9	416.9	15.00-%	-83.14	0	0	-4.71	0	0		0	9.00%	41.98	9.00%	41.98	0	83.96	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	601.19	709.41	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843	714.41	537.38	0	0	2	0087822164	1			ZF22	Spares Invoice	November	2025	1	714.41	1074.76	537.38	15.00-%	-107.16	0	0	-6.07	0	0		0	9.00%	54.11	9.00%	54.11	0	108.22	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1143.89	1349.79	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	1359.32	1022.48	1022.48	15.00-%	-203.9	0	0	-11.55	0	0		0	9.00%	102.95	9.00%	102.95	0	205.9	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	897.13	1058.61	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC305968	TOP CLAMP	87081090	NOS	1258	1066.1	801.92	0	0	1	0087822164	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	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	171.16	201.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID200506	ID200506,GASKET PTO COVER	48239030	NOS	120	101.7	76.49	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	203.4	152.98	152.98	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	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1324.31	1562.69	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301222	DOOR TRIM & GROMMET LH PRO 1000	87089900	NOS	1857	1573.73	1183.76	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	-13.38	0	0		0	9.00%	119.19	9.00%	119.19	0	238.38	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1248.72	1473.48	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301221	DOOR TRIM & GROMMET RH PRO 1000	87089900	NOS	1751	1483.9	1116.19	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	1483.9	1116.19	1116.19	15.00-%	-222.59	0	0	-12.61	0	0		0	9.00%	112.38	9.00%	112.38	0	224.76	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	877.16	1035.04	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	1230	1042.37	784.07	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	782.32	923.14	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	1097	929.66	699.29	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	929.66	699.29	699.29	15.00-%	-139.45	0	0	-7.9	0	0		0	9.00%	70.41	9.00%	70.41	0	140.82	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	2406.16	2839.26	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	-24.3	0	0		0	9.00%	216.55	9.00%	216.55	0	433.1	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	3701.23	4367.45	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087822164	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	-37.39	0	0		0	9.00%	333.11	9.00%	333.11	0	666.22	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	1403.47	1656.09	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	-14.18	0	0		0	9.00%	126.31	9.00%	126.31	0	252.62	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950712733	3788052514925	7421.7	8757.58	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB304796PR	TAIL GATE ASSY. PRIMERED	87089900	NOS	10407	8819.49	6634.02	0	0	1	0087822164	1			ZF22	Spares Invoice	November	2025	1	8819.49	6634.02	6634.02	15.00-%	-1322.92	0	0	-74.97	0	0		0	9.00%	667.94	9.00%	667.94	0	1335.88	0	0		0	0	0	NOS	NOS	0.74137731481481	0.81702546296296	NOS				
ZHAW	TASS Sales & Service G Koppal	20-11-2025	0950712732	3788052514924	1476.98	1742.78	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	10	0087822163	10			ZF22	Spares Invoice	November	2025	10	1737.3	1306.8	1306.8	15.00-%	-260.6	0	0	0	0	0		0	9.00%	132.9	9.00%	132.9	0	265.8	0	0		0	0	0	NOS	NOS	0.76650462962963	0.81575231481481	NOS		F		
ZHAW	TASS Sales & Service G Koppal	20-11-2025	0950712732	3788052514924	1080.72	1275.22	Spares Sales Order	0010356905	REGISTERED	29AMAPB8339D1Z9	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	10	0087822163	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	0.76650462962963	0.81575231481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2292.9	2705.62	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA000608	FLAT MIDDLE CARPET 2.0M	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	16.00-%	-436.75	0	0	0	0	0		0	9.00%	206.36	9.00%	206.36	0	412.72	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	934.68	1102.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	16.00-%	-178.03	0	0	0	0	0		0	9.00%	84.12	9.00%	84.12	0	168.24	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	934.68	1102.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	1313	1112.71	836.98	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1112.71	836.98	836.98	16.00-%	-178.03	0	0	0	0	0		0	9.00%	84.12	9.00%	84.12	0	168.24	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	314.65	371.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA341639	CHECK LINK	87089900	NOS	442	374.58	281.76	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	374.58	281.76	281.76	16.00-%	-59.93	0	0	0	0	0		0	9.00%	28.32	9.00%	28.32	0	56.64	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4468.36	5272.66	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID313102	SELECT CABLE	87082900	NOS	6277	5319.49	4001.32	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	5319.49	4001.32	4001.32	16.00-%	-851.12	0	0	0	0	0		0	9.00%	402.15	9.00%	402.15	0	804.3	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	10499.97	12389.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID313100	SHIFT CABLE	87082900	NOS	7375	6250	4701.25	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	12500	9402.5	9402.5	16.00-%	-2000	0	0	0	0	0		0	9.00%	945	9.00%	945	0	1890	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2064.37	2435.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	2457.6	1848.6	1848.6	16.00-%	-393.22	0	0	0	0	0		0	9.00%	185.79	9.00%	185.79	0	371.58	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1082	1276.76	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	1288.1	968.9	968.9	16.00-%	-206.1	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	127.42	150.36	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA343251	Pull cup bezel LH	87089900	NOS	179	151.69	114.1	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	16.00-%	-24.27	0	0	0	0	0		0	9.00%	11.47	9.00%	11.47	0	22.94	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	127.42	150.36	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA343252	Pull cup bezel RH	87089900	NOS	179	151.69	114.1	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	16.00-%	-24.27	0	0	0	0	0		0	9.00%	11.47	9.00%	11.47	0	22.94	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2496.5	2945.88	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID337464	CLUTCH MASTER CYL	87083000	NOS	3507	2972.03	2235.56	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	16.00-%	-475.52	0	0	0	0	0		0	9.00%	224.69	9.00%	224.69	0	449.38	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZLUB	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	10435.85	12314.31	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087822160	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	0.7647337962963	0.81439814814815	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1067.81	1260.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300	254.24	191.24	0	0	5	0087822160	5			ZF22	Spares Invoice	November	2025	5	1271.2	956.2	956.2	16.00-%	-203.39	0	0	0	0	0		0	9.00%	96.1	9.00%	96.1	0	192.2	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4021.99	4745.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	4788.1	3601.6	3601.6	16.00-%	-766.1	0	0	0	0	0		0	9.00%	361.98	9.00%	361.98	0	723.96	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	925.42	1092	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	16.00-%	-176.27	0	0	0	0	0		0	9.00%	83.29	9.00%	83.29	0	166.58	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1118.34	1319.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	16.00-%	-213.02	0	0	0	0	0		0	9.00%	100.65	9.00%	100.65	0	201.3	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	5068.48	5980.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID334315	MAIN FILTER KIT	84212300	NOS	1780	1508.48	1134.67	0	0	4	0087822160	4			ZF22	Spares Invoice	November	2025	4	6033.92	4538.68	4538.68	16.00-%	-965.43	0	0	0	0	0		0	9.00%	456.16	9.00%	456.16	0	912.32	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2229.55	2630.87	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE332174	Urea level sensor Filter	87089900	NOS	783	663.56	499.13	0	0	4	0087822160	4			ZF22	Spares Invoice	November	2025	4	2654.24	1996.52	1996.52	16.00-%	-424.68	0	0	0	0	0		0	9.00%	200.66	9.00%	200.66	0	401.32	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	996.58	1175.96	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	16.00-%	-189.82	0	0	0	0	0		0	9.00%	89.69	9.00%	89.69	0	179.38	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2007.45	2368.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC344735	LEAF NO 1	73201020	NOS	2820	2389.83	1797.63	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	2389.83	1797.63	1797.63	16.00-%	-382.37	0	0	0	0	0		0	9.00%	180.67	9.00%	180.67	0	361.34	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	16392.76	19343.46	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	19515.26	14679.38	14679.38	16.00-%	-3122.44	0	0	0	0	0		0	9.00%	1475.35	9.00%	1475.35	0	2950.7	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2263.71	2671.17	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA208419	PIN	87089900	NOS	530	449.15	337.85	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	2694.9	2027.1	2027.1	16.00-%	-431.18	0	0	0	0	0		0	9.00%	203.73	9.00%	203.73	0	407.46	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	392.95	463.69	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	138	116.95	87.97	0	0	4	0087822160	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	16.00-%	-74.85	0	0	0	0	0		0	9.00%	35.37	9.00%	35.37	0	70.74	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1745.5	2059.7	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	1226	1038.99	781.52	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2077.98	1563.04	1563.04	16.00-%	-332.48	0	0	0	0	0		0	9.00%	157.1	9.00%	157.1	0	314.2	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2818.96	3326.38	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	3	0087822160	3			ZF22	Spares Invoice	November	2025	3	3355.92	2524.32	2524.32	16.00-%	-536.95	0	0	0	0	0		0	9.00%	253.71	9.00%	253.71	0	507.42	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2538.5	2995.44	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	1783	1511.02	1136.59	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	3022.04	2273.18	2273.18	16.00-%	-483.53	0	0	0	0	0		0	9.00%	228.47	9.00%	228.47	0	456.94	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	800.13	944.15	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	16.00-%	-152.41	0	0	0	0	0		0	9.00%	72.01	9.00%	72.01	0	144.02	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4078.96	4813.18	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	4855.92	3652.62	3652.62	16.00-%	-776.95	0	0	0	0	0		0	9.00%	367.11	9.00%	367.11	0	734.22	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	6235.92	7358.38	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	1460	1237.29	930.69	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	7423.74	5584.14	5584.14	16.00-%	-1187.8	0	0	0	0	0		0	9.00%	561.23	9.00%	561.23	0	1122.46	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	405.77	478.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190	161.02	121.12	0	0	3	0087822160	3			ZF22	Spares Invoice	November	2025	3	483.06	363.36	363.36	16.00-%	-77.29	0	0	0	0	0		0	9.00%	36.52	9.00%	36.52	0	73.04	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1523.39	1797.61	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	1070	906.78	682.08	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	1813.56	1364.16	1364.16	16.00-%	-290.17	0	0	0	0	0		0	9.00%	137.11	9.00%	137.11	0	274.22	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	5673.55	6694.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	6754.24	5080.54	5080.54	16.00-%	-1080.68	0	0	0	0	0		0	9.00%	510.62	9.00%	510.62	0	1021.24	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	504	594.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	16.00-%	-96	0	0	0	0	0		0	9.00%	45.36	9.00%	45.36	0	90.72	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1069.22	1261.68	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	1272.88	957.46	957.46	16.00-%	-203.66	0	0	0	0	0		0	9.00%	96.23	9.00%	96.23	0	192.46	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	11083.69	13078.75	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	13194.9	9925.2	9925.2	16.00-%	-2111.18	0	0	0	0	0		0	9.00%	997.53	9.00%	997.53	0	1995.06	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	75.46	89.04	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MC133256	PANEL CORNER	87089900	NOS	106	89.83	67.57	0	0	6	0087822160	1			ZF22	Spares Invoice	November	2025	1	89.83	405.42	67.57	16.00-%	-14.37	0	0	0	0	0		0	9.00%	6.79	9.00%	6.79	0	13.58	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2105.7	2484.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	2506.8	1885.62	1885.62	16.00-%	-401.09	0	0	0	0	0		0	9.00%	189.51	9.00%	189.51	0	379.02	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	480.51	567.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC327207	SPRING CAM END	73201011	NOS	225	190.68	143.43	0	0	50	0087822160	3			ZF22	Spares Invoice	November	2025	3	572.04	7171.5	430.29	16.00-%	-91.53	0	0	0	0	0		0	9.00%	43.25	9.00%	43.25	0	86.5	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2434.58	2872.8	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	16.00-%	-463.73	0	0	0	0	0		0	9.00%	219.11	9.00%	219.11	0	438.22	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4484.75	5292.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315	266.95	200.8	0	0	20	0087822160	20			ZF22	Spares Invoice	November	2025	20	5339	4016	4016	16.00-%	-854.24	0	0	0	0	0		0	9.00%	403.63	9.00%	403.63	0	807.26	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2206.84	2604.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155	131.36	98.81	0	0	20	0087822160	20			ZF22	Spares Invoice	November	2025	20	2627.2	1976.2	1976.2	16.00-%	-420.35	0	0	0	0	0		0	9.00%	198.62	9.00%	198.62	0	397.24	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2598.28	3065.98	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	3093.2	2326.7	2326.7	16.00-%	-494.91	0	0	0	0	0		0	9.00%	233.85	9.00%	233.85	0	467.7	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	6919.31	8164.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	8237.3	6196.1	6196.1	16.00-%	-1317.97	0	0	0	0	0		0	9.00%	622.74	9.00%	622.74	0	1245.48	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4527.47	5342.41	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	6	0087822160	6			ZF22	Spares Invoice	November	2025	6	5389.86	4054.26	4054.26	16.00-%	-862.38	0	0	0	0	0		0	9.00%	407.47	9.00%	407.47	0	814.94	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	3405.55	4018.55	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	16.00-%	-648.68	0	0	0	0	0		0	9.00%	306.5	9.00%	306.5	0	613	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	8364.36	9869.94	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	10	0087822160	10			ZF22	Spares Invoice	November	2025	10	9957.6	7490.1	7490.1	16.00-%	-1593.22	0	0	0	0	0		0	9.00%	752.79	9.00%	752.79	0	1505.58	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1850.86	2184.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	20	0087822160	20			ZF22	Spares Invoice	November	2025	20	2203.4	1657.4	1657.4	16.00-%	-352.54	0	0	0	0	0		0	9.00%	166.58	9.00%	166.58	0	333.16	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4205.69	4962.71	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	5006.78	3766.1	3766.1	16.00-%	-801.08	0	0	0	0	0		0	9.00%	378.51	9.00%	378.51	0	757.02	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1672.89	1974.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	16.00-%	-318.65	0	0	0	0	0		0	9.00%	150.56	9.00%	150.56	0	301.12	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	836.44	987	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	16.00-%	-159.32	0	0	0	0	0		0	9.00%	75.28	9.00%	75.28	0	150.56	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1672.89	1974.01	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.77	749.01	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	16.00-%	-318.65	0	0	0	0	0		0	9.00%	150.56	9.00%	150.56	0	301.12	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	924	1090.32	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	16.00-%	-176	0	0	0	0	0		0	9.00%	83.16	9.00%	83.16	0	166.32	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1848	2180.64	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2200	1654.84	1654.84	16.00-%	-352	0	0	0	0	0		0	9.00%	166.32	9.00%	166.32	0	332.64	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1075.63	1269.25	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	16.00-%	-204.88	0	0	0	0	0		0	9.00%	96.81	9.00%	96.81	0	193.62	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	3579.26	4223.52	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.26	801.28	0	0	4	0087822160	4			ZF22	Spares Invoice	November	2025	4	4261.04	3205.12	3205.12	16.00-%	-681.77	0	0	0	0	0		0	9.00%	322.13	9.00%	322.13	0	644.26	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	875.59	1033.19	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	1230	1042.37	784.07	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	16.00-%	-166.78	0	0	0	0	0		0	9.00%	78.8	9.00%	78.8	0	157.6	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	806.54	951.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	16.00-%	-153.63	0	0	0	0	0		0	9.00%	72.59	9.00%	72.59	0	145.18	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	806.54	951.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	16.00-%	-153.63	0	0	0	0	0		0	9.00%	72.59	9.00%	72.59	0	145.18	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2112.81	2493.11	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2515.26	1891.98	1891.98	16.00-%	-402.44	0	0	0	0	0		0	9.00%	190.15	9.00%	190.15	0	380.3	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2112.81	2493.11	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2515.26	1891.98	1891.98	16.00-%	-402.44	0	0	0	0	0		0	9.00%	190.15	9.00%	190.15	0	380.3	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	2065.82	2437.66	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	2	0087822160	2			ZF22	Spares Invoice	November	2025	2	2459.32	1849.9	1849.9	16.00-%	-393.49	0	0	0	0	0		0	9.00%	185.92	9.00%	185.92	0	371.84	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	1032.91	1218.83	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087822160	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	16.00-%	-196.75	0	0	0	0	0		0	9.00%	92.96	9.00%	92.96	0	185.92	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950712729	3788052514923	4431.28	5228.92	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.69	264.54	0	0	15	0087822160	15			ZF22	Spares Invoice	November	2025	15	5275.35	3968.1	3968.1	16.00-%	-844.06	0	0	0	0	0		0	9.00%	398.82	9.00%	398.82	0	797.64	0	0		0	0	0	NOS	NOS	0.7647337962963	0.81439814814815	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	651.67	768.97	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB007072	PANEL INSTRUMENT, CLUSTER	87089900	NOS	954	808.47	608.13	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	808.47	608.13	608.13	18.00-%	-145.52	0	0	-11.27	0	0		0	9.00%	58.65	9.00%	58.65	0	117.3	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	802.63	947.11	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	18.00-%	-179.24	0	0	-13.88	0	0		0	9.00%	72.24	9.00%	72.24	0	144.48	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	802.63	947.11	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	18.00-%	-179.24	0	0	-13.88	0	0		0	9.00%	72.24	9.00%	72.24	0	144.48	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	802.63	947.11	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	18.00-%	-179.24	0	0	-13.88	0	0		0	9.00%	72.24	9.00%	72.24	0	144.48	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	802.63	947.11	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	18.00-%	-179.24	0	0	-13.88	0	0		0	9.00%	72.24	9.00%	72.24	0	144.48	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	3961.96	4675.12	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID332253	IC OUTLET HOSE	40091100	NOS	2900	2457.63	1848.63	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	4915.26	3697.26	3697.26	18.00-%	-884.75	0	0	-68.52	0	0		0	9.00%	356.58	9.00%	356.58	0	713.16	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	991.17	1169.59	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	2	0087822153	1			ZF22	Spares Invoice	November	2025	1	1229.66	1849.9	924.95	18.00-%	-221.34	0	0	-17.14	0	0		0	9.00%	89.21	9.00%	89.21	0	178.42	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	506.85	598.09	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.81	472.99	0	0	2	0087822153	1			ZF22	Spares Invoice	November	2025	1	628.81	945.98	472.99	18.00-%	-113.19	0	0	-8.77	0	0		0	9.00%	45.62	9.00%	45.62	0	91.24	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1517.15	1790.23	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC308558	Compressor hose 350mm	87089900	NOS	2221	1882.2	1415.79	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	1882.2	1415.79	1415.79	18.00-%	-338.8	0	0	-26.24	0	0		0	9.00%	136.54	9.00%	136.54	0	273.08	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	2973.52	3508.76	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	3	0087822153	3			ZF22	Spares Invoice	November	2025	3	3688.98	2774.85	2774.85	18.00-%	-664.02	0	0	-51.42	0	0		0	9.00%	267.62	9.00%	267.62	0	535.24	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1178.37	1390.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205284	OILSEAL	87083000	NOS	115	97.46	73.31	0	0	15	0087822153	15			ZF22	Spares Invoice	November	2025	15	1461.9	1099.65	1099.65	18.00-%	-263.14	0	0	-20.38	0	0		0	9.00%	106.05	9.00%	106.05	0	212.1	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	4614.99	5445.69	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000580	ARM,KNUCKLE RH FRONT WHEEL	87089900	NOS	3378	2862.71	2153.33	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	5725.42	4306.66	4306.66	18.00-%	-1030.58	0	0	-79.81	0	0		0	9.00%	415.35	9.00%	415.35	0	830.7	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1426.3	1683.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696	589.83	443.67	0	0	3	0087822153	3			ZF22	Spares Invoice	November	2025	3	1769.49	1331.01	1331.01	18.00-%	-318.51	0	0	-24.67	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1359.36	1604.04	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	1990	1686.44	1268.54	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	1686.44	1268.54	1268.54	18.00-%	-303.56	0	0	-23.51	0	0		0	9.00%	122.34	9.00%	122.34	0	244.68	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1006.89	1188.13	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004525	PIN  SUSPENSION	87089900	NOS	737	624.58	469.81	0	0	4	0087822153	2			ZF22	Spares Invoice	November	2025	2	1249.16	1879.24	939.62	18.00-%	-224.85	0	0	-17.41	0	0		0	9.00%	90.62	9.00%	90.62	0	181.24	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1058.79	1249.37	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310	262.71	197.61	0	0	5	0087822153	5			ZF22	Spares Invoice	November	2025	5	1313.55	988.05	988.05	18.00-%	-236.44	0	0	-18.31	0	0		0	9.00%	95.29	9.00%	95.29	0	190.58	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	333.35	393.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA307359	CUSH-CAB MTG UP	87089900	NOS	244	206.78	155.54	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	18.00-%	-74.44	0	0	-5.77	0	0		0	9.00%	30	9.00%	30	0	60	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	2493.3	2942.1	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	1825	1546.61	1163.36	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	3093.22	2326.72	2326.72	18.00-%	-556.78	0	0	-43.12	0	0		0	9.00%	224.4	9.00%	224.4	0	448.8	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	1741.91	2055.45	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	1275	1080.51	812.76	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	2161.02	1625.52	1625.52	18.00-%	-388.98	0	0	-30.12	0	0		0	9.00%	156.77	9.00%	156.77	0	313.54	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	754.83	890.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	5	0087822153	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	18.00-%	-168.56	0	0	-13.05	0	0		0	9.00%	67.94	9.00%	67.94	0	135.88	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	560.14	660.96	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA307360	CUSH-CAB MTG LWR	87089900	NOS	410	347.46	261.36	0	0	2	0087822153	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	18.00-%	-125.09	0	0	-9.69	0	0		0	9.00%	50.41	9.00%	50.41	0	100.82	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	4971.58	5866.48	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	7278	6167.8	4639.42	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	6167.8	4639.42	4639.42	18.00-%	-1110.2	0	0	-85.98	0	0		0	9.00%	447.45	9.00%	447.45	0	894.9	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	4574.68	5398.12	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	6697	5675.42	4269.05	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	5675.42	4269.05	4269.05	18.00-%	-1021.58	0	0	-79.12	0	0		0	9.00%	411.72	9.00%	411.72	0	823.44	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712727	3788052514922	10119.39	11940.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	87089300	NOS	14814	12554.24	9443.3	0	0	1	0087822153	1			ZF22	Spares Invoice	November	2025	1	12554.24	9443.3	9443.3	18.00-%	-2259.76	0	0	-175.01	0	0		0	9.00%	910.75	9.00%	910.75	0	1821.5	0	0		0	0	0	NOS	NOS	0.78457175925926	0.81195601851852	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	20-11-2025	0950712532	3788052514921	2835.34	3345.68	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	2	0087821954	2			ZF22	Spares Invoice	November	2025	2	3335.6	2509.04	2509.04	15.00-%	-500.34	0	0	0	0	0		0	9.00%	255.17	9.00%	255.17	0	510.34	0	0		0	0	0	NOS	NOS	0.76320601851852	0.77482638888889	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	20-11-2025	0950712532	3788052514921	551.07	650.27	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ID201157	CONNECTOR	40169990	NOS	765	648.31	487.66	0	0	1	0087821954	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	0	0	0		0	9.00%	49.6	9.00%	49.6	0	99.2	0	0		0	0	0	NOS	NOS	0.76320601851852	0.77482638888889	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	20-11-2025	0950712532	3788052514921	627.44	740.38	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	MB390261	HOSE,AIR	87089900	NOS	871	738.14	555.23	0	0	1	0087821954	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	0.76320601851852	0.77482638888889	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	20-11-2025	0950712532	3788052514921	1080.55	1275.05	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IF000504	OIL SEAL, FR HUB WHEEL	40169330	NOS	150	127.12	95.62	0	0	10	0087821954	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	0.76320601851852	0.77482638888889	NOS		F		
ZLUB	Benz Auto Spares ( Kumbalagodu)	20-11-2025	0950712532	3788052514921	10436.16	12314.62	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087821954	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	0.76320601851852	0.77482638888889	PAK				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	349.46	412.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301583	REAR CABIN MTG KIT SUQARE LD	87089900	NOS	488	413.56	311.08	0	0	3	0087821951	1			ZF22	Spares Invoice	November	2025	1	413.56	933.24	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	203.37	239.97	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA321754PR	BRACKET HEADLAMP LH	87089900	NOS	142	120.34	90.52	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.50-%	-37.31	0	0	0	0	0		0	9.00%	18.3	9.00%	18.3	0	36.6	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	203.37	239.97	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA321755PR	BRACKET HEADLAM RH	87089900	NOS	142	120.34	90.52	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.50-%	-37.31	0	0	0	0	0		0	9.00%	18.3	9.00%	18.3	0	36.6	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	567.16	669.24	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.50-%	-104.03	0	0	0	0	0		0	9.00%	51.04	9.00%	51.04	0	102.08	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	2544.31	3002.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID311489	SHROUD RADIATOR	87089900	NOS	3553	3011.02	2264.89	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	3011.02	2264.89	2264.89	15.50-%	-466.71	0	0	0	0	0		0	9.00%	228.99	9.00%	228.99	0	457.98	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	798.46	942.18	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	1115	944.92	710.77	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.50-%	-146.46	0	0	0	0	0		0	9.00%	71.86	9.00%	71.86	0	143.72	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	721.84	851.78	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087821951	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.50-%	-132.41	0	0	0	0	0		0	9.00%	64.97	9.00%	64.97	0	129.94	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	689.6	813.72	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087821951	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	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1525.31	1799.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	15	0087821951	15			ZF22	Spares Invoice	November	2025	15	1805.1	1357.8	1357.8	15.50-%	-279.79	0	0	0	0	0		0	9.00%	137.28	9.00%	137.28	0	274.56	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	349.46	412.36	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	413.56	311.08	311.08	15.50-%	-64.1	0	0	0	0	0		0	9.00%	31.45	9.00%	31.45	0	62.9	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	124.6	147.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87	73.73	55.46	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.50-%	-22.86	0	0	0	0	0		0	9.00%	11.21	9.00%	11.21	0	22.42	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	436.83	515.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	516.96	388.84	388.84	15.50-%	-80.13	0	0	0	0	0		0	9.00%	39.31	9.00%	39.31	0	78.62	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	769.81	908.37	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	911.02	685.27	685.27	15.50-%	-141.21	0	0	0	0	0		0	9.00%	69.28	9.00%	69.28	0	138.56	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	680.29	802.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	2	0087821951	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	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	458.31	540.81	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	673.14	794.3	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	796.62	599.22	599.22	15.50-%	-123.48	0	0	0	0	0		0	9.00%	60.58	9.00%	60.58	0	121.16	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	223.43	263.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB390079	CUSHION RADIATOR SUPPORT,UP	87081090	NOS	156	132.21	99.44	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	264.42	198.88	198.88	15.50-%	-40.99	0	0	0	0	0		0	9.00%	20.11	9.00%	20.11	0	40.22	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	945.25	1115.39	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.50-%	-173.39	0	0	0	0	0		0	9.00%	85.07	9.00%	85.07	0	170.14	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	592.92	699.64	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	4	0087821951	4			ZF22	Spares Invoice	November	2025	4	701.68	527.8	527.8	15.50-%	-108.76	0	0	0	0	0		0	9.00%	53.36	9.00%	53.36	0	106.72	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1740.13	2053.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	6	0087821951	6			ZF22	Spares Invoice	November	2025	6	2059.32	1549.02	1549.02	15.50-%	-319.19	0	0	0	0	0		0	9.00%	156.61	9.00%	156.61	0	313.22	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	2282.94	2693.86	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.50-%	-418.76	0	0	0	0	0		0	9.00%	205.46	9.00%	205.46	0	410.92	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1246.04	1470.32	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.65	277.29	0	0	4	0087821951	4			ZF22	Spares Invoice	November	2025	4	1474.6	1109.16	1109.16	15.50-%	-228.56	0	0	0	0	0		0	9.00%	112.14	9.00%	112.14	0	224.28	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1200.19	1416.23	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.50-%	-220.15	0	0	0	0	0		0	9.00%	108.02	9.00%	108.02	0	216.04	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	355.2	419.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	4	0087821951	4			ZF22	Spares Invoice	November	2025	4	420.36	316.16	316.16	15.50-%	-65.16	0	0	0	0	0		0	9.00%	31.97	9.00%	31.97	0	63.94	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	916.59	1081.57	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087821951	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	15.50-%	-168.13	0	0	0	0	0		0	9.00%	82.49	9.00%	82.49	0	164.98	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	4610.98	5440.96	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	5456.78	4104.59	4104.59	15.50-%	-845.8	0	0	0	0	0		0	9.00%	414.99	9.00%	414.99	0	829.98	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	962.44	1135.68	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.50-%	-176.54	0	0	0	0	0		0	9.00%	86.62	9.00%	86.62	0	173.24	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	686.02	809.5	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.50-%	-125.84	0	0	0	0	0		0	9.00%	61.74	9.00%	61.74	0	123.48	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	402.45	474.89	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID306935	ASSY BRACKET SUPPORT RADIATOR	87081090	NOS	562	476.27	358.25	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.50-%	-73.82	0	0	0	0	0		0	9.00%	36.22	9.00%	36.22	0	72.44	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	2966.81	3500.83	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID203046	GASKET KIT,ENGINE OVERHAUL (E-483TCI)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.50-%	-544.21	0	0	0	0	0		0	9.00%	267.01	9.00%	267.01	0	534.02	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	474.78	560.24	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087821951	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.50-%	-87.09	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	425.36	501.92	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.50-%	-78.03	0	0	0	0	0		0	9.00%	38.28	9.00%	38.28	0	76.56	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	816.35	963.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.50-%	-149.75	0	0	0	0	0		0	9.00%	73.47	9.00%	73.47	0	146.94	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	2330.91	2750.47	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	3	0087821951	3			ZF22	Spares Invoice	November	2025	3	2758.47	2074.92	2074.92	15.50-%	-427.56	0	0	0	0	0		0	9.00%	209.78	9.00%	209.78	0	419.56	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	3531.81	4167.53	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	15.50-%	-647.85	0	0	0	0	0		0	9.00%	317.86	9.00%	317.86	0	635.72	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	303.63	358.29	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201570	BKT ACCELERATOR CABLE (MCV)	87081090	NOS	106	89.83	67.57	0	0	4	0087821951	4			ZF22	Spares Invoice	November	2025	4	359.32	270.28	270.28	15.50-%	-55.69	0	0	0	0	0		0	9.00%	27.33	9.00%	27.33	0	54.66	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	429.66	507	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.50-%	-78.81	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1551.08	1830.28	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID320137	COOLANT INLET PIPEASSEMBLY	87089900	NOS	1083	917.8	690.37	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	1835.6	1380.74	1380.74	15.50-%	-284.52	0	0	0	0	0		0	9.00%	139.6	9.00%	139.6	0	279.2	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	82.35	97.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300788	Gear Shift Lever - Plate, Spring & Washe	87089900	NOS	115	97.46	73.31	0	0	3	0087821951	1			ZF22	Spares Invoice	November	2025	1	97.46	219.93	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	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1167.25	1377.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	15.50-%	-214.11	0	0	0	0	0		0	9.00%	105.05	9.00%	105.05	0	210.1	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	560	660.8	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.50-%	-102.72	0	0	0	0	0		0	9.00%	50.4	9.00%	50.4	0	100.8	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1346.27	1588.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA340287	OIL SEAL HUB REAR INNER	40169330	NOS	940	796.61	599.21	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	1593.22	1198.42	1198.42	15.50-%	-246.95	0	0	0	0	0		0	9.00%	121.16	9.00%	121.16	0	242.32	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1026.18	1210.9	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	1433	1214.41	913.48	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	1214.41	913.48	913.48	15.50-%	-188.23	0	0	0	0	0		0	9.00%	92.36	9.00%	92.36	0	184.72	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	435.39	513.77	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329251	Guide fixed	87089900	NOS	608	515.25	387.57	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	515.25	387.57	387.57	15.50-%	-79.86	0	0	0	0	0		0	9.00%	39.19	9.00%	39.19	0	78.38	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	98.83	116.61	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395134	PIPE HOOK	87089900	NOS	69	58.48	43.98	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	116.96	87.96	87.96	15.50-%	-18.13	0	0	0	0	0		0	9.00%	8.89	9.00%	8.89	0	17.78	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	329.41	388.71	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	15.50-%	-60.42	0	0	0	0	0		0	9.00%	29.65	9.00%	29.65	0	59.3	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	537.08	633.76	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201053	GASKET, OIL STRAINER	48239030	NOS	75	63.56	47.81	0	0	10	0087821951	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	15.50-%	-98.52	0	0	0	0	0		0	9.00%	48.34	9.00%	48.34	0	96.68	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	408.18	481.66	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	956	1128.08	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.50-%	-175.36	0	0	0	0	0		0	9.00%	86.04	9.00%	86.04	0	172.08	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	68.03	80.27	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	NOS	95	80.51	60.56	0	0	2	0087821951	1			ZF22	Spares Invoice	November	2025	1	80.51	121.12	60.56	15.50-%	-12.48	0	0	0	0	0		0	9.00%	6.12	9.00%	6.12	0	12.24	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	193.34	228.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA216847	GASKET (11.10 EB)	87089900	NOS	27	22.88	17.21	0	0	10	0087821951	10			ZF22	Spares Invoice	November	2025	10	228.8	172.1	172.1	15.50-%	-35.46	0	0	0	0	0		0	9.00%	17.4	9.00%	17.4	0	34.8	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	21.48	25.34	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30	25.42	19.12	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	25.42	19.12	19.12	15.50-%	-3.94	0	0	0	0	0		0	9.00%	1.93	9.00%	1.93	0	3.86	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	3430.13	4047.55	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	1385.66	1635.08	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	1	0087821951	1			ZF22	Spares Invoice	November	2025	1	1639.83	1233.48	1233.48	15.50-%	-254.17	0	0	0	0	0		0	9.00%	124.71	9.00%	124.71	0	249.42	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	2255.73	2661.77	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	2669.5	2008	2008	15.50-%	-413.77	0	0	0	0	0		0	9.00%	203.02	9.00%	203.02	0	406.04	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZLUB	G M Automobiles	20-11-2025	0950712528	3788052514920	2087.18	2462.88	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.63295138888889	0.77436342592593	PAK				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	143.23	169.01	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID310331	GASKET EGR MIXER	84841090	NOS	100	84.75	63.75	0	0	2	0087821951	2			ZF22	Spares Invoice	November	2025	2	169.5	127.5	127.5	15.50-%	-26.27	0	0	0	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS		F		
ZLUB	G M Automobiles	20-11-2025	0950712528	3788052514920	2677.56	3159.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087821951	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.63295138888889	0.77436342592593	PAK				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	5943.67	7013.53	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087821951	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.50-%	-1090.25	0	0	0	0	0		0	9.00%	534.93	9.00%	534.93	0	1069.86	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712528	3788052514920	3972.92	4688.04	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	NOS	1387	1175.42	884.15	0	0	4	0087821951	4			ZF22	Spares Invoice	November	2025	4	4701.68	3536.6	3536.6	15.50-%	-728.76	0	0	0	0	0		0	9.00%	357.56	9.00%	357.56	0	715.12	0	0		0	0	0	NOS	NOS	0.63295138888889	0.77436342592593	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	468.23	552.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087821939	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	15.00-%	-82.63	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	835.62	986.02	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087821939	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS		F		
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	570.52	673.22	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	0	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZLUB	Deepak Automobiles	20-11-2025	0950712513	3788052514919	2677.62	3159.58	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087821939	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.73922453703704	0.77267361111111	PAK				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	626.71	739.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087821939	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	135.42	159.8	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.00-%	-23.9	0	0	0	0	0		0	9.00%	12.19	9.00%	12.19	0	24.38	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZLUB	Deepak Automobiles	20-11-2025	0950712513	3788052514919	6261.64	7388.72	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	6	0087821939	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	0.73922453703704	0.77267361111111	PAK				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	1725.25	2035.79	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087821939	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	0.73922453703704	0.77267361111111	NOS		F		
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	324.17	382.51	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	806.81	952.03	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	4	0087821939	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	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	284.55	335.77	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	334.75	251.8	251.8	15.00-%	-50.21	0	0	0	0	0		0	9.00%	25.61	9.00%	25.61	0	51.22	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	936.46	1105.02	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	1101.69	828.69	828.69	15.00-%	-165.25	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	248.52	293.26	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	15.00-%	-43.86	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS				
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	601.5	709.76	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	0	0	0	0		0	9.00%	54.13	9.00%	54.13	0	108.26	0	0		0	0	0	NOS	NOS	0.73922453703704	0.77267361111111	NOS		F		
ZHAW	Deepak Automobiles	20-11-2025	0950712513	3788052514919	237.72	280.5	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	1	0087821939	1			ZF22	Spares Invoice	November	2025	1	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	0.73922453703704	0.77267361111111	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	8294.05	9786.97	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	11514	9757.63	7339.69	0	0	1	0087821926	1			ZF22	Spares Invoice	November	2025	1	9757.63	7339.69	7339.69	15.00-%	-1463.64	0	0	0	0	0		0	9.00%	746.46	9.00%	746.46	0	1492.92	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	1240.43	1463.71	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IC324414	ASSY., HANDLE CRANKING	87089900	NOS	861	729.66	548.85	0	0	2	0087821926	2			ZF22	Spares Invoice	November	2025	2	1459.32	1097.7	1097.7	15.00-%	-218.9	0	0	0	0	0		0	9.00%	111.64	9.00%	111.64	0	223.28	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	5741.14	6774.54	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	2	0087821926	2			ZF22	Spares Invoice	November	2025	2	6754.24	5080.54	5080.54	15.00-%	-1013.14	0	0	0	0	0		0	9.00%	516.7	9.00%	516.7	0	1033.4	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	2917.39	3442.51	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	10	0087821926	10			ZF22	Spares Invoice	November	2025	10	3432.2	2581.7	2581.7	15.00-%	-514.83	0	0	0	0	0		0	9.00%	262.56	9.00%	262.56	0	525.12	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	803.19	947.77	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087821926	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	3446.12	4066.42	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087821926	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	0	0	0		0	9.00%	310.15	9.00%	310.15	0	620.3	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	1988.14	2346	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	6	0087821926	6			ZF22	Spares Invoice	November	2025	6	2338.98	1759.38	1759.38	15.00-%	-350.85	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	514.32	606.9	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.08	455.14	0	0	1	0087821926	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	15.00-%	-90.76	0	0	0	0	0		0	9.00%	46.29	9.00%	46.29	0	92.58	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	756.34	892.48	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	10	0087821926	10			ZF22	Spares Invoice	November	2025	10	889.8	669.3	669.3	15.00-%	-133.47	0	0	0	0	0		0	9.00%	68.07	9.00%	68.07	0	136.14	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	691.53	816.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087821926	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	1973.74	2329.02	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	2	0087821926	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	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	338.56	399.5	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470	398.31	299.61	0	0	1	0087821926	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	0.73826388888889	0.77164351851852	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712500	3788052514918	17945.93	21176.17	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087821926	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	15.00-%	-3166.91	0	0	0	0	0		0	9.00%	1615.12	9.00%	1615.12	0	3230.24	0	0		0	0	0	NOS	NOS	0.73826388888889	0.77164351851852	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	450.92	532.08	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	626	530.51	399.05	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	530.51	399.05	399.05	15.00-%	-79.58	0	0	0	0	0		0	9.00%	40.58	9.00%	40.58	0	81.16	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	703.04	829.58	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	4	0087821913	4			ZF22	Spares Invoice	November	2025	4	827.12	622.16	622.16	15.00-%	-124.07	0	0	0	0	0		0	9.00%	63.27	9.00%	63.27	0	126.54	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	1037.27	1223.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	6	0087821913	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	627.41	740.35	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087821913	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	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	126.06	148.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID339593	GASKET,INLET MANIFOLD	48239030	NOS	175	148.31	111.56	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	148.31	111.56	111.56	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.35	9.00%	11.35	0	22.7	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	1921.83	2267.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	0	0	0		0	9.00%	172.97	9.00%	172.97	0	345.94	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	305.41	360.39	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA322659	PLASTIC CAP	87089900	NOS	212	179.66	135.14	0	0	2	0087821913	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	15.00-%	-53.9	0	0	0	0	0		0	9.00%	27.49	9.00%	27.49	0	54.98	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	5972.94	7048.08	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	8292	7027.12	5285.8	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	7027.12	5285.8	5285.8	15.00-%	-1054.07	0	0	0	0	0		0	9.00%	537.57	9.00%	537.57	0	1075.14	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	806.77	951.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	15.00-%	-142.37	0	0	0	0	0		0	9.00%	72.61	9.00%	72.61	0	145.22	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	902.56	1065.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087821913	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.73597222222222	0.77083333333333	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950712489	3788052514917	677.11	798.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087821913	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	0.73597222222222	0.77083333333333	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712481	3788052514916	846.53	998.89	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087821909	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.73369212962963	0.77046296296296	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	20-11-2025	0950712481	3788052514916	648.41	765.11	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087821909	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.73369212962963	0.77046296296296	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	349.37	412.25	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	1	0087821906	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.73479166666667	0.77008101851852	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	407	480.26	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087821906	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	0.73479166666667	0.77008101851852	NOS		F		
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	10681.32	12603.94	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087821906	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	0.73479166666667	0.77008101851852	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	396.19	467.51	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550	466.1	350.6	0	0	1	0087821906	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.73479166666667	0.77008101851852	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	2918.13	3443.39	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087821906	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	0.73479166666667	0.77008101851852	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	1390.99	1641.37	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087821906	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	0.73479166666667	0.77008101851852	NOS				
ZHAW	TVS Automobiles Tumkur	20-11-2025	0950712477	3788052514915	1314.64	1551.28	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	3788	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	1825	1546.61	1163.36	0	0	1	0087821906	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.00-%	-231.99	0	0	0	0	0		0	9.00%	118.32	9.00%	118.32	0	236.64	0	0		0	0	0	NOS	NOS	0.73479166666667	0.77008101851852	NOS				
ZLUB	G M Automobiles	20-11-2025	0950712473	3788052514914	8348.67	9851.43	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	8	0087821902	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	0.63069444444444	0.76972222222222	PAK				
ZHAW	G M Automobiles	20-11-2025	0950712473	3788052514914	2650.28	3127.34	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300573	CENTER GRILL SET PRO	87089900	NOS	3701	3136.44	2359.23	0	0	1	0087821902	1			ZF22	Spares Invoice	November	2025	1	3136.44	2359.23	2359.23	15.50-%	-486.15	0	0	0	0	0		0	9.00%	238.53	9.00%	238.53	0	477.06	0	0		0	0	0	NOS	NOS	0.63069444444444	0.76972222222222	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712473	3788052514914	1712.91	2021.23	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA309466	ASSY., FRONT PANEL	87082900	NOS	2392	2027.12	1524.8	0	0	1	0087821902	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.63069444444444	0.76972222222222	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	441.12	520.52	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.50-%	-80.92	0	0	0	0	0		0	9.00%	39.7	9.00%	39.7	0	79.4	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	322.25	380.25	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	1	0087821894	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	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	689.61	813.73	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087821894	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	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	332.99	392.93	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465	394.07	296.42	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.50-%	-61.08	0	0	0	0	0		0	9.00%	29.97	9.00%	29.97	0	59.94	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	1976.44	2332.2	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087821894	8			ZF22	Spares Invoice	November	2025	8	2338.96	1759.36	1759.36	15.50-%	-362.54	0	0	0	0	0		0	9.00%	177.88	9.00%	177.88	0	355.76	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	1002.52	1182.98	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087821894	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	15.50-%	-183.89	0	0	0	0	0		0	9.00%	90.23	9.00%	90.23	0	180.46	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	250.63	295.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	10	0087821894	10			ZF22	Spares Invoice	November	2025	10	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	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	2400.39	2832.45	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087821894	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.50-%	-440.31	0	0	0	0	0		0	9.00%	216.03	9.00%	216.03	0	432.06	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	817.8	965	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	967.8	727.98	727.98	15.50-%	-150.01	0	0	0	0	0		0	9.00%	73.6	9.00%	73.6	0	147.2	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	250.63	295.75	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	10	0087821894	10			ZF22	Spares Invoice	November	2025	10	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	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	3716.61	4385.59	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID374164	Kit Gasket - E474 Overhaul-upper	87089900	NOS	5190	4398.31	3308.41	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	4398.31	3308.41	3308.41	15.50-%	-681.74	0	0	0	0	0		0	9.00%	334.49	9.00%	334.49	0	668.98	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	962.45	1135.69	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	1138.98	856.74	856.74	15.50-%	-176.54	0	0	0	0	0		0	9.00%	86.62	9.00%	86.62	0	173.24	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	1924.9	2271.38	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	4	0087821894	4			ZF22	Spares Invoice	November	2025	4	2277.96	1713.48	1713.48	15.50-%	-353.08	0	0	0	0	0		0	9.00%	173.24	9.00%	173.24	0	346.48	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	2807.15	3312.43	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	3322.04	2498.84	2498.84	15.50-%	-514.92	0	0	0	0	0		0	9.00%	252.64	9.00%	252.64	0	505.28	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	1095.65	1292.87	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201157	CONNECTOR	40169990	NOS	765	648.31	487.66	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	1296.62	975.32	975.32	15.50-%	-200.98	0	0	0	0	0		0	9.00%	98.61	9.00%	98.61	0	197.22	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	900.86	1063.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.50-%	-165.25	0	0	0	0	0		0	9.00%	81.08	9.00%	81.08	0	162.16	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	2772.06	3271.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM301394	PISTON RING KIT STD BSVI E474	87089900	NOS	3871	3280.51	2467.6	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	3280.51	2467.6	2467.6	15.50-%	-508.48	0	0	0	0	0		0	9.00%	249.48	9.00%	249.48	0	498.96	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	28.65	33.81	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329361	GASKET OIL STRAINER	85443000	NOS	20	16.95	12.75	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	33.9	25.5	25.5	15.50-%	-5.25	0	0	0	0	0		0	9.00%	2.58	9.00%	2.58	0	5.16	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	28.65	33.81	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20	16.95	12.75	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	33.9	25.5	25.5	15.50-%	-5.25	0	0	0	0	0		0	9.00%	2.58	9.00%	2.58	0	5.16	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	375.97	443.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID202750	BRACKET CONDENSOR TANK TC	87082900	NOS	175	148.31	111.56	0	0	3	0087821894	3			ZF22	Spares Invoice	November	2025	3	444.93	334.68	334.68	15.50-%	-68.96	0	0	0	0	0		0	9.00%	33.84	9.00%	33.84	0	67.68	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	214.83	253.49	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MS603026	HOSE MAIN 8X350	40091100	NOS	150	127.12	95.62	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.33	9.00%	19.33	0	38.66	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	2640.3	3115.54	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IA301711	SPLINE TUBE ASSY	87089900	NOS	3687	3124.58	2350.31	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	3124.58	2350.31	2350.31	15.50-%	-484.31	0	0	0	0	0		0	9.00%	237.62	9.00%	237.62	0	475.24	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	214.83	253.49	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	254.24	191.24	191.24	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.33	9.00%	19.33	0	38.66	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	560.01	660.81	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IB001571	U-BOLT (365L)	87089900	NOS	391	331.36	249.25	0	0	2	0087821894	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.50-%	-102.72	0	0	0	0	0		0	9.00%	50.4	9.00%	50.4	0	100.8	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	1306.9	1542.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID351637	TC OIL DRAIN PIPE	87081090	NOS	1825	1546.61	1163.36	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	15.50-%	-239.72	0	0	0	0	0		0	9.00%	117.62	9.00%	117.62	0	235.24	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	5488.98	6476.98	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	15.50-%	-1006.84	0	0	0	0	0		0	9.00%	494	9.00%	494	0	988	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	5819.12	6866.54	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.50-%	-1067.4	0	0	0	0	0		0	9.00%	523.71	9.00%	523.71	0	1047.42	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	3099.32	3657.2	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087821894	1			ZF22	Spares Invoice	November	2025	1	3667.8	2758.92	2758.92	15.50-%	-568.51	0	0	0	0	0		0	9.00%	278.94	9.00%	278.94	0	557.88	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	422.5	498.56	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087821894	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.50-%	-77.5	0	0	0	0	0		0	9.00%	38.03	9.00%	38.03	0	76.06	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	375.94	443.6	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105	88.98	66.93	0	0	5	0087821894	5			ZF22	Spares Invoice	November	2025	5	444.9	334.65	334.65	15.50-%	-68.96	0	0	0	0	0		0	9.00%	33.83	9.00%	33.83	0	67.66	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS		F		
ZHAW	G M Automobiles	20-11-2025	0950712467	3788052514913	2685.44	3168.82	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375	317.8	239.05	0	0	10	0087821894	10			ZF22	Spares Invoice	November	2025	10	3178	2390.5	2390.5	15.50-%	-492.59	0	0	0	0	0		0	9.00%	241.69	9.00%	241.69	0	483.38	0	0		0	0	0	NOS	NOS	0.61782407407407	0.76925925925926	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950712260	3788052514912	3463.6	4087	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID354008	PIPE ASSY, COOLANT INE494, PLATFORM	87089900	NOS	2535	2148.31	1615.96	0	0	2	0087821688	2			ZF22	Spares Invoice	November	2025	2	4296.62	3231.92	3231.92	18.00-%	-773.39	0	0	-59.89	0	0		0	9.00%	311.7	9.00%	311.7	0	623.4	0	0		0	0	0	NOS	NOS	0.74137731481481	0.75267361111111	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1756.18	2072.3	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087821667	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	2715.68	3204.5	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	0	0	0		0	9.00%	244.41	9.00%	244.41	0	488.82	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	2748.8	3243.58	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	6	0087821667	6			ZF22	Spares Invoice	November	2025	6	3233.88	2432.52	2432.52	15.00-%	-485.08	0	0	0	0	0		0	9.00%	247.39	9.00%	247.39	0	494.78	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1065.39	1257.17	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	1253.4	942.81	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	673.51	794.75	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087821667	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1625.06	1917.58	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	12	0087821667	12			ZF22	Spares Invoice	November	2025	12	1911.84	1438.08	1438.08	15.00-%	-286.78	0	0	0	0	0		0	9.00%	146.26	9.00%	146.26	0	292.52	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	673.51	794.75	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087821667	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1254.84	1480.72	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871	738.14	555.23	0	0	2	0087821667	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	317.68	374.86	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	15.00-%	-56.06	0	0	0	0	0		0	9.00%	28.59	9.00%	28.59	0	57.18	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	192.33	226.95	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	0	0	0		0	9.00%	17.31	9.00%	17.31	0	34.62	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	576.99	680.85	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	678.81	510.6	510.6	15.00-%	-101.82	0	0	0	0	0		0	9.00%	51.93	9.00%	51.93	0	103.86	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1851.99	2185.35	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA302483	FENDER RH MARK II	87089900	NOS	857	726.27	546.3	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	2178.81	1638.9	1638.9	15.00-%	-326.82	0	0	0	0	0		0	9.00%	166.68	9.00%	166.68	0	333.36	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1234.66	1456.9	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA302482	FENDER LH	87089900	NOS	857	726.27	546.3	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	1452.54	1092.6	1092.6	15.00-%	-217.88	0	0	0	0	0		0	9.00%	111.12	9.00%	111.12	0	222.24	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	821.2	969.02	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	4	0087821667	4			ZF22	Spares Invoice	November	2025	4	966.12	726.72	726.72	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	188.73	222.71	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	87081090	NOS	262	222.03	167.01	0	0	2	0087821667	1			ZF22	Spares Invoice	November	2025	1	222.03	334.02	167.01	15.00-%	-33.3	0	0	0	0	0		0	9.00%	16.99	9.00%	16.99	0	33.98	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	316.95	374.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IE314535	MINI RELAY 12V	85364100	NOS	440	372.88	280.48	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	372.88	280.48	280.48	15.00-%	-55.93	0	0	0	0	0		0	9.00%	28.53	9.00%	28.53	0	57.06	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	2655.89	3133.95	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA301711	SPLINE TUBE ASSY	87089900	NOS	3687	3124.58	2350.31	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	3124.58	2350.31	2350.31	15.00-%	-468.69	0	0	0	0	0		0	9.00%	239.03	9.00%	239.03	0	478.06	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	11042.77	13030.47	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.77	4886.11	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	12991.54	9772.22	9772.22	15.00-%	-1948.73	0	0	0	0	0		0	9.00%	993.85	9.00%	993.85	0	1987.7	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1400.34	1652.4	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	1647.46	1239.22	1239.22	15.00-%	-247.12	0	0	0	0	0		0	9.00%	126.03	9.00%	126.03	0	252.06	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	211.79	249.91	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	15.00-%	-37.37	0	0	0	0	0		0	9.00%	19.06	9.00%	19.06	0	38.12	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	540.26	637.5	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB145127	GASKET(DOUBLE CEM 10)(GRAPH	84841090	NOS	75	63.56	47.81	0	0	10	0087821667	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1757.66	2074.04	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	8	0087821667	8			ZF22	Spares Invoice	November	2025	8	2067.84	1555.36	1555.36	15.00-%	-310.18	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	3877.56	4575.52	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	7	0087821667	7			ZF22	Spares Invoice	November	2025	7	4561.83	3431.4	3431.4	15.00-%	-684.27	0	0	0	0	0		0	9.00%	348.98	9.00%	348.98	0	697.96	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	4638.26	5473.14	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	6439	5456.78	4104.59	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	5456.78	4104.59	4104.59	15.00-%	-818.52	0	0	0	0	0		0	9.00%	417.44	9.00%	417.44	0	834.88	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	585.63	691.05	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	688.98	518.25	518.25	15.00-%	-103.35	0	0	0	0	0		0	9.00%	52.71	9.00%	52.71	0	105.42	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1287.96	1519.8	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1287.96	1519.8	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	1788	1515.25	1139.77	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	1515.25	1139.77	1139.77	15.00-%	-227.29	0	0	0	0	0		0	9.00%	115.92	9.00%	115.92	0	231.84	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	864.42	1020.02	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.48	382.47	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	1016.96	764.94	764.94	15.00-%	-152.54	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	792.37	934.99	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	20	0087821667	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	15.00-%	-139.83	0	0	0	0	0		0	9.00%	71.31	9.00%	71.31	0	142.62	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	2852.53	3365.99	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	3355.92	2524.32	2524.32	15.00-%	-503.39	0	0	0	0	0		0	9.00%	256.73	9.00%	256.73	0	513.46	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	743.38	877.18	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IA202843	SPACER DIFF. PINION,REAR AXLE (MCV)	87085000	NOS	129	109.32	82.23	0	0	8	0087821667	8			ZF22	Spares Invoice	November	2025	8	874.56	657.84	657.84	15.00-%	-131.18	0	0	0	0	0		0	9.00%	66.9	9.00%	66.9	0	133.8	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	266.53	314.51	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	0	0	0		0	9.00%	23.99	9.00%	23.99	0	47.98	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1026.48	1211.24	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	1207.62	908.37	908.37	15.00-%	-181.14	0	0	0	0	0		0	9.00%	92.38	9.00%	92.38	0	184.76	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1429.87	1687.25	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087821667	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1793.64	2116.5	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087821667	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.00-%	-316.53	0	0	0	0	0		0	9.00%	161.43	9.00%	161.43	0	322.86	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	821.18	969	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	0	0	0		0	9.00%	73.91	9.00%	73.91	0	147.82	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	547.47	646.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID300302	POLY V BELT 1185	40101290	NOS	380	322.04	242.23	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	644.08	484.46	484.46	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	813.99	960.51	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087821667	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	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	504.22	594.98	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	20	0087821667	20			ZF22	Spares Invoice	November	2025	20	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	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	1872.89	2210.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	20	0087821667	20			ZF22	Spares Invoice	November	2025	20	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	0.70652777777778	0.75106481481481	NOS				
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	410.53	484.43	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	25	0087821667	19			ZF22	Spares Invoice	November	2025	19	482.98	478	363.28	15.00-%	-72.45	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS		F		
ZHAW	GENERAL AUTO SPARES HSN	20-11-2025	0950712225	3788052514911	2296.44	2709.8	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087821667	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	15.00-%	-405.26	0	0	0	0	0		0	9.00%	206.68	9.00%	206.68	0	413.36	0	0		0	0	0	NOS	NOS	0.70652777777778	0.75106481481481	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	2688.32	3172.22	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	1866	1581.36	1189.5	0	0	2	0087821384	2			ZF22	Spares Invoice	November	2025	2	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	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1779.25	2099.51	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	2	0087821384	2			ZF22	Spares Invoice	November	2025	2	2093.22	1574.52	1574.52	15.00-%	-313.98	0	0	0	0	0		0	9.00%	160.13	9.00%	160.13	0	320.26	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1141.03	1346.41	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	2	0087821384	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	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	986.88	1164.52	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087821384	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	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	2090.43	2466.71	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	2	0087821384	2			ZF22	Spares Invoice	November	2025	2	2459.32	1849.9	1849.9	15.00-%	-368.9	0	0	0	0	0		0	9.00%	188.14	9.00%	188.14	0	376.28	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	6079.71	7174.05	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	7152.56	5380.16	5380.16	15.00-%	-1072.88	0	0	0	0	0		0	9.00%	547.17	9.00%	547.17	0	1094.34	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	875.94	1033.6	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	2	0087821384	2			ZF22	Spares Invoice	November	2025	2	1030.52	775.14	775.14	15.00-%	-154.58	0	0	0	0	0		0	9.00%	78.83	9.00%	78.83	0	157.66	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1061.8	1252.92	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737	624.58	469.81	0	0	2	0087821384	2			ZF22	Spares Invoice	November	2025	2	1249.16	939.62	939.62	15.00-%	-187.37	0	0	0	0	0		0	9.00%	95.56	9.00%	95.56	0	191.12	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1336.24	1576.76	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1037.3	1224.02	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	6	0087821384	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1152.52	1359.98	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087821384	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	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	4177.97	4930.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	1450	1228.81	924.31	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	4915.24	3697.24	3697.24	15.00-%	-737.29	0	0	0	0	0		0	9.00%	376.02	9.00%	376.02	0	752.04	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	2924.59	3451.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	3440.68	2588.08	2588.08	15.00-%	-516.1	0	0	0	0	0		0	9.00%	263.21	9.00%	263.21	0	526.42	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	4860.86	5735.82	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	5718.64	4301.56	4301.56	15.00-%	-857.8	0	0	0	0	0		0	9.00%	437.48	9.00%	437.48	0	874.96	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	835.58	985.98	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.76	184.86	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	983.04	739.44	739.44	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	3327.97	3927.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	3915.24	2945.04	2945.04	15.00-%	-587.29	0	0	0	0	0		0	9.00%	299.52	9.00%	299.52	0	599.04	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	144.06	170	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID331026	BOLT, EYE M12x1.25	73181500	NOS	50	42.37	31.87	0	0	6	0087821384	4			ZF22	Spares Invoice	November	2025	4	169.48	191.22	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	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1417.64	1672.82	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	0	0	0		0	9.00%	127.59	9.00%	127.59	0	255.18	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	763.56	901	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	763.56	901	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	432.14	509.92	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	20	0087821384	20			ZF22	Spares Invoice	November	2025	20	508.4	382.4	382.4	15.00-%	-76.26	0	0	0	0	0		0	9.00%	38.89	9.00%	38.89	0	77.78	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	540.34	637.6	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS660158	HOSE CLAMP( 8.6MM)	73182910	NOS	25	21.19	15.94	0	0	30	0087821384	30			ZF22	Spares Invoice	November	2025	30	635.7	478.2	478.2	15.00-%	-95.36	0	0	0	0	0		0	9.00%	48.63	9.00%	48.63	0	97.26	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	846.4	998.76	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	864.45	1020.05	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	60	0087821384	60			ZF22	Spares Invoice	November	2025	60	1017	765	765	15.00-%	-152.55	0	0	0	0	0		0	9.00%	77.8	9.00%	77.8	0	155.6	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	2629.23	3102.49	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	10	0087821384	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	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	7477.16	8823.04	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	4	0087821384	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	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	3587.31	4233.03	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	6	0087821384	6			ZF22	Spares Invoice	November	2025	6	4220.34	3174.54	3174.54	15.00-%	-633.05	0	0	0	0	0		0	9.00%	322.86	9.00%	322.86	0	645.72	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1253.39	1478.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	6	0087821384	6			ZF22	Spares Invoice	November	2025	6	1474.56	1109.16	1109.16	15.00-%	-221.18	0	0	0	0	0		0	9.00%	112.8	9.00%	112.8	0	225.6	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	1786.44	2108	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	2101.68	1580.88	1580.88	15.00-%	-315.25	0	0	0	0	0		0	9.00%	160.78	9.00%	160.78	0	321.56	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	39.62	46.76	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55	46.61	35.06	0	0	1	0087821384	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.00-%	-6.99	0	0	0	0	0		0	9.00%	3.57	9.00%	3.57	0	7.14	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS				
ZHAW	MBS Agencies Tumkur	20-11-2025	0950711956	3788052514910	388.99	459.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	4	0087821384	4			ZF22	Spares Invoice	November	2025	4	457.64	344.24	344.24	15.00-%	-68.65	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.69619212962963	0.73232638888889	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	345.75	407.99	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087821377	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	0.68533564814815	0.73196759259259	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	691.5	815.98	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	6	0087821377	6			ZF22	Spares Invoice	November	2025	6	813.54	611.94	611.94	15.00-%	-122.03	0	0	0	0	0		0	9.00%	62.24	9.00%	62.24	0	124.48	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	144.07	170.01	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	2	0087821377	2			ZF22	Spares Invoice	November	2025	2	169.5	127.5	127.5	15.00-%	-25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	734.73	866.99	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	4	0087821377	4			ZF22	Spares Invoice	November	2025	4	864.4	650.2	650.2	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	665.59	785.39	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087821377	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	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	1215.19	1433.93	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087821377	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	357.28	421.6	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	MB145089X	CLAMP ASSY EXHAUST PIPE	87089900	NOS	248	210.17	158.09	0	0	2	0087821377	2			ZF22	Spares Invoice	November	2025	2	420.34	316.18	316.18	15.00-%	-63.05	0	0	0	0	0		0	9.00%	32.16	9.00%	32.16	0	64.32	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	278.04	328.08	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	2	0087821377	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	2341.03	2762.43	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	10	0087821377	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	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	2103.35	2481.97	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	2	0087821377	2			ZF22	Spares Invoice	November	2025	2	2474.58	1861.38	1861.38	15.00-%	-371.19	0	0	0	0	0		0	9.00%	189.31	9.00%	189.31	0	378.62	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	583.46	688.48	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087821377	2			ZF22	Spares Invoice	November	2025	2	686.44	516.34	516.34	15.00-%	-102.97	0	0	0	0	0		0	9.00%	52.51	9.00%	52.51	0	105.02	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	561.87	663.01	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195	165.26	124.3	0	0	4	0087821377	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.00-%	-99.16	0	0	0	0	0		0	9.00%	50.57	9.00%	50.57	0	101.14	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	2391.48	2821.96	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	4	0087821377	4			ZF22	Spares Invoice	November	2025	4	2813.56	2116.36	2116.36	15.00-%	-422.03	0	0	0	0	0		0	9.00%	215.24	9.00%	215.24	0	430.48	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	180.08	212.5	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087821377	1			ZF22	Spares Invoice	November	2025	1	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	0.68533564814815	0.73196759259259	NOS		F		
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	781.56	922.24	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	1	0087821377	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	0.68533564814815	0.73196759259259	NOS				
ZHAW	Sri Renuka Automobiles	20-11-2025	0950711951	3788052514909	487.66	575.44	Spares Sales Order	0002006274	REGISTERED	29AOOPK9169A1ZI	3788	MC113108	HOSE CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087821377	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.68533564814815	0.73196759259259	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950711922	3788052514908	11152.36	13159.78	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	15482	13120.34	9869.12	0	0	1	0087821347	1			ZF22	Spares Invoice	November	2025	1	13120.34	9869.12	9869.12	15.00-%	-1968.05	0	0	0	0	0		0	9.00%	1003.71	9.00%	1003.71	0	2007.42	0	0		0	0	0	NOS	NOS	0.69268518518519	0.73030092592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950711922	3788052514908	5750.28	6785.32	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	7296	6183.05	5380.49	0	0	1	0087821347	1			ZF22	Spares Invoice	November	2025	1	6183.05	5380.49	5380.49	7.00-%	-432.81	0	0	0	0	0		0	9.00%	517.52	9.00%	517.52	0	1035.04	0	0		0	0	0	NOS	NOS	0.69268518518519	0.73030092592593	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950711922	3788052514908	600.76	708.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	834	706.78	531.64	0	0	1	0087821347	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	15.00-%	-106.02	0	0	0	0	0		0	9.00%	54.07	9.00%	54.07	0	108.14	0	0		0	0	0	NOS	NOS	0.69268518518519	0.73030092592593	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	20-11-2025	0950711916	3788052514907	835.6	986	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	2	0087821342	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	15.00-%	-147.46	0	0	0	0	0		0	9.00%	75.2	9.00%	75.2	0	150.4	0	0		0	0	0	NOS	NOS	0.68716435185185	0.72990740740741	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	20-11-2025	0950711841	3788052514906	4176.68	4928.46	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	2899	2456.78	1847.99	0	0	2	0087821259	2			ZF22	Spares Invoice	November	2025	2	4913.56	3695.98	3695.98	15.00-%	-737.03	0	0	0	0	0		0	9.00%	375.89	9.00%	375.89	0	751.78	0	0		0	0	0	NOS	NOS	0.72152777777778	0.72493055555556	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	20-11-2025	0950711841	3788052514906	1145.38	1351.54	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795	673.73	506.78	0	0	2	0087821259	2			ZF22	Spares Invoice	November	2025	2	1347.46	1013.56	1013.56	15.00-%	-202.12	0	0	0	0	0		0	9.00%	103.08	9.00%	103.08	0	206.16	0	0		0	0	0	NOS	NOS	0.72152777777778	0.72493055555556	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950711665	3788052514905	3914.66	4619.26	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	5489	4651.69	3499	0	0	1	0087821057	1			ZF22	Spares Invoice	November	2025	1	4651.69	3499	3499	15.00-%	-697.75	0	0	-39.54	0	0		0	9.00%	352.3	9.00%	352.3	0	704.6	0	0		0	0	0	NOS	NOS	0.67850694444444	0.71350694444444	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950711665	3788052514905	663.26	782.64	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	465	394.07	296.42	0	0	2	0087821057	2			ZF22	Spares Invoice	November	2025	2	788.14	592.84	592.84	15.00-%	-118.22	0	0	-6.7	0	0		0	9.00%	59.69	9.00%	59.69	0	119.38	0	0		0	0	0	NOS	NOS	0.67850694444444	0.71350694444444	NOS		F		
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950711665	3788052514905	877.22	1035.1	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE302839	WIPER BLADE RH	85124000	NOS	615	521.19	392.04	0	0	2	0087821057	2			ZF22	Spares Invoice	November	2025	2	1042.38	784.08	784.08	15.00-%	-156.36	0	0	-8.86	0	0		0	9.00%	78.94	9.00%	78.94	0	157.88	0	0		0	0	0	NOS	NOS	0.67850694444444	0.71350694444444	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711631	3788052514904	11552.25	13631.63	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID205434	FLYWHEEL ASSY. (6EDC)	87089900	NOS	16132	13671.19	10283.47	0	0	1	0087821014	1			ZF22	Spares Invoice	November	2025	1	13671.19	10283.47	10283.47	15.50-%	-2119.03	0	0	0	0	0		0	9.00%	1039.69	9.00%	1039.69	0	2079.38	0	0		0	0	0	NOS	NOS	0.67524305555556	0.71082175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711631	3788052514904	6858.88	8093.46	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087821014	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.50-%	-1258.13	0	0	0	0	0		0	9.00%	617.29	9.00%	617.29	0	1234.58	0	0		0	0	0	NOS	NOS	0.67524305555556	0.71082175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711631	3788052514904	10618.44	12529.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087821014	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.50-%	-1947.75	0	0	0	0	0		0	9.00%	955.65	9.00%	955.65	0	1911.3	0	0		0	0	0	NOS	NOS	0.67524305555556	0.71082175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711631	3788052514904	10251.8	12097.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	1	0087821014	1			ZF22	Spares Invoice	November	2025	1	12132.2	9125.84	9125.84	15.50-%	-1880.49	0	0	0	0	0		0	9.00%	922.65	9.00%	922.65	0	1845.3	0	0		0	0	0	NOS	NOS	0.67524305555556	0.71082175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711631	3788052514904	1783.11	2104.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	3	0087821014	3			ZF22	Spares Invoice	November	2025	3	2110.17	1587.27	1587.27	15.50-%	-327.08	0	0	0	0	0		0	9.00%	160.48	9.00%	160.48	0	320.96	0	0		0	0	0	NOS	NOS	0.67524305555556	0.71082175925926	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	2900.23	3422.27	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	3	0087821008	3			ZF22	Spares Invoice	November	2025	3	3432.21	2581.71	2581.71	15.50-%	-531.99	0	0	0	0	0		0	9.00%	261.02	9.00%	261.02	0	522.04	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	2771.32	3270.16	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087821008	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.50-%	-508.35	0	0	0	0	0		0	9.00%	249.42	9.00%	249.42	0	498.84	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	9502.71	11213.19	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	13270	11245.76	8459.06	0	0	1	0087821008	1			ZF22	Spares Invoice	November	2025	1	11245.76	8459.06	8459.06	15.50-%	-1743.09	0	0	0	0	0		0	9.00%	855.24	9.00%	855.24	0	1710.48	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	1045.51	1233.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087821008	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.50-%	-191.78	0	0	0	0	0		0	9.00%	94.1	9.00%	94.1	0	188.2	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	3512.48	4144.72	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	3	0087821008	3			ZF22	Spares Invoice	November	2025	3	4156.77	3126.72	3126.72	15.50-%	-644.3	0	0	0	0	0		0	9.00%	316.12	9.00%	316.12	0	632.24	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711626	3788052514903	5442.33	6421.95	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380	322.03	242.23	0	0	20	0087821008	20			ZF22	Spares Invoice	November	2025	20	6440.6	4844.6	4844.6	15.50-%	-998.29	0	0	0	0	0		0	9.00%	489.81	9.00%	489.81	0	979.62	0	0		0	0	0	NOS	NOS	0.67474537037037	0.71043981481481	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	1329.78	1569.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087821000	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.50-%	-243.93	0	0	0	0	0		0	9.00%	119.68	9.00%	119.68	0	239.36	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	3609.1	4258.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID343159	CENTER BEARING ASSY	84821090	NOS	2520	2135.6	1606.39	0	0	2	0087821000	2			ZF22	Spares Invoice	November	2025	2	4271.2	3212.78	3212.78	15.50-%	-662.04	0	0	0	0	0		0	9.00%	324.82	9.00%	324.82	0	649.64	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	841.41	992.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	1	0087821000	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.50-%	-154.34	0	0	0	0	0		0	9.00%	75.73	9.00%	75.73	0	151.46	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	859.35	1014.03	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	20	0087821000	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	15.50-%	-157.64	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	1333.36	1573.36	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	1	0087821000	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.50-%	-244.59	0	0	0	0	0		0	9.00%	120	9.00%	120	0	240	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	3430.08	4047.5	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	2	0087821000	2			ZF22	Spares Invoice	November	2025	2	4059.32	3053.42	3053.42	15.50-%	-629.19	0	0	0	0	0		0	9.00%	308.71	9.00%	308.71	0	617.42	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711618	3788052514902	5818.94	6866.36	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	8126	6886.44	5179.98	0	0	1	0087821000	1			ZF22	Spares Invoice	November	2025	1	6886.44	5179.98	5179.98	15.50-%	-1067.4	0	0	0	0	0		0	9.00%	523.71	9.00%	523.71	0	1047.42	0	0		0	0	0	NOS	NOS	0.67414351851852	0.71002314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	1306.88	1542.12	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087820996	5			ZF22	Spares Invoice	November	2025	5	1546.6	1163.35	1163.35	15.50-%	-239.72	0	0	0	0	0		0	9.00%	117.62	9.00%	117.62	0	235.24	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	1029.75	1215.11	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087820996	2			ZF22	Spares Invoice	November	2025	2	1218.64	916.66	916.66	15.50-%	-188.89	0	0	0	0	0		0	9.00%	92.68	9.00%	92.68	0	185.36	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	88.79	104.77	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087820996	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.50-%	-16.29	0	0	0	0	0		0	9.00%	7.99	9.00%	7.99	0	15.98	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	2449.09	2889.93	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087820996	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.50-%	-449.24	0	0	0	0	0		0	9.00%	220.42	9.00%	220.42	0	440.84	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087820996	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	1450.1	1711.12	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	5	0087820996	5			ZF22	Spares Invoice	November	2025	5	1716.1	1290.85	1290.85	15.50-%	-266	0	0	0	0	0		0	9.00%	130.51	9.00%	130.51	0	261.02	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711614	3788052514901	1712.92	2021.24	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087820996	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.67364583333333	0.70965277777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	408.17	481.65	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.50-%	-74.87	0	0	0	0	0		0	9.00%	36.74	9.00%	36.74	0	73.48	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	393.84	464.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB222139	CAP, CONDENSOR TANK	87089900	NOS	55	46.61	35.06	0	0	10	0087820988	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	15.50-%	-72.25	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	1141.45	1346.91	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	1350.85	1016.11	1016.11	15.50-%	-209.38	0	0	0	0	0		0	9.00%	102.73	9.00%	102.73	0	205.46	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	95.24	112.38	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.50-%	-17.47	0	0	0	0	0		0	9.00%	8.57	9.00%	8.57	0	17.14	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	623.71	735.99	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	15.50-%	-114.41	0	0	0	0	0		0	9.00%	56.14	9.00%	56.14	0	112.28	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	1052.64	1242.12	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.50-%	-193.09	0	0	0	0	0		0	9.00%	94.74	9.00%	94.74	0	189.48	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711608	3788052514900	290.01	342.21	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087820988	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.50-%	-53.2	0	0	0	0	0		0	9.00%	26.1	9.00%	26.1	0	52.2	0	0		0	0	0	NOS	NOS	0.67311342592593	0.70927083333333	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	759.07	895.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087820977	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.50-%	-139.24	0	0	0	0	0		0	9.00%	68.32	9.00%	68.32	0	136.64	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	128.9	152.1	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	2	0087820977	2			ZF22	Spares Invoice	November	2025	2	152.54	114.74	114.74	15.50-%	-23.64	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	644.4	760.4	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	30	0087820977	30			ZF22	Spares Invoice	November	2025	30	762.6	573.6	573.6	15.50-%	-118.2	0	0	0	0	0		0	9.00%	58	9.00%	58	0	116	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	2105.34	2484.3	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID321398	BANDED BELT	40101910	NOS	1470	1245.77	937.06	0	0	2	0087820977	2			ZF22	Spares Invoice	November	2025	2	2491.54	1874.12	1874.12	15.50-%	-386.19	0	0	0	0	0		0	9.00%	189.48	9.00%	189.48	0	378.96	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	2125.38	2507.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	1484	1257.63	945.99	0	0	2	0087820977	2			ZF22	Spares Invoice	November	2025	2	2515.26	1891.98	1891.98	15.50-%	-389.87	0	0	0	0	0		0	9.00%	191.29	9.00%	191.29	0	382.58	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	1421.45	1677.31	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087820977	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.50-%	-260.74	0	0	0	0	0		0	9.00%	127.93	9.00%	127.93	0	255.86	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	20-11-2025	0950711599	3788052514899	1149.34	1356.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	3	0087820977	3			ZF22	Spares Invoice	November	2025	3	1360.17	1023.12	1023.12	15.50-%	-210.83	0	0	0	0	0		0	9.00%	103.44	9.00%	103.44	0	206.88	0	0		0	0	0	NOS	NOS	0.67177083333333	0.70877314814815	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	20-11-2025	0950711287	3788052514898	2954.4	3486.26	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	4102	3476.27	2614.85	0	0	1	0087820633	1			ZF22	Spares Invoice	November	2025	1	3476.27	2614.85	2614.85	15.00-%	-521.44	0	0	0	0	0		0	9.00%	265.93	9.00%	265.93	0	531.86	0	0		0	0	0	NOS	NOS	0.66878472222222	0.69002314814815	NOS				
ZHAW	SRINIVASA AUTOMOBILES	20-11-2025	0950711287	3788052514898	97.24	114.74	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	1	0087820633	1			ZF22	Spares Invoice	November	2025	1	114.41	86.06	86.06	15.00-%	-17.16	0	0	0	0	0		0	9.00%	8.75	9.00%	8.75	0	17.5	0	0		0	0	0	NOS	NOS	0.66878472222222	0.69002314814815	NOS		F		
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950711275	3788052514897	23639.78	27895	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID313944	MAIN SHAFTET70S6	87089900	NOS	16409	13905.93	10460.04	0	0	2	0087820598	2			ZF22	Spares Invoice	November	2025	2	27811.86	20920.08	20920.08	15.00-%	-4171.78	0	0	0	0	0		0	9.00%	2127.61	9.00%	2127.61	0	4255.22	0	0		0	0	0	NOS	NOS	0.53706018518519	0.68908564814815	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950710897	3788052514896	3258.5	3845	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954	808.47	608.13	0	0	5	0087820153	5			ZF22	Spares Invoice	November	2025	5	4042.35	3040.65	3040.65	18.00-%	-727.62	0	0	-56.35	0	0		0	9.00%	293.25	9.00%	293.25	0	586.5	0	0		0	0	0	NOS	NOS	0.65672453703704	0.66248842592593	NOS				
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950710576	3788052514895	6403.59	7556.27	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	IC341717	WIPER LINKAGE ASSY	85124000	NOS	8890	7533.9	5667	0	0	1	0087819773	1			ZF22	Spares Invoice	November	2025	1	7533.9	5667	5667	15.00-%	-1130.09	0	0	0	0	0		0	9.00%	576.34	9.00%	576.34	0	1152.68	0	0		0	0	0	NOS	NOS	0.59253472222222	0.6353125	NOS				
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950710576	3788052514895	1792.15	2114.75	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID314766	WATER OUTLET PIPEASSEMBLY	87089900	NOS	1244	1054.24	793	0	0	2	0087819773	2			ZF22	Spares Invoice	November	2025	2	2108.48	1586	1586	15.00-%	-316.27	0	0	0	0	0		0	9.00%	161.3	9.00%	161.3	0	322.6	0	0		0	0	0	NOS	NOS	0.59253472222222	0.6353125	NOS				
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950710576	3788052514895	1058.86	1249.46	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	1470	1245.76	937.06	0	0	1	0087819773	1			ZF22	Spares Invoice	November	2025	1	1245.76	937.06	937.06	15.00-%	-186.86	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.59253472222222	0.6353125	NOS				
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950710576	3788052514895	520.78	614.52	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID209914	HOSE, CLUTCH BOOSTER (40.40)	87089900	NOS	723	612.71	460.88	0	0	1	0087819773	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	15.00-%	-91.91	0	0	0	0	0		0	9.00%	46.87	9.00%	46.87	0	93.74	0	0		0	0	0	NOS	NOS	0.59253472222222	0.6353125	NOS				
ZHAW	Balaji Transports Tumkur	20-11-2025	0950710321	3788052514894	9926.39	11713.13	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	ID318007	CENTER BEARING ASSY. 2040 L	84821090	NOS	6890	5838.99	4392.08	0	0	2	0087819499	2			ZF22	Spares Invoice	November	2025	2	11677.98	8784.16	8784.16	15.00-%	-1751.7	0	0	0	0	0		0	9.00%	893.37	9.00%	893.37	0	1786.74	0	0		0	0	0	NOS	NOS	0.60349537037037	0.61673611111111	NOS		F		
ZHAW	Balaji Transports Tumkur	20-11-2025	0950710321	3788052514894	3961.89	4675.03	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275	233.05	175.3	0	0	20	0087819499	20			ZF22	Spares Invoice	November	2025	20	4661	3506	3506	15.00-%	-699.15	0	0	0	0	0		0	9.00%	356.57	9.00%	356.57	0	713.14	0	0		0	0	0	NOS	NOS	0.60349537037037	0.61673611111111	NOS		F		
ZHAW	Balaji Transports Tumkur	20-11-2025	0950710321	3788052514894	18899.01	22300.79	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	2	0087819499	2			ZF22	Spares Invoice	November	2025	2	22233.9	16724.34	16724.34	15.00-%	-3335.09	0	0	0	0	0		0	9.00%	1700.89	9.00%	1700.89	0	3401.78	0	0		0	0	0	NOS	NOS	0.60349537037037	0.61673611111111	NOS		F		
ZHAW	Balaji Transports Tumkur	20-11-2025	0950710321	3788052514894	4077.17	4811.05	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	2830	2398.31	1804.01	0	0	2	0087819499	2			ZF22	Spares Invoice	November	2025	2	4796.62	3608.02	3608.02	15.00-%	-719.49	0	0	0	0	0		0	9.00%	366.94	9.00%	366.94	0	733.88	0	0		0	0	0	NOS	NOS	0.60349537037037	0.61673611111111	NOS		F		
ZHAW	SRINIVASA AUTOMOBILES	20-11-2025	0950710257	3788052514893	5083.12	5998	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087819415	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	15.00-%	-896.95	0	0	0	0	0		0	9.00%	457.44	9.00%	457.44	0	914.88	0	0		0	0	0	NOS	NOS	0.35291666666667	0.61246527777778	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	20-11-2025	0950710250	3788052514892	1620.77	1912.51	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	2	0087819408	2			ZF22	Spares Invoice	November	2025	2	1906.78	1434.28	1434.28	15.00-%	-286.02	0	0	0	0	0		0	9.00%	145.87	9.00%	145.87	0	291.74	0	0		0	0	0	NOS	NOS	0.4059375	0.6119212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	20-11-2025	0950710250	3788052514892	1714.43	2023.03	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.48	758.57	0	0	2	0087819408	2			ZF22	Spares Invoice	November	2025	2	2016.96	1517.14	1517.14	15.00-%	-302.54	0	0	0	0	0		0	9.00%	154.3	9.00%	154.3	0	308.6	0	0		0	0	0	NOS	NOS	0.4059375	0.6119212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	20-11-2025	0950710250	3788052514892	3482.86	4109.78	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IA450176	TIE ROD ASSY, SEALED	87089900	NOS	4835	4097.46	3082.11	0	0	1	0087819408	1			ZF22	Spares Invoice	November	2025	1	4097.46	3082.11	3082.11	15.00-%	-614.62	0	0	0	0	0		0	9.00%	313.46	9.00%	313.46	0	626.92	0	0		0	0	0	NOS	NOS	0.4059375	0.6119212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	20-11-2025	0950710250	3788052514892	417.79	492.99	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID200365	ID200365,WASHER REV IDLR GR	73182200	NOS	145	122.88	92.43	0	0	4	0087819408	4			ZF22	Spares Invoice	November	2025	4	491.52	369.72	369.72	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.4059375	0.6119212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	20-11-2025	0950710250	3788052514892	7699.75	9085.69	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID312899	MAINSHAFT	87089900	NOS	10689	9058.47	6813.78	0	0	1	0087819408	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	15.00-%	-1358.77	0	0	0	0	0		0	9.00%	692.97	9.00%	692.97	0	1385.94	0	0		0	0	0	NOS	NOS	0.4059375	0.6119212962963	NOS				
ZHAW	Canara Auto Corporation AM Road	20-11-2025	0950710107	3788052514891	8366.85	9872.87	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087819228	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	15.00-%	-1476.48	0	0	0	0	0		0	9.00%	753.01	9.00%	753.01	0	1506.02	0	0		0	0	0	NOS	NOS	0.58579861111111	0.60023148148148	NOS		F		
ZHAW	Canara Auto Corporation AM Road	20-11-2025	0950710107	3788052514891	6305.21	7440.13	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087819228	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	0	0	0		0	9.00%	567.46	9.00%	567.46	0	1134.92	0	0		0	0	0	NOS	NOS	0.58579861111111	0.60023148148148	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	223.32	263.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID204018	POWER RELAY 24V (HCB)	85364100	NOS	310	262.71	197.61	0	0	2	0087819169	1			ZF22	Spares Invoice	November	2025	1	262.71	395.22	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	0.58445601851852	0.59586805555556	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	1639.1	1934.12	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE302352	CAM PHASE SENSOR	87089900	NOS	967	819.49	819.49	0	0	2	0087819169	2			ZF22	Spares Invoice	November	2025	2	1638.98	1638.98	1638.98		0	0	0	0	0	0		0	9.00%	147.51	9.00%	147.51	0	295.02	0	0		0	0	0	NOS	NOS	0.58445601851852	0.59586805555556	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	2161.19	2550.17	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE312840	IE312840, SPEED SENSOR	90292020	NOS	1500	1271.19	956.19	0	0	2	0087819169	2			ZF22	Spares Invoice	November	2025	2	2542.38	1912.38	1912.38	15.00-%	-381.36	0	0	0	0	0		0	9.00%	194.49	9.00%	194.49	0	388.98	0	0		0	0	0	NOS	NOS	0.58445601851852	0.59586805555556	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	626.75	739.55	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE314536	MINI RELAY 24V	85361090	NOS	435	368.65	277.29	0	0	2	0087819169	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.58445601851852	0.59586805555556	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	432.24	510.04	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE315995	RELAY 24V	85364100	NOS	300	254.24	191.24	0	0	2	0087819169	2			ZF22	Spares Invoice	November	2025	2	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.58445601851852	0.59586805555556	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	20-11-2025	0950710056	3788052514890	1375.94	1623.6	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	2	0087819169	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	0.58445601851852	0.59586805555556	NOS		F		
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950709965	3788052514889	20378.47	24046.57	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.76	3005.61	0	0	6	0087819069	6			ZF22	Spares Invoice	November	2025	6	23974.56	18033.66	18033.66	15.00-%	-3596.18	0	0	0	0	0		0	9.00%	1834.05	9.00%	1834.05	0	3668.1	0	0		0	0	0	NOS	NOS	0.53706018518519	0.58916666666667	NOS		F		
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950709965	3788052514889	14621.51	17253.37	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	3383	2866.95	2156.52	0	0	6	0087819069	6			ZF22	Spares Invoice	November	2025	6	17201.7	12939.12	12939.12	15.00-%	-2580.26	0	0	0	0	0		0	9.00%	1315.93	9.00%	1315.93	0	2631.86	0	0		0	0	0	NOS	NOS	0.53706018518519	0.58916666666667	NOS		F		
ZHAW	Divisional Controller KSRTC Mandya	20-11-2025	0950709965	3788052514889	11122.1	13124.06	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	4	0087819069	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	0.53706018518519	0.58916666666667	NOS		F		
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	20-11-2025	0950709877	3788052514888	4422.88	5219	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087818967	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	0.4678125	0.57832175925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	697.72	823.3	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087818961	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	17.50-%	-149.49	0	0	-7.05	0	0		0	9.00%	62.79	9.00%	62.79	0	125.58	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	858.3	1012.8	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	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	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	506.67	597.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	3	0087818961	3			ZF22	Spares Invoice	November	2025	3	620.34	466.62	466.62	17.50-%	-108.56	0	0	-5.12	0	0		0	9.00%	45.6	9.00%	45.6	0	91.2	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	975.96	1151.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	17.50-%	-209.11	0	0	-9.86	0	0		0	9.00%	87.84	9.00%	87.84	0	175.68	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	2206.64	2603.82	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	2701.7	2032.22	2032.22	17.50-%	-472.8	0	0	-22.29	0	0		0	9.00%	198.59	9.00%	198.59	0	397.18	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	449.92	530.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	5	0087818961	5			ZF22	Spares Invoice	November	2025	5	550.85	414.35	414.35	17.50-%	-96.4	0	0	-4.54	0	0		0	9.00%	40.49	9.00%	40.49	0	80.98	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	692.19	816.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	4	0087818961	4			ZF22	Spares Invoice	November	2025	4	847.48	637.44	637.44	17.50-%	-148.31	0	0	-6.99	0	0		0	9.00%	62.3	9.00%	62.3	0	124.6	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	484.51	571.73	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	20	0087818961	20			ZF22	Spares Invoice	November	2025	20	593.2	446.2	446.2	17.50-%	-103.81	0	0	-4.89	0	0		0	9.00%	43.61	9.00%	43.61	0	87.22	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	346.1	408.4	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	5	0087818961	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	17.50-%	-74.16	0	0	-3.5	0	0		0	9.00%	31.15	9.00%	31.15	0	62.3	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	969.72	1144.26	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087818961	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	17.50-%	-207.78	0	0	-9.8	0	0		0	9.00%	87.27	9.00%	87.27	0	174.54	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	1263.2	1490.58	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	5	0087818961	5			ZF22	Spares Invoice	November	2025	5	1546.6	1163.35	1163.35	17.50-%	-270.66	0	0	-12.76	0	0		0	9.00%	113.69	9.00%	113.69	0	227.38	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	1107.45	1306.79	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	10	0087818961	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	17.50-%	-237.28	0	0	-11.19	0	0		0	9.00%	99.67	9.00%	99.67	0	199.34	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	1064.57	1256.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	17.50-%	-228.1	0	0	-10.75	0	0		0	9.00%	95.81	9.00%	95.81	0	191.62	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	380.69	449.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087818961	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	17.50-%	-81.57	0	0	-3.85	0	0		0	9.00%	34.26	9.00%	34.26	0	68.52	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	2176.87	2568.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087818961	1			ZF22	Spares Invoice	November	2025	1	2665.25	2004.8	2004.8	17.50-%	-466.42	0	0	-21.99	0	0		0	9.00%	195.92	9.00%	195.92	0	391.84	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	103.82	122.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999791	KIT,SLAVE CYLINDER (MINOR)	73181500	NOS	150	127.12	95.62	0	0	2	0087818961	1			ZF22	Spares Invoice	November	2025	1	127.12	191.24	95.62	17.50-%	-22.25	0	0	-1.05	0	0		0	9.00%	9.34	9.00%	9.34	0	18.68	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	242.26	285.86	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB025159	PLATE SHACKLE	87081090	NOS	175	148.31	111.56	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	17.50-%	-51.91	0	0	-2.45	0	0		0	9.00%	21.8	9.00%	21.8	0	43.6	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	190.35	224.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55	46.61	35.06	0	0	5	0087818961	5			ZF22	Spares Invoice	November	2025	5	233.05	175.3	175.3	17.50-%	-40.78	0	0	-1.92	0	0		0	9.00%	17.13	9.00%	17.13	0	34.26	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	1225.14	1445.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885	750	564.15	0	0	2	0087818961	2			ZF22	Spares Invoice	November	2025	2	1500	1128.3	1128.3	17.50-%	-262.5	0	0	-12.38	0	0		0	9.00%	110.26	9.00%	110.26	0	220.52	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	2427.44	2864.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	3507	2972.03	2235.56	0	0	1	0087818961	1			ZF22	Spares Invoice	November	2025	1	2972.03	2235.56	2235.56	17.50-%	-520.11	0	0	-24.52	0	0		0	9.00%	218.47	9.00%	218.47	0	436.94	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	534.36	630.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	4	0087818961	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	17.50-%	-114.49	0	0	-5.4	0	0		0	9.00%	48.09	9.00%	48.09	0	96.18	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	394.54	465.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087818961	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	17.50-%	-84.53	0	0	-3.99	0	0		0	9.00%	35.51	9.00%	35.51	0	71.02	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS		F		
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	660.33	779.19	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	87089900	NOS	318	269.49	202.71	0	0	3	0087818961	3			ZF22	Spares Invoice	November	2025	3	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	0.55809027777778	0.57738425925926	NOS				
ZHAW	Varsha Automotive Agencies	20-11-2025	0950709874	3788052514887	318.39	375.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	460	389.83	293.23	0	0	1	0087818961	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	17.50-%	-68.22	0	0	-3.22	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.55809027777778	0.57738425925926	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	160.52	189.42	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	18.00-%	-35.85	0	0	-2.78	0	0		0	9.00%	14.45	9.00%	14.45	0	28.9	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	764.38	901.98	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000338	STEP GARNISH RH	87089900	NOS	373	316.1	237.77	0	0	3	0087818845	3			ZF22	Spares Invoice	November	2025	3	948.3	713.31	713.31	18.00-%	-170.69	0	0	-13.22	0	0		0	9.00%	68.8	9.00%	68.8	0	137.6	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	509.58	601.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB000337	STEP GARNISH LH	87089900	NOS	373	316.1	237.77	0	0	3	0087818845	2			ZF22	Spares Invoice	November	2025	2	632.2	713.31	475.54	18.00-%	-113.8	0	0	-8.81	0	0		0	9.00%	45.86	9.00%	45.86	0	91.72	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	282.81	333.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.43	131.95	0	0	2	0087818845	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	18.00-%	-63.15	0	0	-4.89	0	0		0	9.00%	25.45	9.00%	25.45	0	50.9	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	1605.26	1894.22	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID379485	ASSY DAT PIPE	87089900	NOS	2350	1991.53	1498.03	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	1991.53	1498.03	1498.03	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	749.35	884.23	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	1097	929.66	699.29	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	929.66	699.29	699.29	18.00-%	-167.34	0	0	-12.96	0	0		0	9.00%	67.44	9.00%	67.44	0	134.88	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	273.24	322.42	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80	67.8	51	0	0	10	0087818845	5			ZF22	Spares Invoice	November	2025	5	339	510	255	18.00-%	-61.02	0	0	-4.73	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	235.66	278.08	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID319762	cushion radiator bkt	40169390	NOS	345	292.37	219.92	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	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	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	2692.05	3176.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	18.00-%	-601.17	0	0	-46.56	0	0		0	9.00%	242.29	9.00%	242.29	0	484.58	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	21.86	25.8	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC381483	ARB TOP BUSH	87081090	NOS	32	27.12	20.4	0	0	3	0087818845	1			ZF22	Spares Invoice	November	2025	1	27.12	61.2	20.4	18.00-%	-4.88	0	0	-0.38	0	0		0	9.00%	1.97	9.00%	1.97	0	3.94	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	10813.3	12759.74	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	2	0087818845	2			ZF22	Spares Invoice	November	2025	2	13415.26	10090.96	10090.96	18.00-%	-2414.75	0	0	-187.01	0	0		0	9.00%	973.22	9.00%	973.22	0	1946.44	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709755	3788052514886	4819.87	5687.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087818845	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	18.00-%	-1076.34	0	0	-83.36	0	0		0	9.00%	433.8	9.00%	433.8	0	867.6	0	0		0	0	0	NOS	NOS	0.35592592592593	0.56263888888889	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	2340.37	2761.63	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID313127	CONNECTING ROD ASSEMBLY 120SL	84099990	NOS	3249	2753.39	2071.1	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	2753.39	2071.1	2071.1	15.00-%	-413.01	0	0	0	0	0		0	9.00%	210.63	9.00%	210.63	0	421.26	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	1002.73	1183.23	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309786	VALVE STEM SEAL	84099911	NOS	87	73.73	55.46	0	0	16	0087818842	16			ZF22	Spares Invoice	November	2025	16	1179.68	887.36	887.36	15.00-%	-176.95	0	0	0	0	0		0	9.00%	90.25	9.00%	90.25	0	180.5	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	1988.11	2345.97	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID313581	TAPPET	84099990	NOS	345	292.37	219.92	0	0	8	0087818842	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	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	622.37	734.39	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	4	0087818842	4			ZF22	Spares Invoice	November	2025	4	732.2	550.76	550.76	15.00-%	-109.83	0	0	0	0	0		0	9.00%	56.01	9.00%	56.01	0	112.02	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	685.78	809.22	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119	100.85	75.86	0	0	8	0087818842	8			ZF22	Spares Invoice	November	2025	8	806.8	606.88	606.88	15.00-%	-121.02	0	0	0	0	0		0	9.00%	61.72	9.00%	61.72	0	123.44	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	399.79	471.75	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.00-%	-70.55	0	0	0	0	0		0	9.00%	35.98	9.00%	35.98	0	71.96	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	12470.47	14715.17	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID310427	PISTON ASSY	87089900	NOS	4328	3667.8	2758.92	0	0	4	0087818842	4			ZF22	Spares Invoice	November	2025	4	14671.2	11035.68	11035.68	15.00-%	-2200.68	0	0	0	0	0		0	9.00%	1122.35	9.00%	1122.35	0	2244.7	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	831.99	981.75	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	978.81	736.26	736.26	15.00-%	-146.82	0	0	0	0	0		0	9.00%	74.88	9.00%	74.88	0	149.76	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	1458.67	1721.23	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IM300209	SET BEARING MAIN STD	84833000	NOS	2025	1716.1	1290.85	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	1716.1	1290.85	1290.85	15.00-%	-257.42	0	0	0	0	0		0	9.00%	131.28	9.00%	131.28	0	262.56	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	136.87	161.51	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	446.62	527.02	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	4	0087818842	4			ZF22	Spares Invoice	November	2025	4	525.44	395.24	395.24	15.00-%	-78.82	0	0	0	0	0		0	9.00%	40.2	9.00%	40.2	0	80.4	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	1318.21	1555.49	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	15.00-%	-232.63	0	0	0	0	0		0	9.00%	118.64	9.00%	118.64	0	237.28	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	406.99	480.25	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087818842	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	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	481.18	567.8	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	15.00-%	-84.92	0	0	0	0	0		0	9.00%	43.31	9.00%	43.31	0	86.62	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	4731.16	5582.78	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	6568	5566.1	4186.82	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	5566.1	4186.82	4186.82	15.00-%	-834.92	0	0	0	0	0		0	9.00%	425.81	9.00%	425.81	0	851.62	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	5707.23	6734.53	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	6714.41	5050.58	5050.58	15.00-%	-1007.16	0	0	0	0	0		0	9.00%	513.65	9.00%	513.65	0	1027.3	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	388.98	459	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309649	THRUST PLATE	84833000	NOS	180	152.54	114.74	0	0	3	0087818842	3			ZF22	Spares Invoice	November	2025	3	457.62	344.22	344.22	15.00-%	-68.64	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	2253.93	2659.63	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	3129	2651.69	1994.6	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	15.00-%	-397.75	0	0	0	0	0		0	9.00%	202.85	9.00%	202.85	0	405.7	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950709745	3788052514885	31671.71	37372.65	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087818842	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	15.00-%	-5589.15	0	0	0	0	0		0	9.00%	2850.47	9.00%	2850.47	0	5700.94	0	0		0	0	0	NOS	NOS	0.5271875	0.56228009259259	NOS				
ZHAW	MK LUBRICANTS & AUTOMOBILES NL	20-11-2025	0950709739	3788052514884	1922.9	2269	Spares Sales Order	0011624693	REGISTERED	29AGJPR3978D1ZU	3788	IC322285	ASSY LOCK KIT	83016000	NOS	2685	2275.42	1711.57	0	0	1	0087818837	1			ZF22	Spares Invoice	November	2025	1	2275.42	1711.57	1711.57	15.50-%	-352.69	0	0	0	0	0		0	9.00%	173.05	9.00%	173.05	0	346.1	0	0		0	0	0	NOS	NOS	0.54439814814815	0.56190972222222	NOS		F		
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709734	3788052514883	462.49	545.73	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	1	0087818832	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	18.00-%	-103.27	0	0	-8	0	0		0	9.00%	41.62	9.00%	41.62	0	83.24	0	0		0	0	0	NOS	NOS	0.40636574074074	0.56127314814815	NOS				
ZHAW	Burma Automotives  Private Limited	20-11-2025	0950709734	3788052514883	390.07	460.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID612888	OIL LEVEL GAUGE E494 BUS	87081090	NOS	571	483.9	363.99	0	0	1	0087818832	1			ZF22	Spares Invoice	November	2025	1	483.9	363.99	363.99	18.00-%	-87.1	0	0	-6.75	0	0		0	9.00%	35.1	9.00%	35.1	0	70.2	0	0		0	0	0	NOS	NOS	0.40636574074074	0.56127314814815	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	194.14	229.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331896	COVER STEERING COLUMN LH	87089900	NOS	276	233.9	175.94	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	175.94	17.00-%	-39.76	0	0	0	0	0		0	9.00%	17.47	9.00%	17.47	0	34.94	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	90.04	106.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA306234	HINGE-SIDE WDW	87081090	NOS	32	27.12	20.4	0	0	4	0087818824	4			ZF22	Spares Invoice	November	2025	4	108.48	81.6	81.6	17.00-%	-18.44	0	0	0	0	0		0	9.00%	8.1	9.00%	8.1	0	16.2	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	98.47	116.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200383	ID200383,O RING REV.GEAR SHAFT-HCV	40169330	NOS	140	118.64	89.24	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	17.00-%	-20.17	0	0	0	0	0		0	9.00%	8.86	9.00%	8.86	0	17.72	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	369.28	435.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200373	ID200373,SHAFT REVERSE IDLER GEAR (HCV)	87089900	NOS	525	444.92	334.67	0	0	1	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	534.59	630.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200504	BUSH REV GEAR	84833000	NOS	190	161.02	121.12	0	0	4	0087818824	4			ZF22	Spares Invoice	November	2025	4	644.08	484.48	484.48	17.00-%	-109.49	0	0	0	0	0		0	9.00%	48.11	9.00%	48.11	0	96.22	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	323.56	381.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB395218	HOOK ANCHOR LH	87089900	NOS	460	389.83	293.23	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	17.00-%	-66.27	0	0	0	0	0		0	9.00%	29.12	9.00%	29.12	0	58.24	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1086.74	1282.36	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID308989	HOSE INTERCOLLER INLET	40091100	NOS	1545	1309.32	984.87	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	1309.32	984.87	984.87	17.00-%	-222.58	0	0	0	0	0		0	9.00%	97.81	9.00%	97.81	0	195.62	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	791.31	933.75	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	1125	953.39	717.14	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	953.39	717.14	717.14	17.00-%	-162.08	0	0	0	0	0		0	9.00%	71.22	9.00%	71.22	0	142.44	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	228.6	269.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC332519	PIPE_RR_RV_OUTLET_LH	39173990	NOS	325	275.42	207.17	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	17.00-%	-46.82	0	0	0	0	0		0	9.00%	20.57	9.00%	20.57	0	41.14	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1967.39	2321.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID348702	HOSE AIR INTAKE	87089900	NOS	2797	2370.34	1782.97	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	2370.34	1782.97	1782.97	17.00-%	-402.96	0	0	0	0	0		0	9.00%	177.06	9.00%	177.06	0	354.12	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	71.04	83.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB392806	BRACKET RADIATOR GRILL LH	87089100	NOS	101	85.59	64.38	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	17.00-%	-14.55	0	0	0	0	0		0	9.00%	6.39	9.00%	6.39	0	12.78	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1974.42	2329.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID315503	ACC. CABLE	87082900	NOS	2807	2378.81	1789.34	0	0	1	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	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	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	55.08	41.43	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	0.41060185185185	0.56087962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	375.61	443.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323273	ASSY PIPE VENT LINE LH	87089900	NOS	534	452.54	340.4	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	17.00-%	-76.93	0	0	0	0	0		0	9.00%	33.8	9.00%	33.8	0	67.6	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	385.46	454.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323274	ASSY PIPE VENT LINE RH	87089900	NOS	548	464.41	349.33	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	464.41	349.33	349.33	17.00-%	-78.95	0	0	0	0	0		0	9.00%	34.69	9.00%	34.69	0	69.38	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	10569.17	12471.61	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	15026	12733.9	9578.44	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	12733.9	9578.44	9578.44	17.00-%	-2164.76	0	0	0	0	0		0	9.00%	951.22	9.00%	951.22	0	1902.44	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	5959.14	7031.78	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300572	MATTING SET PRO	87089900	NOS	8472	7179.66	5400.54	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	7179.66	5400.54	5400.54	17.00-%	-1220.54	0	0	0	0	0		0	9.00%	536.32	9.00%	536.32	0	1072.64	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	3893.27	4594.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	738.53	871.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF660062	GASKET (E483 TC/TCI)	84849000	NOS	35	29.66	22.31	0	0	30	0087818824	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	0.41060185185185	0.56087962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1358.25	1602.73	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301529	ENGINE MOUNTING KIT PRO 2049	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	17.00-%	-278.19	0	0	0	0	0		0	9.00%	122.24	9.00%	122.24	0	244.48	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	177.96	210	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS666143	CAP SEALING (D50)	87089900	NOS	253	214.41	161.28	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	214.41	161.28	161.28	17.00-%	-36.45	0	0	0	0	0		0	9.00%	16.02	9.00%	16.02	0	32.04	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	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	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1854.15	2187.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	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	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	291.9	344.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA300621	ELBOW P/S M18XM18 (LCV)	73079190	NOS	415	351.69	264.54	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	351.69	264.54	264.54	17.00-%	-59.79	0	0	0	0	0		0	9.00%	26.27	9.00%	26.27	0	52.54	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	388.97	458.99	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA301919	BKT.P/S PUMP MTG (LCV MARK-II)	87081090	NOS	553	468.64	352.51	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	17.00-%	-79.67	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	1093.77	1290.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	1555	1317.8	991.25	0	0	1	0087818824	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	0.41060185185185	0.56087962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	557.09	657.37	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB007161	PIN REAR SPRING (10.50)	87089900	NOS	792	671.19	504.87	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	17.00-%	-114.1	0	0	0	0	0		0	9.00%	50.14	9.00%	50.14	0	100.28	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	3306.65	3901.85	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC302082	RR SUSPENSION FR BKT	87088000	NOS	4701	3983.9	2996.69	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	3983.9	2996.69	2996.69	17.00-%	-677.26	0	0	0	0	0		0	9.00%	297.6	9.00%	297.6	0	595.2	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	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	0087818824	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	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	353.1	416.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201605	PIPE FUEL DELIVERY, (E-483)	87089900	NOS	502	425.42	320	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	17.00-%	-72.32	0	0	0	0	0		0	9.00%	31.78	9.00%	31.78	0	63.56	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	3851.07	4544.27	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID300947	JOINT PROP SHAFT (HCB LHD,GHANA )	87089900	NOS	5475	4639.83	3490.08	0	0	1	0087818824	1			ZF22	Spares Invoice	November	2025	1	4639.83	3490.08	3490.08	17.00-%	-788.77	0	0	0	0	0		0	9.00%	346.6	9.00%	346.6	0	693.2	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	The Popular Eicher Shoppe	20-11-2025	0950709725	3788052514882	26968.1	31822.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID340215	ASSY OIL COOLER	84099911	NOS	19170	16245.77	12220.06	0	0	2	0087818824	2			ZF22	Spares Invoice	November	2025	2	32491.54	24440.12	24440.12	17.00-%	-5523.56	0	0	0	0	0		0	9.00%	2427.12	9.00%	2427.12	0	4854.24	0	0		0	0	0	NOS	NOS	0.41060185185185	0.56087962962963	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3466.06	4089.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	5074	4300	3234.46	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	4300	3234.46	3234.46	18.00-%	-774	0	0	-59.94	0	0		0	9.00%	311.95	9.00%	311.95	0	623.9	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3349.94	3952.92	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	2	0087818812	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	18.00-%	-748.07	0	0	-57.93	0	0		0	9.00%	301.49	9.00%	301.49	0	602.98	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	8085.19	9540.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	11836	10030.51	7544.95	0	0	2	0087818812	1			ZF22	Spares Invoice	November	2025	1	10030.51	15089.9	7544.95	18.00-%	-1805.49	0	0	-139.83	0	0		0	9.00%	727.67	9.00%	727.67	0	1455.34	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	4934.73	5822.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA332602	DOOR TRIM LH ASSY	87089900	NOS	1806	1530.51	1151.25	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	6122.04	4605	4605	18.00-%	-1101.97	0	0	-85.34	0	0		0	9.00%	444.13	9.00%	444.13	0	888.26	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	13738.56	16211.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID350191	PISTON_ASSM	87089900	NOS	5028	4261.02	3205.14	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	17044.08	12820.56	12820.56	18.00-%	-3067.93	0	0	-237.59	0	0		0	9.00%	1236.47	9.00%	1236.47	0	2472.94	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZLUB	Crompton trading Company	20-11-2025	0950709719	3788052514881	5129.24	6052.5	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087818812	5			ZF22	Spares Invoice	November	2025	5	5551	4961.35	4961.35	6.00-%	-333.06	0	0	-88.7	0	0		0	9.00%	461.63	9.00%	461.63	0	923.26	0	20		0	100	100	PAC	PAC	0.36466435185185	0.55959490740741	PAK				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	21155.67	24963.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	30970	26245.76	19742.06	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	26245.76	19742.06	19742.06	18.00-%	-4724.24	0	0	-365.87	0	0		0	9.00%	1904.01	9.00%	1904.01	0	3808.02	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3002.91	3543.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301739	CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)	87083000	NOS	2198	1862.71	1401.13	0	0	5	0087818812	2			ZF22	Spares Invoice	November	2025	2	3725.42	7005.65	2802.26	18.00-%	-670.58	0	0	-51.93	0	0		0	9.00%	270.26	9.00%	270.26	0	540.52	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1344.35	1586.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	18.00-%	-300.2	0	0	-23.25	0	0		0	9.00%	120.99	9.00%	120.99	0	241.98	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	6535.92	7712.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	2392	2027.12	1524.8	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	8108.48	6099.2	6099.2	18.00-%	-1459.53	0	0	-113.03	0	0		0	9.00%	588.23	9.00%	588.23	0	1176.46	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	416.7	491.7	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204327	GASKET TIMING GEAR CASE (E683TC/TCI)	48239030	NOS	305	258.48	194.42	0	0	4	0087818812	2			ZF22	Spares Invoice	November	2025	2	516.96	777.68	388.84	18.00-%	-93.05	0	0	-7.21	0	0		0	9.00%	37.5	9.00%	37.5	0	75	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	409.8	483.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205305	HOSE	40169990	NOS	30	25.42	19.12	0	0	20	0087818812	20			ZF22	Spares Invoice	November	2025	20	508.4	382.4	382.4	18.00-%	-91.51	0	0	-7.09	0	0		0	9.00%	36.88	9.00%	36.88	0	73.76	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1246.66	1471.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	1825	1546.61	1163.36	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	18.00-%	-278.39	0	0	-21.56	0	0		0	9.00%	112.2	9.00%	112.2	0	224.4	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	569.71	672.25	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	834	706.78	531.64	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	706.78	531.64	531.64	18.00-%	-127.22	0	0	-9.85	0	0		0	9.00%	51.27	9.00%	51.27	0	102.54	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	314.24	370.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA220445	BAND AIR TANK	87081090	NOS	230	194.92	146.62	0	0	2	0087818812	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	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	8727.31	10298.23	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300563	GASKET KIT,ENGINE OVERHAUL LCV PRO	87089900	NOS	6388	5413.56	4072.08	0	0	2	0087818812	2			ZF22	Spares Invoice	November	2025	2	10827.12	8144.16	8144.16	18.00-%	-1948.88	0	0	-150.93	0	0		0	9.00%	785.46	9.00%	785.46	0	1570.92	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1110.02	1309.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	5	0087818812	5			ZF22	Spares Invoice	November	2025	5	1377.1	1035.85	1035.85	18.00-%	-247.88	0	0	-19.2	0	0		0	9.00%	99.9	9.00%	99.9	0	199.8	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	2767.24	3265.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300792	Oil Pump & Gasket Kit	84133020	NOS	4051	3433.05	2582.34	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	18.00-%	-617.95	0	0	-47.86	0	0		0	9.00%	249.05	9.00%	249.05	0	498.1	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1161.28	1370.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	18.00-%	-259.32	0	0	-20.08	0	0		0	9.00%	104.52	9.00%	104.52	0	209.04	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1293.8	1526.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	18.00-%	-288.91	0	0	-22.37	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	491.83	580.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720	610.17	458.97	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	610.17	458.97	458.97	18.00-%	-109.83	0	0	-8.51	0	0		0	9.00%	44.26	9.00%	44.26	0	88.52	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1344.35	1586.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	18.00-%	-300.2	0	0	-23.25	0	0		0	9.00%	120.99	9.00%	120.99	0	241.98	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1161.28	1370.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	18.00-%	-259.32	0	0	-20.08	0	0		0	9.00%	104.52	9.00%	104.52	0	209.04	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1800.67	2124.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	659	558.48	420.08	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	2233.92	1680.32	1680.32	18.00-%	-402.11	0	0	-31.14	0	0		0	9.00%	162.06	9.00%	162.06	0	324.12	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	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	0087818812	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	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1293.8	1526.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	18.00-%	-288.91	0	0	-22.37	0	0		0	9.00%	116.44	9.00%	116.44	0	232.88	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3034.34	3580.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC308558	Compressor hose 350mm	87089900	NOS	2221	1882.21	1415.79	0	0	4	0087818812	2			ZF22	Spares Invoice	November	2025	2	3764.42	5663.16	2831.58	18.00-%	-677.6	0	0	-52.48	0	0		0	9.00%	273.09	9.00%	273.09	0	546.18	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	16654.04	19651.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	6095	5165.26	3885.3	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	20661.04	15541.2	15541.2	18.00-%	-3718.99	0	0	-288.01	0	0		0	9.00%	1498.86	9.00%	1498.86	0	2997.72	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	2028.85	2394.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	15	0087818812	15			ZF22	Spares Invoice	November	2025	15	2517	1893.3	1893.3	18.00-%	-453.06	0	0	-35.09	0	0		0	9.00%	182.6	9.00%	182.6	0	365.2	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1155.12	1363.04	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1433.05	1077.94	1077.94	18.00-%	-257.95	0	0	-19.98	0	0		0	9.00%	103.96	9.00%	103.96	0	207.92	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3791.22	4473.64	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555	470.34	353.79	0	0	10	0087818812	10			ZF22	Spares Invoice	November	2025	10	4703.4	3537.9	3537.9	18.00-%	-846.61	0	0	-65.57	0	0		0	9.00%	341.21	9.00%	341.21	0	682.42	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	2028.85	2394.05	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	15	0087818812	15			ZF22	Spares Invoice	November	2025	15	2517	1893.3	1893.3	18.00-%	-453.06	0	0	-35.09	0	0		0	9.00%	182.6	9.00%	182.6	0	365.2	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1502.82	1773.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	40	0087818812	40			ZF22	Spares Invoice	November	2025	40	1864.4	1402.4	1402.4	18.00-%	-335.59	0	0	-25.99	0	0		0	9.00%	135.25	9.00%	135.25	0	270.5	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	4355.47	5139.45	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	4	0087818812	4			ZF22	Spares Invoice	November	2025	4	5403.4	4064.44	4064.44	18.00-%	-972.61	0	0	-75.32	0	0		0	9.00%	391.99	9.00%	391.99	0	783.98	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	4508.45	5319.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	5	0087818812	5			ZF22	Spares Invoice	November	2025	5	5593.2	4207.2	4207.2	18.00-%	-1006.78	0	0	-77.97	0	0		0	9.00%	405.76	9.00%	405.76	0	811.52	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	3278.89	3869.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	20	0087818812	20			ZF22	Spares Invoice	November	2025	20	4067.8	3059.8	3059.8	18.00-%	-732.2	0	0	-56.71	0	0		0	9.00%	295.1	9.00%	295.1	0	590.2	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1314.97	1551.67	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	5	0087818812	5			ZF22	Spares Invoice	November	2025	5	1631.35	1227.1	1227.1	18.00-%	-293.64	0	0	-22.74	0	0		0	9.00%	118.35	9.00%	118.35	0	236.7	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	5328.06	6287.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	40	0087818812	40			ZF22	Spares Invoice	November	2025	40	6610	4972	4972	18.00-%	-1189.8	0	0	-92.14	0	0		0	9.00%	479.53	9.00%	479.53	0	959.06	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS		F		
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	2103.97	2482.69	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	10	0087818812	10			ZF22	Spares Invoice	November	2025	10	2610.2	1963.4	1963.4	18.00-%	-469.84	0	0	-36.39	0	0		0	9.00%	189.36	9.00%	189.36	0	378.72	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	Crompton trading Company	20-11-2025	0950709719	3788052514881	1246.66	1471.06	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301402	MAIN BRG SET 0.25 BSVI E474	84833000	NOS	1825	1546.61	1163.36	0	0	1	0087818812	1			ZF22	Spares Invoice	November	2025	1	1546.61	1163.36	1163.36	18.00-%	-278.39	0	0	-21.56	0	0		0	9.00%	112.2	9.00%	112.2	0	224.4	0	0		0	0	0	NOS	NOS	0.36466435185185	0.55959490740741	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	144.06	170	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA202790	HANDLE, FRONT GRILL	87089900	NOS	50	42.37	31.87	0	0	4	0087818761	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	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	159.2	187.86	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087818761	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	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	626.71	739.51	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087818761	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.00-%	-110.6	0	0	0	0	0		0	9.00%	56.4	9.00%	56.4	0	112.8	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	129.62	152.96	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	18	15.25	11.47	0	0	10	0087818761	10			ZF22	Spares Invoice	November	2025	10	152.5	114.7	114.7	15.00-%	-22.88	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	1804.48	2129.28	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	3	0087818761	3			ZF22	Spares Invoice	November	2025	3	2122.89	1596.84	1596.84	15.00-%	-318.43	0	0	0	0	0		0	9.00%	162.4	9.00%	162.4	0	324.8	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS		F		
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	507.83	599.23	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	3	0087818761	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	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	2398.75	2830.53	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	6	0087818761	6			ZF22	Spares Invoice	November	2025	6	2822.04	2122.74	2122.74	15.00-%	-423.31	0	0	0	0	0		0	9.00%	215.89	9.00%	215.89	0	431.78	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS		F		
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	1347.06	1589.52	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.38	596.02	0	0	2	0087818761	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	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	1642.39	1938.01	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570	483.05	363.35	0	0	4	0087818761	4			ZF22	Spares Invoice	November	2025	4	1932.2	1453.4	1453.4	15.00-%	-289.83	0	0	0	0	0		0	9.00%	147.81	9.00%	147.81	0	295.62	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS				
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	525.84	620.5	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID377754	FILTER INSERT	84212900	NOS	730	618.64	465.34	0	0	1	0087818761	1			ZF22	Spares Invoice	November	2025	1	618.64	465.34	465.34	15.00-%	-92.8	0	0	0	0	0		0	9.00%	47.33	9.00%	47.33	0	94.66	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS		F		
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	3738.6	4411.54	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087818761	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	0.36743055555556	0.55318287037037	NOS		F		
ZHAW	NEW CENTRAL MOTORS	20-11-2025	0950709661	3788052514880	4538.2	5355.06	Spares Sales Order	0011432937	REGISTERED	29BXYPN0213N1ZS	3788	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315	266.95	200.8	0	0	20	0087818761	20			ZF22	Spares Invoice	November	2025	20	5339	4016	4016	15.00-%	-800.85	0	0	0	0	0		0	9.00%	408.43	9.00%	408.43	0	816.86	0	0		0	0	0	NOS	NOS	0.36743055555556	0.55318287037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	20-11-2025	0950709466	3788052514879	472.7	557.76	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306682	SPRING PIN	87089900	NOS	82	69.49	52.27	0	0	8	0087818547	8			ZF22	Spares Invoice	November	2025	8	555.92	418.16	418.16	15.00-%	-83.39	0	0	0	0	0		0	9.00%	42.53	9.00%	42.53	0	85.06	0	0		0	0	0	NOS	NOS	0.52172453703704	0.53636574074074	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	20-11-2025	0950709466	3788052514879	66.3	78.24	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306933	BUSH-TORSION BAR	87089900	NOS	46	38.99	29.32	0	0	4	0087818547	2			ZF22	Spares Invoice	November	2025	2	77.98	117.28	58.64	15.00-%	-11.7	0	0	0	0	0		0	9.00%	5.97	9.00%	5.97	0	11.94	0	0		0	0	0	NOS	NOS	0.52172453703704	0.53636574074074	NOS				
ZHAW	VARSHA AUTOMOBILES	20-11-2025	0950709178	3788052514878	1826.3	2155	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID354008	PIPE ASSY, COOLANT INE494, PLATFORM	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087818205	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	0.51393518518519	0.51447916666667	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	423.61	499.85	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	-4.28	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	2688.6	3172.54	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	-27.16	0	0		0	9.00%	241.97	9.00%	241.97	0	483.94	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	499.19	589.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70	59.32	44.62	0	0	10	0087818158	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	-5.04	0	0		0	9.00%	44.93	9.00%	44.93	0	89.86	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	108.4	127.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087818158	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	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	-1.06	0	0		0	9.00%	9.43	9.00%	9.43	0	18.86	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	295.25	348.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB556133	NOZZLE ASSY, WASHER	87081090	NOS	207	175.43	131.95	0	0	2	0087818158	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	-2.98	0	0		0	9.00%	26.57	9.00%	26.57	0	53.14	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	134.07	158.21	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.00-%	-23.9	0	0	-1.35	0	0		0	9.00%	12.07	9.00%	12.07	0	24.14	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	361.56	426.64	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB999510	GROMMET KIT	87089900	NOS	507	429.66	323.19	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	429.66	323.19	323.19	15.00-%	-64.45	0	0	-3.65	0	0		0	9.00%	32.54	9.00%	32.54	0	65.08	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	268.13	316.39	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087818158	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	-2.71	0	0		0	9.00%	24.13	9.00%	24.13	0	48.26	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	134.07	158.21	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.00-%	-23.9	0	0	-1.35	0	0		0	9.00%	12.07	9.00%	12.07	0	24.14	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	221	187.29	140.88	0	0	1	0087818158	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	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	310.21	366.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	-3.13	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	72.02	84.98	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	-0.73	0	0		0	9.00%	6.48	9.00%	6.48	0	12.96	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	210.37	248.23	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	5	0087818158	5			ZF22	Spares Invoice	November	2025	5	250	188.05	188.05	15.00-%	-37.5	0	0	-2.13	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	84.15	99.29	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	2	0087818158	2			ZF22	Spares Invoice	November	2025	2	100	75.22	75.22	15.00-%	-15	0	0	-0.85	0	0		0	9.00%	7.57	9.00%	7.57	0	15.14	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	124.09	146.43	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087818158	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.25	0	0		0	9.00%	11.17	9.00%	11.17	0	22.34	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087818158	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	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	157.61	185.97	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	1	0087818158	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	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	190.41	224.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	15.00-%	-33.94	0	0	-1.92	0	0		0	9.00%	17.14	9.00%	17.14	0	34.28	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	94.84	111.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MC133258	PANEL  CORNER DOOR	87089900	NOS	133	112.71	84.78	0	0	1	0087818158	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	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	252.45	297.89	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	15.00-%	-45	0	0	-2.55	0	0		0	9.00%	22.72	9.00%	22.72	0	45.44	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	75.6	89.2	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MC133256	PANEL CORNER	87089900	NOS	106	89.83	67.57	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	89.83	67.57	67.57	15.00-%	-13.47	0	0	-0.76	0	0		0	9.00%	6.8	9.00%	6.8	0	13.6	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	65.61	77.41	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MC133262	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.00-%	-11.7	0	0	-0.66	0	0		0	9.00%	5.9	9.00%	5.9	0	11.8	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	91.99	108.55	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	-0.93	0	0		0	9.00%	8.28	9.00%	8.28	0	16.56	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	160.46	189.34	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	-1.62	0	0		0	9.00%	14.44	9.00%	14.44	0	28.88	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	275.98	325.66	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	-2.79	0	0		0	9.00%	24.84	9.00%	24.84	0	49.68	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	KFS AUTOMOBILES	20-11-2025	0950709140	3788052514877	384.38	453.56	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087818158	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	0	-3.88	0	0		0	9.00%	34.59	9.00%	34.59	0	69.18	0	0		0	0	0	NOS	NOS	0.49686342592593	0.51126157407407	NOS				
ZHAW	Kaveri Automobiles (bng)	20-11-2025	0950709036	3788052514876	1457.7	1720	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IC330504	PARKING CABLE ASSY	87089900	NOS	2023	1714.41	1289.58	0	0	1	0087818059	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	15.00-%	-257.16	0	0	0	0	0		0	9.00%	131.15	9.00%	131.15	0	262.3	0	0		0	0	0	NOS	NOS	0.40748842592593	0.5044212962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	20-11-2025	0950709033	3788052514875	255.62	301.64	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA205294	FULCRUM CLIP (MCV)	73181500	NOS	355	300.85	226.3	0	0	4	0087818052	1			ZF22	Spares Invoice	November	2025	1	300.85	905.2	226.3	15.00-%	-45.13	0	0	0	0	0		0	9.00%	23.01	9.00%	23.01	0	46.02	0	0		0	0	0	NOS	NOS	0.40866898148148	0.50412037037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	20-11-2025	0950709033	3788052514875	616.38	727.36	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA205291	ROLLER (MCV)	87089900	NOS	428	362.71	272.83	0	0	3	0087818052	2			ZF22	Spares Invoice	November	2025	2	725.42	818.49	545.66	15.00-%	-108.81	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.40866898148148	0.50412037037037	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	20-11-2025	0950709027	3788052514874	1328.78	1568	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	1	0087818048	1			ZF22	Spares Invoice	November	2025	1	1563.56	1176.11	1176.11	15.00-%	-234.53	0	0	0	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.40814814814815	0.50377314814815	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	462.02	545.18	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA325512	CONSOLE O/H 2.1	87089900	NOS	649	550	413.71	0	0	1	0087818037	1			ZF22	Spares Invoice	November	2025	1	550	413.71	413.71	16.00-%	-88	0	0	0	0	0		0	9.00%	41.58	9.00%	41.58	0	83.16	0	0		0	0	0	NOS	NOS	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	91.83	108.35	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA309142	HANDLE ASSY DOOR INSIDE	87089900	NOS	129	109.32	82.23	0	0	1	0087818037	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	16.00-%	-17.49	0	0	0	0	0		0	9.00%	8.26	9.00%	8.26	0	16.52	0	0		0	0	0	NOS	NOS	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	61.93	73.07	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IE310437	CAP WASHER TANK	87089900	NOS	87	73.73	55.46	0	0	1	0087818037	1			ZF22	Spares Invoice	November	2025	1	73.73	55.46	55.46	16.00-%	-11.8	0	0	0	0	0		0	9.00%	5.57	9.00%	5.57	0	11.14	0	0		0	0	0	NOS	NOS	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	1154.7	1362.54	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	1622	1374.58	1033.96	0	0	1	0087818037	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	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	32.05	37.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	5	0087818037	5			ZF22	Spares Invoice	November	2025	5	38.15	28.7	28.7	16.00-%	-6.1	0	0	0	0	0		0	9.00%	2.88	9.00%	2.88	0	5.76	0	0		0	0	0	NOS	NOS	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	1320.57	1558.27	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF000146	BEARING,RR WHEEL HUB INNER	84822011	NOS	1855	1572.03	1182.48	0	0	1	0087818037	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	0.40925925925926	0.50324074074074	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	711.93	840.07	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IF300235	M14X1.5X45 BOLT FLANGE	73181500	NOS	100	84.75	63.75	0	0	10	0087818037	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	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	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	0087818037	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	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	20-11-2025	0950709019	3788052514873	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	0087818037	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	0.40925925925926	0.50324074074074	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	1142.19	1347.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID309787	REAR OIL SEAL	84842000	NOS	1595	1351.69	1016.74	0	0	1	0087818030	1			ZF22	Spares Invoice	November	2025	1	1351.69	1016.74	1016.74	15.50-%	-209.51	0	0	0	0	0		0	9.00%	102.8	9.00%	102.8	0	205.6	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	1571.86	1854.8	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID350892	Ring Gear Flywheel	84831099	NOS	2195	1860.17	1399.22	0	0	1	0087818030	1			ZF22	Spares Invoice	November	2025	1	1860.17	1399.22	1399.22	15.50-%	-288.33	0	0	0	0	0		0	9.00%	141.47	9.00%	141.47	0	282.94	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	1397.85	1649.45	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID366657	ASSY PISTON COOLING JET	84099912	NOS	488	413.56	311.08	0	0	4	0087818030	4			ZF22	Spares Invoice	November	2025	4	1654.24	1244.32	1244.32	15.50-%	-256.41	0	0	0	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	6531.64	7707.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087818030	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.50-%	-1198.1	0	0	0	0	0		0	9.00%	587.84	9.00%	587.84	0	1175.68	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	12704.53	14991.31	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID329919	FRONT COVER ASSY	84133020	NOS	17741	15034.75	11309.14	0	0	1	0087818030	1			ZF22	Spares Invoice	November	2025	1	15034.75	11309.14	11309.14	15.50-%	-2330.39	0	0	0	0	0		0	9.00%	1143.39	9.00%	1143.39	0	2286.78	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	4743.55	5597.37	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414	350.85	263.91	0	0	16	0087818030	16			ZF22	Spares Invoice	November	2025	16	5613.6	4222.56	4222.56	15.50-%	-870.11	0	0	0	0	0		0	9.00%	426.91	9.00%	426.91	0	853.82	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950709013	3788052514872	1326.24	1564.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	NOS	1852	1569.49	1180.57	0	0	1	0087818030	1			ZF22	Spares Invoice	November	2025	1	1569.49	1180.57	1180.57	15.50-%	-243.27	0	0	0	0	0		0	9.00%	119.36	9.00%	119.36	0	238.72	0	0		0	0	0	NOS	NOS	0.4765625	0.50269675925926	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950708984	3788052514871	2215.76	2614.6	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	87089900	NOS	769	651.7	490.2	0	0	4	0087817998	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	15.00-%	-391.02	0	0	0	0	0		0	9.00%	199.42	9.00%	199.42	0	398.84	0	0		0	0	0	NOS	NOS	0.48021990740741	0.50056712962963	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950708984	3788052514871	33531.42	39567.14	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	87089900	NOS	46550	39449.15	29673.65	0	0	1	0087817998	1			ZF22	Spares Invoice	November	2025	1	39449.15	29673.65	29673.65	15.00-%	-5917.37	0	0	0	0	0		0	9.00%	3017.86	9.00%	3017.86	0	6035.72	0	0		0	0	0	NOS	NOS	0.48021990740741	0.50056712962963	NOS				
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950708984	3788052514871	82.84	97.76	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	1	0087817998	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.48021990740741	0.50056712962963	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950708984	3788052514871	136.87	161.51	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190	161.02	121.12	0	0	1	0087817998	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	0	0	0		0	9.00%	12.32	9.00%	12.32	0	24.64	0	0		0	0	0	NOS	NOS	0.48021990740741	0.50056712962963	NOS		F		
ZHAW	INDIAN AUTOMOBILES MAKALI	20-11-2025	0950708984	3788052514871	504.23	594.99	Spares Sales Order	0011962343	REGISTERED	29CCQPD8328C1ZF	3788	ID355213	GASKET, EXHAUST MANIFOLD	87089900	NOS	700	593.22	446.22	0	0	1	0087817998	1			ZF22	Spares Invoice	November	2025	1	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	0.48021990740741	0.50056712962963	NOS		F		
ZHAW	Divisional Controller KSRTC CKM	20-11-2025	0950708534	3788052514870	15653.46	18471	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	IE317112	COWL HARNESS- FRONT SIDE	85443000	NOS	21730	18415.25	13851.95	0	0	1	0087817467	1			ZF22	Spares Invoice	November	2025	1	18415.25	13851.95	13851.95	15.00-%	-2762.29	0	0	0	0	0		0	9.00%	1408.77	9.00%	1408.77	0	2817.54	0	0		0	0	0	NOS	NOS	0.43638888888889	0.46528935185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	20-11-2025	0950708522	3788052514869	285.25	336.59	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID306373	ASSY CLUTCH TUBE REAR 5840 BMTC	87089900	NOS	396	335.59	252.43	0	0	1	0087817459	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.43482638888889	0.46484953703704	NOS				
ZHAW	Divisional Controller KSRTC Mysore	20-11-2025	0950708522	3788052514869	28275.8	33365.38	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	39253	33265.25	25022.12	0	0	1	0087817459	1			ZF22	Spares Invoice	November	2025	1	33265.25	25022.12	25022.12	15.00-%	-4989.79	0	0	0	0	0		0	9.00%	2544.79	9.00%	2544.79	0	5089.58	0	0		0	0	0	NOS	NOS	0.43482638888889	0.46484953703704	NOS				
ZHAW	Divisional Controller KSRTC Mysore	20-11-2025	0950708522	3788052514869	417.81	493.01	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580	491.53	369.73	0	0	1	0087817459	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.43482638888889	0.46484953703704	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	20-11-2025	0950708522	3788052514869	432.22	510.02	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID321857	HOSE CLAMP  (32-44)	87089900	NOS	150	127.12	95.62	0	0	4	0087817459	4			ZF22	Spares Invoice	November	2025	4	508.48	382.48	382.48	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.43482638888889	0.46484953703704	NOS				
ZHAW	SRM Automobiles DB pura	20-11-2025	0950708513	3788052514868	21.61	25.49	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30	25.42	19.12	0	0	1	0087817447	1			ZF22	Spares Invoice	November	2025	1	25.42	19.12	19.12	15.00-%	-3.81	0	0	0	0	0		0	9.00%	1.94	9.00%	1.94	0	3.88	0	0		0	0	0	NOS	NOS	0.45814814814815	0.46440972222222	NOS		F		
ZHAW	SRM Automobiles DB pura	20-11-2025	0950708513	3788052514868	180.09	212.51	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	MF472127	SPLIT PIN	73182400	NOS	25	21.19	15.94	0	0	10	0087817447	10			ZF22	Spares Invoice	November	2025	10	211.9	159.4	159.4	15.00-%	-31.79	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.45814814814815	0.46440972222222	NOS		F		
ZLUB	Kohinoor Automobiles	20-11-2025	0950707916	3788052514867	29064.34	34296	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	11	0087816761	11			ZF22	Spares Invoice	November	2025	11	36402.85	27381.97	27381.97	11.00-%	-4004.31	0	-2945	-388.78	0	0		0	9.00%	2615.83	9.00%	2615.83	0	5231.66	0	11		0	121	121	PAC	PAC	0.35248842592593	0.41993055555556	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	20-11-2025	0950707775	3788052514866	2270.3	2679	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	4	0087816613	4			ZF22	Spares Invoice	November	2025	4	2671.2	2009.28	2009.28	15.00-%	-400.68	0	0	0	0	0		0	9.00%	204.35	9.00%	204.35	0	408.7	0	0		0	0	0	NOS	NOS	0.39525462962963	0.39935185185185	NOS				
ZHAW	Kohinoor Automobiles	20-11-2025	0950707771	3788052514865	10043.23	11851.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	2	0087816605	2			ZF22	Spares Invoice	November	2025	2	11959.32	8995.8	8995.8	15.00-%	-1793.9	0	0	-121.99	0	0		0	9.00%	903.91	9.00%	903.91	0	1807.82	0	0		0	0	0	NOS	NOS	0.35126157407407	0.39880787037037	NOS				
ZHAW	Kohinoor Automobiles	20-11-2025	0950707771	3788052514865	320.96	378.74	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301576	WATER CHANNEL KIT LH LD	87089900	NOS	451	382.2	287.49	0	0	1	0087816605	1			ZF22	Spares Invoice	November	2025	1	382.2	287.49	287.49	15.00-%	-57.33	0	0	-3.9	0	0		0	9.00%	28.89	9.00%	28.89	0	57.78	0	0		0	0	0	NOS	NOS	0.35126157407407	0.39880787037037	NOS				
ZHAW	Kohinoor Automobiles	20-11-2025	0950707771	3788052514865	962.89	1136.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301577	WATER CHANNEL KIT RH LD	87089900	NOS	451	382.2	287.49	0	0	3	0087816605	3			ZF22	Spares Invoice	November	2025	3	1146.6	862.47	862.47	15.00-%	-171.99	0	0	-11.7	0	0		0	9.00%	86.66	9.00%	86.66	0	173.32	0	0		0	0	0	NOS	NOS	0.35126157407407	0.39880787037037	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	124.09	146.43	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	2	0087816601	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	15.00-%	-22.12	0	0	-1.25	0	0		0	9.00%	11.17	9.00%	11.17	0	22.34	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	420.74	496.48	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	2	0087816601	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	15.00-%	-75	0	0	-4.25	0	0		0	9.00%	37.87	9.00%	37.87	0	75.74	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS		F		
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	157.61	185.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087816601	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	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	684.59	807.81	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087816601	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	15.00-%	-122.03	0	0	-6.92	0	0		0	9.00%	61.61	9.00%	61.61	0	123.22	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	431.43	509.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	512.71	385.66	385.66	15.00-%	-76.91	0	0	-4.36	0	0		0	9.00%	38.83	9.00%	38.83	0	77.66	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	1968.92	2323.34	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	15.00-%	-350.97	0	0	-19.89	0	0		0	9.00%	177.21	9.00%	177.21	0	354.42	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	246.01	290.29	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	1	0087816601	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	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	941.31	1110.75	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087816601	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	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	71.32	84.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	84.75	63.75	63.75	15.00-%	-12.71	0	0	-0.72	0	0		0	9.00%	6.42	9.00%	6.42	0	12.84	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	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	0087816601	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	0.35358796296296	0.3978587962963	NOS		F		
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	683.16	806.14	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	-6.9	0	0		0	9.00%	61.49	9.00%	61.49	0	122.98	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	288.81	340.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087816601	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	0.35358796296296	0.3978587962963	NOS		F		
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	907.1	1070.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.99	405.42	0	0	2	0087816601	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	15.00-%	-161.7	0	0	-9.16	0	0		0	9.00%	81.64	9.00%	81.64	0	163.28	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	171.15	201.95	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087816601	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	0.35358796296296	0.3978587962963	NOS		F		
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	1902.61	2245.09	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	2261.02	1700.74	1700.74	15.00-%	-339.15	0	0	-19.22	0	0		0	9.00%	171.24	9.00%	171.24	0	342.48	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	614	724.52	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	-6.2	0	0		0	9.00%	55.26	9.00%	55.26	0	110.52	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	673.89	795.19	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	-6.81	0	0		0	9.00%	60.65	9.00%	60.65	0	121.3	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	666.75	786.77	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	15.00-%	-118.86	0	0	-6.74	0	0		0	9.00%	60.01	9.00%	60.01	0	120.02	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	529.14	624.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.81	472.99	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	-5.34	0	0		0	9.00%	47.62	9.00%	47.62	0	95.24	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	1475.45	1741.03	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	2069	1753.39	1318.9	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	1753.39	1318.9	1318.9	15.00-%	-263.01	0	0	-14.9	0	0		0	9.00%	132.79	9.00%	132.79	0	265.58	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	KS Automobiles	20-11-2025	0950707767	3788052514864	1504.68	1775.52	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087816601	1			ZF22	Spares Invoice	November	2025	1	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	-15.2	0	0		0	9.00%	135.42	9.00%	135.42	0	270.84	0	0		0	0	0	NOS	NOS	0.35358796296296	0.3978587962963	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-11-2025	0950707766	3788052514863	1316.16	1553	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	1	0087816600	1			ZF22	Spares Invoice	November	2025	1	1563.56	1176.11	1176.11	15.00-%	-234.53	0	0	-13.29	0	0		0	9.00%	118.42	9.00%	118.42	0	236.84	0	0		0	0	0	NOS	NOS	0.37196759259259	0.39731481481481	NOS				
ZHAW	Canara Auto Corporation AM Road	20-11-2025	0950707764	3788052514862	5887.36	6947	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222229900	SUPPLEMENTARY OVERHAUL	87089900	NOS	8255	6995.76	5262.21	0	0	1	0087816596	1			ZF22	Spares Invoice	November	2025	1	6995.76	5262.21	5262.21	15.00-%	-1049.36	0	0	-59.46	0	0		0	9.00%	529.82	9.00%	529.82	0	1059.64	0	0		0	0	0	NOS	NOS	0.38861111111111	0.39681712962963	NOS				
ZHAW	PERFECT AUTO SPARES	20-11-2025	0950707759	3788052514861	1863.58	2199	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID369748	ARRESTER AIR ASSEMBLY	87089900	NOS	2613	2214.41	1665.68	0	0	1	0087816591	1			ZF22	Spares Invoice	November	2025	1	2214.41	1665.68	1665.68	15.00-%	-332.16	0	0	-18.82	0	0		0	9.00%	167.71	9.00%	167.71	0	335.42	0	0		0	0	0	NOS	NOS	0.37271990740741	0.39601851851852	NOS				
ZHAW	VARSHA AUTOMOBILES	20-11-2025	0950707750	3788052514860	127.9	151	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	3	0087816581	3			ZF22	Spares Invoice	November	2025	3	152.55	114.75	114.75	15.00-%	-22.88	0	0	-1.3	0	0		0	9.00%	11.55	9.00%	11.55	0	23.1	0	0		0	0	0	NOS	NOS	0.39300925925926	0.39368055555556	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	689.6	813.72	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087816574	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	0.34857638888889	0.39195601851852	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1210.93	1428.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	1433.05	1077.94	1077.94	15.50-%	-222.12	0	0	0	0	0		0	9.00%	108.98	9.00%	108.98	0	217.96	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1002.51	1182.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	10	0087816574	10			ZF22	Spares Invoice	November	2025	10	1186.4	892.4	892.4	15.50-%	-183.89	0	0	0	0	0		0	9.00%	90.23	9.00%	90.23	0	180.46	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	429.68	507.02	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087816574	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	15.50-%	-78.82	0	0	0	0	0		0	9.00%	38.67	9.00%	38.67	0	77.34	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	293.64	346.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087816574	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	15.50-%	-53.86	0	0	0	0	0		0	9.00%	26.43	9.00%	26.43	0	52.86	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	322.25	380.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087816574	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	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	64.47	76.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	10	0087816574	10			ZF22	Spares Invoice	November	2025	10	76.3	57.4	57.4	15.50-%	-11.83	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1024.02	1208.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.50-%	-187.84	0	0	0	0	0		0	9.00%	92.16	9.00%	92.16	0	184.32	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1712.92	2021.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.50-%	-314.2	0	0	0	0	0		0	9.00%	154.16	9.00%	154.16	0	308.32	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS		F		
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	3198.09	3773.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID333731	WATER PUMP ASSY	84133030	NOS	4466	3784.75	2846.89	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	3784.75	2846.89	2846.89	15.50-%	-586.64	0	0	0	0	0		0	9.00%	287.83	9.00%	287.83	0	575.66	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1697.16	2002.64	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID312847	HOSE TC OUT	40091100	NOS	2370	2008.47	1510.77	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	2008.47	1510.77	1510.77	15.50-%	-311.31	0	0	0	0	0		0	9.00%	152.74	9.00%	152.74	0	305.48	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	2434.75	2873.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	2	0087816574	2			ZF22	Spares Invoice	November	2025	2	2881.36	2167.36	2167.36	15.50-%	-446.61	0	0	0	0	0		0	9.00%	219.13	9.00%	219.13	0	438.26	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	311.5	367.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087816574	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	0.34857638888889	0.39195601851852	NOS				
ZHAW	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	2492.03	2940.59	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID000204	GEAR,ASSY MAINSHAFT 2ND	87089900	NOS	3480	2949.15	2218.35	0	0	1	0087816574	1			ZF22	Spares Invoice	November	2025	1	2949.15	2218.35	2218.35	15.50-%	-457.12	0	0	0	0	0		0	9.00%	224.28	9.00%	224.28	0	448.56	0	0		0	0	0	NOS	NOS	0.34857638888889	0.39195601851852	NOS				
ZLUB	Shree Jolly Autoparts	20-11-2025	0950707743	3788052514859	1043.59	1231.43	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	0087816574	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	0.34857638888889	0.39195601851852	PAK				
ZLUB	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	4174.33	4925.71	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087816402	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	0.75789351851852	0.83450231481481	PAK				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	59.07	69.71	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID354440	GASKET	87089900	NOS	82	69.49	52.27	0	0	2	0087816402	1			ZF22	Spares Invoice	November	2025	1	69.49	104.54	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	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	2028.46	2393.58	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	2386.44	1795.08	1795.08	15.00-%	-357.97	0	0	0	0	0		0	9.00%	182.56	9.00%	182.56	0	365.12	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1164.78	1374.44	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID360699	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	1617	1370.34	1030.77	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	1370.34	1030.77	1030.77	15.00-%	-205.55	0	0	0	0	0		0	9.00%	104.83	9.00%	104.83	0	209.66	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	302.56	357.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	7	0087816402	7			ZF22	Spares Invoice	November	2025	7	355.95	267.75	267.75	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	584.2	689.36	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	687.29	516.98	516.98	15.00-%	-103.09	0	0	0	0	0		0	9.00%	52.58	9.00%	52.58	0	105.16	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	255	300.9	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA308053	CORNER PANEL LH	87089900	NOS	354	300	225.66	0	0	1	0087816402	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	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	142.63	168.31	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	1	0087816402	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	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	162.08	191.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	15.00-%	-28.6	0	0	0	0	0		0	9.00%	14.59	9.00%	14.59	0	29.18	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	4764.26	5621.84	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	100.84	119	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID313221	Gasket, Flange Plate Seal	48239030	NOS	140	118.64	89.24	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	118.64	89.24	89.24	15.00-%	-17.8	0	0	0	0	0		0	9.00%	9.08	9.00%	9.08	0	18.16	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	468.23	552.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.43	207.17	0	0	2	0087816402	2			ZF22	Spares Invoice	November	2025	2	550.86	414.34	414.34	15.00-%	-82.63	0	0	0	0	0		0	9.00%	42.14	9.00%	42.14	0	84.28	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	734.74	867	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	4	0087816402	4			ZF22	Spares Invoice	November	2025	4	864.4	650.2	650.2	15.00-%	-129.66	0	0	0	0	0		0	9.00%	66.13	9.00%	66.13	0	132.26	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	2702.69	3189.17	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	3752	3179.66	2391.74	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	3179.66	2391.74	2391.74	15.00-%	-476.95	0	0	0	0	0		0	9.00%	243.24	9.00%	243.24	0	486.48	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1231.77	1453.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087816402	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	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1725.2	2035.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087816402	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	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	3714.77	4383.43	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1766.26	2084.18	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	0	0	0		0	9.00%	158.96	9.00%	158.96	0	317.92	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1347.74	1590.34	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID350912	UJ KIT - LFL	87089900	NOS	1871	1585.59	1192.68	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	1585.59	1192.68	1192.68	15.00-%	-237.84	0	0	0	0	0		0	9.00%	121.3	9.00%	121.3	0	242.6	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	461.01	543.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	4	0087816402	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	242.04	285.6	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	284.75	214.19	214.19	15.00-%	-42.71	0	0	0	0	0		0	9.00%	21.78	9.00%	21.78	0	43.56	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	527.29	622.21	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	278.05	328.09	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	2	0087816402	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	15.00-%	-49.07	0	0	0	0	0		0	9.00%	25.02	9.00%	25.02	0	50.04	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	534.49	630.69	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	742	628.81	472.99	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.00-%	-94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	96.2	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1476.69	1742.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205	173.73	130.68	0	0	10	0087816402	10			ZF22	Spares Invoice	November	2025	10	1737.3	1306.8	1306.8	15.00-%	-260.6	0	0	0	0	0		0	9.00%	132.9	9.00%	132.9	0	265.8	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS		F		
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	1380.88	1629.44	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	1917	1624.58	1222.01	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	1624.58	1222.01	1222.01	15.00-%	-243.69	0	0	0	0	0		0	9.00%	124.28	9.00%	124.28	0	248.56	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	695.84	821.1	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301362	REAR WINDOW GLASS SCREW KIT (PRO 3000/60	87089900	NOS	322	272.88	205.26	0	0	4	0087816402	3			ZF22	Spares Invoice	November	2025	3	818.64	821.04	615.78	15.00-%	-122.8	0	0	0	0	0		0	9.00%	62.63	9.00%	62.63	0	125.26	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	646.87	763.31	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	15.00-%	-114.15	0	0	0	0	0		0	9.00%	58.22	9.00%	58.22	0	116.44	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	666.31	786.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	783.9	589.65	589.65	15.00-%	-117.59	0	0	0	0	0		0	9.00%	59.97	9.00%	59.97	0	119.94	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950707587	3788052514858	2838.84	3349.84	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	1	0087816402	1			ZF22	Spares Invoice	November	2025	1	3339.83	2512.22	2512.22	15.00-%	-500.97	0	0	0	0	0		0	9.00%	255.5	9.00%	255.5	0	511	0	0		0	0	0	NOS	NOS	0.75789351851852	0.83450231481481	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	222.88	263	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	322	272.88	205.26	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	272.88	205.26	205.26	17.50-%	-47.75	0	0	-2.25	0	0		0	9.00%	20.06	9.00%	20.06	0	40.12	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZLUB	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1306.71	1541.91	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	5	0087816400	5			ZF22	Spares Invoice	November	2025	5	1483.05	1115.55	1115.55	11.00-%	-163.14	0	0	-13.2	0	0		0	9.00%	117.6	9.00%	117.6	0	235.2	0	1		0	5	5	PAC	PAC	0.81675925925926	0.83361111111111	PAK				
ZLUB	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	268.8	317.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360	305.08	229.48	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	305.08	229.48	229.48	11.00-%	-33.56	0	0	-2.72	0	0		0	9.00%	24.19	9.00%	24.19	0	48.38	0	1		0	1	1	PAC	PAC	0.81675925925926	0.83361111111111	PAK				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1371.86	1618.8	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID305224	ASSY HP PIPE 1	87089900	NOS	1982	1679.66	1263.44	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	1679.66	1263.44	1263.44	17.50-%	-293.94	0	0	-13.86	0	0		0	9.00%	123.47	9.00%	123.47	0	246.94	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	498.37	588.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002538	HOLLOW SCREW WITH STRAINER	73181500	NOS	360	305.09	229.48	0	0	10	0087816400	2			ZF22	Spares Invoice	November	2025	2	610.18	2294.8	458.96	17.50-%	-106.78	0	0	-5.03	0	0		0	9.00%	44.85	9.00%	44.85	0	89.7	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	553.76	653.44	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA205444	BOLT (12X37) - HCV	73181500	NOS	80	67.8	51	0	0	10	0087816400	10			ZF22	Spares Invoice	November	2025	10	678	510	510	17.50-%	-118.65	0	0	-5.59	0	0		0	9.00%	49.84	9.00%	49.84	0	99.68	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	484.5	571.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	10	0087816400	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	17.50-%	-103.81	0	0	-4.89	0	0		0	9.00%	43.61	9.00%	43.61	0	87.22	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	2699.35	3185.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	20	0087816400	20			ZF22	Spares Invoice	November	2025	20	3305	2486	2486	17.50-%	-578.38	0	0	-27.27	0	0		0	9.00%	242.94	9.00%	242.94	0	485.88	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	622.95	735.09	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087816400	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	17.50-%	-133.48	0	0	-6.29	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	521.89	615.83	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	377	319.49	240.32	0	0	2	0087816400	2			ZF22	Spares Invoice	November	2025	2	638.98	480.64	480.64	17.50-%	-111.82	0	0	-5.27	0	0		0	9.00%	46.97	9.00%	46.97	0	93.94	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	107.97	127.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA327756	DELTA GARNISH INNER LH	87089900	NOS	78	66.1	49.72	0	0	2	0087816400	2			ZF22	Spares Invoice	November	2025	2	132.2	99.44	99.44	17.50-%	-23.14	0	0	-1.09	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	107.97	127.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA327755	DELTA GARNISH INNER RH	87089900	NOS	78	66.1	49.72	0	0	2	0087816400	2			ZF22	Spares Invoice	November	2025	2	132.2	99.44	99.44	17.50-%	-23.14	0	0	-1.09	0	0		0	9.00%	9.72	9.00%	9.72	0	19.44	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	968.99	1143.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.64	89.24	0	0	10	0087816400	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	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	491.44	579.9	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA341170	AFC LOGO	87089900	NOS	142	120.34	90.52	0	0	10	0087816400	5			ZF22	Spares Invoice	November	2025	5	601.7	905.2	452.6	17.50-%	-105.3	0	0	-4.96	0	0		0	9.00%	44.23	9.00%	44.23	0	88.46	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1661.19	1960.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087816400	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	17.50-%	-355.93	0	0	-16.78	0	0		0	9.00%	149.51	9.00%	149.51	0	299.02	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	553.72	653.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	5	0087816400	5			ZF22	Spares Invoice	November	2025	5	677.95	509.95	509.95	17.50-%	-118.64	0	0	-5.59	0	0		0	9.00%	49.83	9.00%	49.83	0	99.66	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	206.96	244.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA302665	GARNISH LH	87089900	NOS	299	253.39	190.6	0	0	2	0087816400	1			ZF22	Spares Invoice	November	2025	1	253.39	381.2	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	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1377.4	1625.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	1990	1686.44	1268.54	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	1686.44	1268.54	1268.54	17.50-%	-295.13	0	0	-13.91	0	0		0	9.00%	123.97	9.00%	123.97	0	247.94	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	238.8	281.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA330007	Serviceble Horn assy	87089900	NOS	345	292.37	219.92	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	17.50-%	-51.16	0	0	-2.41	0	0		0	9.00%	21.49	9.00%	21.49	0	42.98	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	277.56	327.52	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA330006	Serviceable Horn Pad	87089900	NOS	401	339.83	255.62	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	17.50-%	-59.47	0	0	-2.8	0	0		0	9.00%	24.98	9.00%	24.98	0	49.96	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	194.51	229.53	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	281	238.14	179.13	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	238.14	179.13	179.13	17.50-%	-41.67	0	0	-1.96	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	2872.47	3389.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087816400	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	17.50-%	-615.47	0	0	-29.01	0	0		0	9.00%	258.52	9.00%	258.52	0	517.04	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	269.95	318.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195	165.26	124.3	0	0	2	0087816400	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	17.50-%	-57.84	0	0	-2.73	0	0		0	9.00%	24.3	9.00%	24.3	0	48.6	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1328.95	1568.17	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087816400	8			ZF22	Spares Invoice	November	2025	8	1627.12	1223.92	1223.92	17.50-%	-284.75	0	0	-13.42	0	0		0	9.00%	119.61	9.00%	119.61	0	239.22	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	2803.95	3308.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	17.50-%	-600.78	0	0	-28.32	0	0		0	9.00%	252.36	9.00%	252.36	0	504.72	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1097.08	1294.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	17.50-%	-235.06	0	0	-11.08	0	0		0	9.00%	98.74	9.00%	98.74	0	197.48	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	242.25	285.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	350	296.61	223.11	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	17.50-%	-51.91	0	0	-2.45	0	0		0	9.00%	21.8	9.00%	21.8	0	43.6	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	276.87	326.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB098249	COVER,HEAD (BLACK)	85124000	NOS	40	33.9	25.5	0	0	10	0087816400	10			ZF22	Spares Invoice	November	2025	10	339	255	255	17.50-%	-59.33	0	0	-2.8	0	0		0	9.00%	24.92	9.00%	24.92	0	49.84	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	761.37	898.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55	46.61	35.06	0	0	20	0087816400	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	17.50-%	-163.14	0	0	-7.69	0	0		0	9.00%	68.52	9.00%	68.52	0	137.04	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	685.25	808.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087816400	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	17.50-%	-146.83	0	0	-6.92	0	0		0	9.00%	61.67	9.00%	61.67	0	123.34	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	258.17	304.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201236	PIPE, FUEL INTAKE	87089900	NOS	373	316.1	237.77	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	17.50-%	-55.32	0	0	-2.61	0	0		0	9.00%	23.24	9.00%	23.24	0	46.48	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	368.22	434.5	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	133	112.71	84.78	0	0	4	0087816400	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	17.50-%	-78.9	0	0	-3.72	0	0		0	9.00%	33.14	9.00%	33.14	0	66.28	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	155.74	183.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB395129	RUBBER REAR MOUNT UPPER	40169910	NOS	75	63.56	47.81	0	0	5	0087816400	3			ZF22	Spares Invoice	November	2025	3	190.68	239.05	143.43	17.50-%	-33.37	0	0	-1.57	0	0		0	9.00%	14.02	9.00%	14.02	0	28.04	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	1738.71	2051.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	17.50-%	-372.54	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	692.18	816.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	4	0087816400	4			ZF22	Spares Invoice	November	2025	4	847.48	637.44	637.44	17.50-%	-148.31	0	0	-6.99	0	0		0	9.00%	62.3	9.00%	62.3	0	124.6	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	379.31	447.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA339214	BRACKET , PUMP  ADJUST	87089900	NOS	548	464.41	349.33	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	464.41	349.33	349.33	17.50-%	-81.27	0	0	-3.83	0	0		0	9.00%	34.14	9.00%	34.14	0	68.28	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	3030.28	3575.74	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID317539	GASKET CYL HEAD	87089900	NOS	4378	3710.17	2790.79	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	3710.17	2790.79	2790.79	17.50-%	-649.28	0	0	-30.61	0	0		0	9.00%	272.73	9.00%	272.73	0	545.46	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	5478.39	6464.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087816400	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	17.50-%	-1173.84	0	0	-55.34	0	0		0	9.00%	493.06	9.00%	493.06	0	986.12	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	5208.52	6146.06	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	7	0087816400	7			ZF22	Spares Invoice	November	2025	7	6377.14	4796.89	4796.89	17.50-%	-1116	0	0	-52.61	0	0		0	9.00%	468.77	9.00%	468.77	0	937.54	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	Varsha Automotive Agencies	19-11-2025	0950707586	3788052514857	716.38	845.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID329238	Exhaust Valve	84099199	NOS	345	292.37	219.92	0	0	3	0087816400	3			ZF22	Spares Invoice	November	2025	3	877.11	659.76	659.76	17.50-%	-153.49	0	0	-7.24	0	0		0	9.00%	64.47	9.00%	64.47	0	128.94	0	0		0	0	0	NOS	NOS	0.81675925925926	0.83361111111111	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	6899.5	8141.4	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	8116.95	6105.57	6105.57	15.00-%	-1217.54	0	0	0	0	0		0	9.00%	620.95	9.00%	620.95	0	1241.9	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	3446.15	4066.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087816399	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.00-%	-608.14	0	0	0	0	0		0	9.00%	310.15	9.00%	310.15	0	620.3	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	324.16	382.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90	76.27	57.37	0	0	5	0087816399	5			ZF22	Spares Invoice	November	2025	5	381.35	286.85	286.85	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	349.38	412.26	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002496	HOSE RADIATOR UPPER	40091100	NOS	485	411.02	309.17	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	411.02	309.17	309.17	15.00-%	-61.65	0	0	0	0	0		0	9.00%	31.44	9.00%	31.44	0	62.88	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	1048.11	1236.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	1233.05	927.5	927.5	15.00-%	-184.96	0	0	0	0	0		0	9.00%	94.33	9.00%	94.33	0	188.66	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	2672.48	3153.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA343101	EICHER EMBLEM	87089900	NOS	742	628.81	472.99	0	0	5	0087816399	5			ZF22	Spares Invoice	November	2025	5	3144.05	2364.95	2364.95	15.00-%	-471.61	0	0	0	0	0		0	9.00%	240.52	9.00%	240.52	0	481.04	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	886.02	1045.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	1230	1042.37	784.07	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	0	0	0		0	9.00%	79.74	9.00%	79.74	0	159.48	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	730.43	861.91	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087816399	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	0.82616898148148	0.83331018518519	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	1361.46	1606.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000863	IF000863, BEARING,ROLLER C/S	84825011	NOS	1890	1601.69	1204.79	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	1601.69	1204.79	1204.79	15.00-%	-240.25	0	0	0	0	0		0	9.00%	122.53	9.00%	122.53	0	245.06	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	475.43	561.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME622400	ME622400, OIL SEAL (7486)	40169330	NOS	330	279.66	210.36	0	0	2	0087816399	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	0.82616898148148	0.83331018518519	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	1055.95	1246.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	1400	1186.44	892.44	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	1186.44	892.44	892.44	11.00-%	-130.51	0	0	0	0	0		0	9.00%	95.03	9.00%	95.03	0	190.06	0	4		0	4	4	PAC	PAC	0.82616898148148	0.83331018518519	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	1343.45	1585.27	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	1580.51	1188.86	1188.86	15.00-%	-237.08	0	0	0	0	0		0	9.00%	120.91	9.00%	120.91	0	241.82	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	388.27	458.15	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	15.00-%	-68.52	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	541.7	639.2	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087816399	4			ZF22	Spares Invoice	November	2025	4	637.28	479.36	479.36	15.00-%	-95.59	0	0	0	0	0		0	9.00%	48.75	9.00%	48.75	0	97.5	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	640.39	755.65	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	1	0087816399	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	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	128.94	152.14	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB061183	TUBE BRAKE R	87089900	NOS	179	151.69	114.1	0	0	1	0087816399	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	15.00-%	-22.75	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	19-11-2025	0950707584	3788052514856	1759.1	2075.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	2	0087816399	2			ZF22	Spares Invoice	November	2025	2	2069.5	1556.68	1556.68	15.00-%	-310.43	0	0	0	0	0		0	9.00%	158.32	9.00%	158.32	0	316.64	0	0		0	0	0	NOS	NOS	0.82616898148148	0.83331018518519	NOS				
ZHAW	Prestige Automobiles	19-11-2025	0950707583	3788052514855	3577.16	4221	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087816398	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.50-%	-656.12	0	0	0	0	0		0	9.00%	321.92	9.00%	321.92	0	643.84	0	0		0	0	0	NOS	NOS	0.82559027777778	0.83304398148148	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950707581	3788052514854	392.2	462.8	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55	46.61	35.06	0	0	10	0087816379	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	0.75431712962963	0.8325462962963	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950707581	3788052514854	658.9	777.5	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087816379	3			ZF22	Spares Invoice	November	2025	3	783.06	589.02	589.02	15.00-%	-117.46	0	0	-6.66	0	0		0	9.00%	59.3	9.00%	59.3	0	118.6	0	0		0	0	0	NOS	NOS	0.75431712962963	0.8325462962963	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950707581	3788052514854	1728.54	2039.7	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM301244	FRONT SPRING BUSH E2PLUS	87089900	NOS	2424	2054.24	1545.2	0	0	1	0087816379	1			ZF22	Spares Invoice	November	2025	1	2054.24	1545.2	1545.2	15.00-%	-308.14	0	0	-17.46	0	0		0	9.00%	155.58	9.00%	155.58	0	311.16	0	0		0	0	0	NOS	NOS	0.75431712962963	0.8325462962963	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	19-11-2025	0950707563	3788052514853	1403.54	1656.16	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	ID346998	MASTER CYLINDER 22.2	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087816376	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.00-%	-250.17	0	0	-14.18	0	0		0	9.00%	126.31	9.00%	126.31	0	252.62	0	0		0	0	0	NOS	NOS	0.7534375	0.82398148148148	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	19-11-2025	0950707563	3788052514853	732.43	864.27	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	2222662533	INSERT	87089900	NOS	1027	870.34	654.67	0	0	1	0087816376	1			ZF22	Spares Invoice	November	2025	1	870.34	654.67	654.67	15.00-%	-130.55	0	0	-7.4	0	0		0	9.00%	65.92	9.00%	65.92	0	131.84	0	0		0	0	0	NOS	NOS	0.7534375	0.82398148148148	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	19-11-2025	0950707563	3788052514853	905.74	1068.76	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	2221817173	INSERT	84212900	NOS	1270	1076.27	809.57	0	0	1	0087816376	1			ZF22	Spares Invoice	November	2025	1	1076.27	809.57	809.57	15.00-%	-161.44	0	0	-9.15	0	0		0	9.00%	81.51	9.00%	81.51	0	163.02	0	0		0	0	0	NOS	NOS	0.7534375	0.82398148148148	NOS		F		
ZHAW	SRI KRISHNA AUTOMOBILS	19-11-2025	0950707563	3788052514853	4992.25	5890.81	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	3500	2966.1	2231.1	0	0	2	0087816376	2			ZF22	Spares Invoice	November	2025	2	5932.2	4462.2	4462.2	15.00-%	-889.83	0	0	-50.42	0	0		0	9.00%	449.28	9.00%	449.28	0	898.56	0	0		0	0	0	NOS	NOS	0.7534375	0.82398148148148	NOS		F		
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	334.95	395.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465	394.07	296.42	0	0	1	0087816375	1			ZF22	Spares Invoice	November	2025	1	394.07	296.42	296.42	15.00-%	-59.11	0	0	0	0	0		0	9.00%	30.15	9.00%	30.15	0	60.3	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	1519.89	1793.47	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	1055	894.07	672.52	0	0	2	0087816375	2			ZF22	Spares Invoice	November	2025	2	1788.14	1345.04	1345.04	15.00-%	-268.22	0	0	0	0	0		0	9.00%	136.79	9.00%	136.79	0	273.58	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	1336.19	1576.71	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087816375	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.00-%	-235.8	0	0	0	0	0		0	9.00%	120.26	9.00%	120.26	0	240.52	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	308.29	363.79	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087816375	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	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	285.25	336.59	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	2	0087816375	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS		F		
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	285.25	336.59	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087816375	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS		F		
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	385.37	454.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MC113110	HOSE CLUTCH	40092200	NOS	535	453.39	341.04	0	0	1	0087816375	1			ZF22	Spares Invoice	November	2025	1	453.39	341.04	341.04	15.00-%	-68.01	0	0	0	0	0		0	9.00%	34.68	9.00%	34.68	0	69.36	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	338.56	399.5	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087816375	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	139.03	164.05	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087816375	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	0.79011574074074	0.82359953703704	NOS				
ZHAW	BEST AUTOMOBILES	19-11-2025	0950707561	3788052514852	1174.84	1386.32	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.2	1039.69	0	0	1	0087816375	1			ZF22	Spares Invoice	November	2025	1	1382.2	1039.69	1039.69	15.00-%	-207.33	0	0	0	0	0		0	9.00%	105.74	9.00%	105.74	0	211.48	0	0		0	0	0	NOS	NOS	0.79011574074074	0.82359953703704	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	577.71	681.69	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087816373	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	1012.08	1194.26	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA308726	FENDER MD LH	87081090	NOS	1405	1190.68	895.63	0	0	1	0087816373	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	298.22	351.9	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA204957	BRACKET GRILL RH(MCV)	87089900	NOS	414	350.85	263.91	0	0	2	0087816373	1			ZF22	Spares Invoice	November	2025	1	350.85	527.82	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	7964.83	9398.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087816373	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	1606.36	1895.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	2	0087816373	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	198.81	234.59	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999825	10.70 EMBLEM KIT	87089900	NOS	138	116.95	87.97	0	0	5	0087816373	2			ZF22	Spares Invoice	November	2025	2	233.9	439.85	175.94	15.00-%	-35.09	0	0	0	0	0		0	9.00%	17.89	9.00%	17.89	0	35.78	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	1826.06	2154.76	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087816373	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	1444.28	1704.26	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	5	0087816373	5			ZF22	Spares Invoice	November	2025	5	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	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	902.58	1065.04	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA302180	GRILL, RADIATOR (MII)	87089900	NOS	1253	1061.86	798.73	0	0	1	0087816373	1			ZF22	Spares Invoice	November	2025	1	1061.86	798.73	798.73	15.00-%	-159.28	0	0	0	0	0		0	9.00%	81.23	9.00%	81.23	0	162.46	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	2282.05	2692.81	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	4	0087816373	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	15.00-%	-402.71	0	0	0	0	0		0	9.00%	205.38	9.00%	205.38	0	410.76	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	2256.1	2662.2	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	4	0087816373	4			ZF22	Spares Invoice	November	2025	4	2654.24	1996.52	1996.52	15.00-%	-398.14	0	0	0	0	0		0	9.00%	203.05	9.00%	203.05	0	406.1	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950707559	3788052514851	425	501.5	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	10	0087816373	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.81832175925926	0.82313657407407	NOS				
ZHAW	S L V Automobiles KP Road	19-11-2025	0950707556	3788052514850	1350.83	1593.95	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375	317.8	239.05	0	0	5	0087816371	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	0.81791666666667	0.82261574074074	NOS				
ZHAW	S L V Automobiles KP Road	19-11-2025	0950707556	3788052514850	1206.72	1423.9	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335	283.9	213.55	0	0	5	0087816371	5			ZF22	Spares Invoice	November	2025	5	1419.5	1067.75	1067.75	15.00-%	-212.93	0	0	0	0	0		0	9.00%	108.59	9.00%	108.59	0	217.18	0	0		0	0	0	NOS	NOS	0.81791666666667	0.82261574074074	NOS				
ZHAW	S L V Automobiles KP Road	19-11-2025	0950707556	3788052514850	1195.91	1411.15	Spares Sales Order	0010367041	REGISTERED	29AEQPT0064H1Z2	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087816371	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	0.81791666666667	0.82261574074074	NOS				
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	6716.96	7926	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2223958456	OIL FILTER KIT	87089900	NOS	1903	1612.71	1213.08	0	0	5	0087815379	5			ZF22	Spares Invoice	November	2025	5	8063.55	6065.4	6065.4	15.00-%	-1209.53	0	0	-137.08	0	0		0	9.00%	604.52	9.00%	604.52	0	1209.04	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	14437.07	17035.73	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID800469	FILTER ELEMENT ASSY	87089900	NOS	6817	5777.12	4345.55	0	0	5	0087815379	3			ZF22	Spares Invoice	November	2025	3	17331.36	21727.75	13036.65	15.00-%	-2599.7	0	0	-294.63	0	0		0	9.00%	1299.33	9.00%	1299.33	0	2598.66	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	6829.91	8059.29	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	ID376613	FILTER ELEMENT	39269099	NOS	1935	1639.83	1233.48	0	0	5	0087815379	5			ZF22	Spares Invoice	November	2025	5	8199.15	6167.4	6167.4	15.00-%	-1229.87	0	0	-139.39	0	0		0	9.00%	614.69	9.00%	614.69	0	1229.38	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	5260.6	6207.5	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IC890921	FILTER INSERT	87089900	NOS	2484	2105.08	1583.44	0	0	5	0087815379	3			ZF22	Spares Invoice	November	2025	3	6315.24	7917.2	4750.32	15.00-%	-947.29	0	0	-107.36	0	0		0	9.00%	473.45	9.00%	473.45	0	946.9	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	5989.85	7068.03	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	IA349210	DRAG LINK ASSY	87089900	NOS	8485	7190.68	5408.83	0	0	1	0087815379	1			ZF22	Spares Invoice	November	2025	1	7190.68	5408.83	5408.83	15.00-%	-1078.6	0	0	-122.24	0	0		0	9.00%	539.09	9.00%	539.09	0	1078.18	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	GURJEET MOTORS	19-11-2025	0950706573	3788052514849	6106.31	7205.45	Spares Sales Order	0011451688	REGISTERED	29AGRPK4027E1Z9	3788	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	5	0087815379	5			ZF22	Spares Invoice	November	2025	5	7330.5	5514	5514	15.00-%	-1099.58	0	0	-124.62	0	0		0	9.00%	549.57	9.00%	549.57	0	1099.14	0	0		0	0	0	NOS	NOS	0.59631944444444	0.7219212962963	NOS		F		
ZHAW	Jolly Auto Parts, MULBAGAL	19-11-2025	0950706473	3788052514848	1925.38	2271.96	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	2673	2265.25	1703.92	0	0	1	0087815258	1			ZF22	Spares Invoice	November	2025	1	2265.25	1703.92	1703.92	15.00-%	-339.79	0	0	0	0	0		0	9.00%	173.29	9.00%	173.29	0	346.58	0	0		0	0	0	NOS	NOS	0.61770833333333	0.71628472222222	NOS				
ZHAW	Jolly Auto Parts, MULBAGAL	19-11-2025	0950706473	3788052514848	1257.66	1484.04	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	3788	IA305140PR	PLR-ASSY-INR LWR LH PRIMERED	87089900	NOS	1746	1479.66	1113	0	0	1	0087815258	1			ZF22	Spares Invoice	November	2025	1	1479.66	1113	1113	15.00-%	-221.95	0	0	0	0	0		0	9.00%	113.19	9.00%	113.19	0	226.38	0	0		0	0	0	NOS	NOS	0.61770833333333	0.71628472222222	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	900.4	1062.48	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087815233	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	15.00-%	-158.9	0	0	0	0	0		0	9.00%	81.04	9.00%	81.04	0	162.08	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	501.36	591.6	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA236366	GRIP HANDLE	87089900	NOS	87	73.73	55.46	0	0	8	0087815233	8			ZF22	Spares Invoice	November	2025	8	589.84	443.68	443.68	15.00-%	-88.48	0	0	0	0	0		0	9.00%	45.12	9.00%	45.12	0	90.24	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	907.6	1070.96	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	12	0087815233	12			ZF22	Spares Invoice	November	2025	12	1067.76	803.16	803.16	15.00-%	-160.16	0	0	0	0	0		0	9.00%	81.68	9.00%	81.68	0	163.36	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	662.73	782.03	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	8	0087815233	8			ZF22	Spares Invoice	November	2025	8	779.68	586.48	586.48	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.65	9.00%	59.65	0	119.3	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	730.42	861.9	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309477	Regulator F/DR Window LH	87082900	NOS	1014	859.32	646.38	0	0	1	0087815233	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	0.69537037037037	0.71516203703704	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	730.42	861.9	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	1	0087815233	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	0.69537037037037	0.71516203703704	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	425	501.5	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	59	50	37.61	0	0	10	0087815233	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	15.00-%	-75	0	0	0	0	0		0	9.00%	38.25	9.00%	38.25	0	76.5	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	331.36	391	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	4	0087815233	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	2820.14	3327.76	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	5	0087815233	5			ZF22	Spares Invoice	November	2025	5	3317.8	2495.65	2495.65	15.00-%	-497.67	0	0	0	0	0		0	9.00%	253.81	9.00%	253.81	0	507.62	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	654.07	771.81	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	2	0087815233	1			ZF22	Spares Invoice	November	2025	1	769.49	1157.62	578.81	15.00-%	-115.42	0	0	0	0	0		0	9.00%	58.87	9.00%	58.87	0	117.74	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	940.03	1109.23	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087815233	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	15.00-%	-165.89	0	0	0	0	0		0	9.00%	84.6	9.00%	84.6	0	169.2	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1164.09	1373.63	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	8	0087815233	8			ZF22	Spares Invoice	November	2025	8	1369.52	1030.16	1030.16	15.00-%	-205.43	0	0	0	0	0		0	9.00%	104.77	9.00%	104.77	0	209.54	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS		F		
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	340	401.2	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB094897	COVER,SIDE PANEL RH	87089900	NOS	59	50	37.61	0	0	8	0087815233	8			ZF22	Spares Invoice	November	2025	8	400	300.88	300.88	15.00-%	-60	0	0	0	0	0		0	9.00%	30.6	9.00%	30.6	0	61.2	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	2215.79	2614.63	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.7	490.2	0	0	4	0087815233	4			ZF22	Spares Invoice	November	2025	4	2606.8	1960.8	1960.8	15.00-%	-391.02	0	0	0	0	0		0	9.00%	199.42	9.00%	199.42	0	398.84	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1901.7	2244	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880	745.76	560.96	0	0	3	0087815233	3			ZF22	Spares Invoice	November	2025	3	2237.28	1682.88	1682.88	15.00-%	-335.59	0	0	0	0	0		0	9.00%	171.15	9.00%	171.15	0	342.3	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1593.42	1880.24	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	4	0087815233	4			ZF22	Spares Invoice	November	2025	4	1874.6	1410.04	1410.04	15.00-%	-281.19	0	0	0	0	0		0	9.00%	143.41	9.00%	143.41	0	286.82	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	2130.79	2514.33	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	6	0087815233	6			ZF22	Spares Invoice	November	2025	6	2506.8	1885.62	1885.62	15.00-%	-376.02	0	0	0	0	0		0	9.00%	191.77	9.00%	191.77	0	383.54	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1347.06	1589.52	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.38	596.02	0	0	2	0087815233	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	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1347.06	1589.52	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.38	596.02	0	0	2	0087815233	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	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	2020.55	2384.25	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087815233	3			ZF22	Spares Invoice	November	2025	3	2377.11	1788.06	1788.06	15.00-%	-356.57	0	0	0	0	0		0	9.00%	181.85	9.00%	181.85	0	363.7	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	291.01	343.39	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	4	0087815233	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	0	0	0		0	9.00%	26.19	9.00%	26.19	0	52.38	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	1613.58	1904.02	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087815233	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	15.00-%	-284.75	0	0	0	0	0		0	9.00%	145.22	9.00%	145.22	0	290.44	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	940.03	1109.23	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087815233	3			ZF22	Spares Invoice	November	2025	3	1105.92	831.87	831.87	15.00-%	-165.89	0	0	0	0	0		0	9.00%	84.6	9.00%	84.6	0	169.2	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	776.53	916.31	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IM301426	STEERING COVER SET LCV	87089900	NOS	539	456.78	343.59	0	0	2	0087815233	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	15.00-%	-137.03	0	0	0	0	0		0	9.00%	69.89	9.00%	69.89	0	139.78	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	5431.41	6409.05	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087815233	2			ZF22	Spares Invoice	November	2025	2	6389.84	4806.44	4806.44	15.00-%	-958.48	0	0	0	0	0		0	9.00%	488.82	9.00%	488.82	0	977.64	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	MS & SONS HARDWARE & AUTOMOBILES	19-11-2025	0950706456	3788052514847	2715.69	3204.51	Spares Sales Order	0011603341	REGISTERED	29DOFPM8727E1ZK	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087815233	1			ZF22	Spares Invoice	November	2025	1	3194.92	2403.22	2403.22	15.00-%	-479.24	0	0	0	0	0		0	9.00%	244.41	9.00%	244.41	0	488.82	0	0		0	0	0	NOS	NOS	0.69537037037037	0.71516203703704	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950706389	3788052514846	3621.83	4273.77	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	6	0087815158	6			ZF22	Spares Invoice	November	2025	6	4261.02	3205.14	3205.14	15.00-%	-639.15	0	0	0	0	0		0	9.00%	325.97	9.00%	325.97	0	651.94	0	0		0	0	0	NOS	NOS	0.6977662037037	0.7112037037037	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950706389	3788052514846	2904.37	3427.17	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	6	0087815158	6			ZF22	Spares Invoice	November	2025	6	3416.94	2570.22	2570.22	15.00-%	-512.54	0	0	0	0	0		0	9.00%	261.4	9.00%	261.4	0	522.8	0	0		0	0	0	NOS	NOS	0.6977662037037	0.7112037037037	NOS				
ZLUB	Roshan Automobiles ( Bangalore)	19-11-2025	0950706389	3788052514846	4174.31	4925.69	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087815158	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	0.6977662037037	0.7112037037037	PAK				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950706389	3788052514846	7964.71	9398.37	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087815158	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.6977662037037	0.7112037037037	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950706132	3788052514845	6883.08	8122	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB010169PR	TAIL GATE ASSY. MCV PRIMERED	87089900	NOS	9555	8097.46	6090.91	0	0	1	0087814880	1			ZF22	Spares Invoice	November	2025	1	8097.46	6090.91	6090.91	15.00-%	-1214.62	0	0	0	0	0		0	9.00%	619.46	9.00%	619.46	0	1238.92	0	0		0	0	0	NOS	NOS	0.6647337962963	0.69466435185185	NOS				
ZLUB	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	5127.13	6050.03	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	3399	2880.46	2166.72	0	0	2	0087814875	2			ZF22	Spares Invoice	November	2025	2	5760.92	4333.44	4333.44	11.00-%	-633.7	0	0	0	0	0		0	9.00%	461.45	9.00%	461.45	0	922.9	0	11		0	22	22	PAC	PAC	0.68149305555556	0.69430555555556	PAK				
ZHAW	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	309.74	365.5	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	1	0087814875	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	15.00-%	-54.66	0	0	0	0	0		0	9.00%	27.88	9.00%	27.88	0	55.76	0	0		0	0	0	NOS	NOS	0.68149305555556	0.69430555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	345.75	407.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	2	0087814875	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	0.68149305555556	0.69430555555556	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	3714.73	4383.39	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087814875	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.68149305555556	0.69430555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	324.15	382.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	225	190.68	143.43	0	0	2	0087814875	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.68149305555556	0.69430555555556	NOS				
ZHAW	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	1033.66	1219.72	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087814875	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	0.68149305555556	0.69430555555556	NOS		F		
ZLUB	GAJ RELOCATION SERVICES	19-11-2025	0950706126	3788052514844	5890.56	6950.88	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087814875	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.68149305555556	0.69430555555556	PAK				
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705779	3788052514843	16891.89	19932.45	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID200455	ID200455, BEARING MAIN SHAFT (HCV)-(NUP3	84825011	NOS	2345	1987.29	1494.84	0	0	10	0087814472	10			ZF22	Spares Invoice	November	2025	10	19872.9	14948.4	14948.4	15.00-%	-2980.94	0	0	0	0	0		0	9.00%	1520.28	9.00%	1520.28	0	3040.56	0	0		0	0	0	NOS	NOS	0.61231481481481	0.6721875	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705779	3788052514843	17252.04	20357.42	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	4790	4059.32	3053.42	0	0	5	0087814472	5			ZF22	Spares Invoice	November	2025	5	20296.6	15267.1	15267.1	15.00-%	-3044.49	0	0	0	0	0		0	9.00%	1552.69	9.00%	1552.69	0	3105.38	0	0		0	0	0	NOS	NOS	0.61231481481481	0.6721875	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705779	3788052514843	20378.3	24046.4	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	4715	3995.76	3005.61	0	0	6	0087814472	6			ZF22	Spares Invoice	November	2025	6	23974.56	18033.66	18033.66	15.00-%	-3596.18	0	0	0	0	0		0	9.00%	1834.05	9.00%	1834.05	0	3668.1	0	0		0	0	0	NOS	NOS	0.61231481481481	0.6721875	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705779	3788052514843	7451.88	8793.22	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID315766	ID315766, CASE LOWERHOUSING ET70S6	87089900	NOS	2069	1753.39	1318.9	0	0	5	0087814472	5			ZF22	Spares Invoice	November	2025	5	8766.95	6594.5	6594.5	15.00-%	-1315.04	0	0	0	0	0		0	9.00%	670.67	9.00%	670.67	0	1341.34	0	0		0	0	0	NOS	NOS	0.61231481481481	0.6721875	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705779	3788052514843	4343.65	5125.51	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603	511.02	384.39	0	0	10	0087814472	10			ZF22	Spares Invoice	November	2025	10	5110.2	3843.9	3843.9	15.00-%	-766.53	0	0	0	0	0		0	9.00%	390.93	9.00%	390.93	0	781.86	0	0		0	0	0	NOS	NOS	0.61231481481481	0.6721875	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705768	3788052514842	16683.08	19686.04	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID200453	ID200453,BEARING DRIVE PINION (HCV)	84825011	NOS	3860	3271.19	2460.59	0	0	6	0087814460	6			ZF22	Spares Invoice	November	2025	6	19627.14	14763.54	14763.54	15.00-%	-2944.07	0	0	0	0	0		0	9.00%	1501.48	9.00%	1501.48	0	3002.96	0	0		0	0	0	NOS	NOS	0.61403935185185	0.67166666666667	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705768	3788052514842	19125.02	22567.52	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID205555	SYNCHRO RING	87089900	NOS	2655	2250	1692.45	0	0	10	0087814460	10			ZF22	Spares Invoice	November	2025	10	22500	16924.5	16924.5	15.00-%	-3375	0	0	0	0	0		0	9.00%	1721.25	9.00%	1721.25	0	3442.5	0	0		0	0	0	NOS	NOS	0.61403935185185	0.67166666666667	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705768	3788052514842	367.38	433.5	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID304916	LOWER PIN BALL TERRA 25	87089900	NOS	170	144.07	108.37	0	0	3	0087814460	3			ZF22	Spares Invoice	November	2025	3	432.21	325.11	325.11	15.00-%	-64.83	0	0	0	0	0		0	9.00%	33.06	9.00%	33.06	0	66.12	0	0		0	0	0	NOS	NOS	0.61403935185185	0.67166666666667	NOS		F		
ZHAW	Divisional Controller KSRTC CHN Cha	19-11-2025	0950705768	3788052514842	13048.26	15396.94	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	3019	2558.48	1924.48	0	0	6	0087814460	6			ZF22	Spares Invoice	November	2025	6	15350.88	11546.88	11546.88	15.00-%	-2302.63	0	0	0	0	0		0	9.00%	1174.34	9.00%	1174.34	0	2348.68	0	0		0	0	0	NOS	NOS	0.61403935185185	0.67166666666667	NOS		F		
ZHAW	Preethi Priya Automoblies	19-11-2025	0950705756	3788052514841	3532.14	4168	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	2	0087814446	2			ZF22	Spares Invoice	November	2025	2	4155.94	3126.1	3126.1	15.00-%	-623.39	0	0	0	0	0		0	9.00%	317.93	9.00%	317.93	0	635.86	0	0		0	0	0	NOS	NOS	0.66208333333333	0.67111111111111	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	984.14	1161.28	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	1169.49	879.69	879.69	15.00-%	-175.42	0	0	-9.94	0	0		0	9.00%	88.57	9.00%	88.57	0	177.14	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	699.6	825.52	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981	831.36	625.35	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	831.36	625.35	625.35	15.00-%	-124.7	0	0	-7.07	0	0		0	9.00%	62.96	9.00%	62.96	0	125.92	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	374.41	441.81	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	3	0087814431	3			ZF22	Spares Invoice	November	2025	3	444.93	334.68	334.68	15.00-%	-66.74	0	0	-3.78	0	0		0	9.00%	33.7	9.00%	33.7	0	67.4	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1444.1	1704.04	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	3	0087814431	3			ZF22	Spares Invoice	November	2025	3	1716.09	1290.84	1290.84	15.00-%	-257.41	0	0	-14.59	0	0		0	9.00%	129.97	9.00%	129.97	0	259.94	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1519	1792.42	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	15	0087814431	15			ZF22	Spares Invoice	November	2025	15	1805.1	1357.8	1357.8	15.00-%	-270.77	0	0	-15.34	0	0		0	9.00%	136.71	9.00%	136.71	0	273.42	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	812.98	959.32	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	2	0087814431	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	15.00-%	-144.92	0	0	-8.21	0	0		0	9.00%	73.17	9.00%	73.17	0	146.34	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1324.3	1562.68	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	1857	1573.73	1183.76	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	15.00-%	-236.06	0	0	-13.38	0	0		0	9.00%	119.19	9.00%	119.19	0	238.38	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	763.06	900.4	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	2	0087814431	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	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1448.39	1709.09	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	3	0087814431	3			ZF22	Spares Invoice	November	2025	3	1721.19	1294.68	1294.68	15.00-%	-258.18	0	0	-14.63	0	0		0	9.00%	130.35	9.00%	130.35	0	260.7	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	214.08	252.62	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MF434104	NUT FL. M8X1.25	73181600	NOS	5	4.24	3.19	0	0	60	0087814431	60			ZF22	Spares Invoice	November	2025	60	254.4	191.4	191.4	15.00-%	-38.16	0	0	-2.16	0	0		0	9.00%	19.27	9.00%	19.27	0	38.54	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	456.4	538.56	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB025263	NUT SLOTTED	73181600	NOS	160	135.59	101.99	0	0	4	0087814431	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.00-%	-81.35	0	0	-4.61	0	0		0	9.00%	41.08	9.00%	41.08	0	82.16	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	449.28	530.16	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	3	0087814431	3			ZF22	Spares Invoice	November	2025	3	533.91	401.61	401.61	15.00-%	-80.09	0	0	-4.54	0	0		0	9.00%	40.44	9.00%	40.44	0	80.88	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	288.82	340.8	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087814431	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	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1446.24	1706.56	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	4	0087814431	4			ZF22	Spares Invoice	November	2025	4	1718.64	1292.76	1292.76	15.00-%	-257.8	0	0	-14.61	0	0		0	9.00%	130.16	9.00%	130.16	0	260.32	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1705.83	2012.87	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	-17.23	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	169.73	200.29	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201753	U-BOLT	87089900	NOS	119	100.85	75.86	0	0	3	0087814431	2			ZF22	Spares Invoice	November	2025	2	201.7	227.58	151.72	15.00-%	-30.26	0	0	-1.71	0	0		0	9.00%	15.28	9.00%	15.28	0	30.56	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	142.55	168.21	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10	8.47	6.37	0	0	20	0087814431	20			ZF22	Spares Invoice	November	2025	20	169.4	127.4	127.4	15.00-%	-25.41	0	0	-1.44	0	0		0	9.00%	12.83	9.00%	12.83	0	25.66	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1267.96	1496.2	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087814431	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	-12.81	0	0		0	9.00%	114.12	9.00%	114.12	0	228.24	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1283.63	1514.69	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID304912	BOLT M12X1.25X35	73181500	NOS	90	76.27	57.37	0	0	20	0087814431	20			ZF22	Spares Invoice	November	2025	20	1525.4	1147.4	1147.4	15.00-%	-228.81	0	0	-12.97	0	0		0	9.00%	115.53	9.00%	115.53	0	231.06	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	144.05	169.97	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID201752	CLAMP TAIL PIPE (TC)	87089900	NOS	202	171.19	128.77	0	0	3	0087814431	1			ZF22	Spares Invoice	November	2025	1	171.19	386.31	128.77	15.00-%	-25.68	0	0	-1.46	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1412.03	1666.19	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087814431	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	-14.26	0	0		0	9.00%	127.08	9.00%	127.08	0	254.16	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1123.92	1326.22	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	2	0087814431	2			ZF22	Spares Invoice	November	2025	2	1335.6	1004.64	1004.64	15.00-%	-200.34	0	0	-11.35	0	0		0	9.00%	101.15	9.00%	101.15	0	202.3	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	773.04	912.18	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	4	0087814431	4			ZF22	Spares Invoice	November	2025	4	918.64	691	691	15.00-%	-137.8	0	0	-7.81	0	0		0	9.00%	69.57	9.00%	69.57	0	139.14	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	1748.62	2063.36	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.00-%	-311.7	0	0	-17.66	0	0		0	9.00%	157.37	9.00%	157.37	0	314.74	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS		F		
ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	4132.64	4876.5	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	4	0087814431	4			ZF22	Spares Invoice	November	2025	4	4440.8	3969.08	3969.08	6.00-%	-266.45	0	0	-41.74	0	0		0	9.00%	371.93	9.00%	371.93	0	743.86	0	20		0	80	80	PAC	PAC	0.59569444444444	0.67037037037037	PAK				
ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	2915.89	3440.75	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	-29.45	0	0		0	9.00%	262.43	9.00%	262.43	0	524.86	0	11		0	11	11	PAC	PAC	0.59569444444444	0.67037037037037	PAK				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	670.36	791.02	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.00-%	-119.49	0	0	-6.77	0	0		0	9.00%	60.33	9.00%	60.33	0	120.66	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	19-11-2025	0950705746	3788052514840	723.13	853.29	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	1	0087814431	1			ZF22	Spares Invoice	November	2025	1	859.32	646.38	646.38	15.00-%	-128.9	0	0	-7.3	0	0		0	9.00%	65.08	9.00%	65.08	0	130.16	0	0		0	0	0	NOS	NOS	0.59569444444444	0.67037037037037	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	187.29	221.01	Spares Sales Order	0011462948	UNREGISTERED		3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.00-%	-33.05	0	0	0	0	0		0	9.00%	16.86	9.00%	16.86	0	33.72	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS		F		
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	590.69	697.01	Spares Sales Order	0011462948	UNREGISTERED		3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	4	0087814413	4			ZF22	Spares Invoice	November	2025	4	694.92	522.72	522.72	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS		F		
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	93.64	110.5	Spares Sales Order	0011462948	UNREGISTERED		3788	MB161134	OIL SEAL OUTER	40169330	NOS	130	110.17	82.87	0	0	1	0087814413	1			ZF22	Spares Invoice	November	2025	1	110.17	82.87	82.87	15.00-%	-16.53	0	0	0	0	0		0	9.00%	8.43	9.00%	8.43	0	16.86	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	893.24	1054.02	Spares Sales Order	0011462948	UNREGISTERED		3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	15.00-%	-157.63	0	0	0	0	0		0	9.00%	80.39	9.00%	80.39	0	160.78	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	257.89	304.31	Spares Sales Order	0011462948	UNREGISTERED		3788	MB061182	TUBE BRAKE L	87089900	NOS	179	151.7	114.1	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	303.4	228.2	228.2	15.00-%	-45.51	0	0	0	0	0		0	9.00%	23.21	9.00%	23.21	0	46.42	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	216.1	255	Spares Sales Order	0011462948	UNREGISTERED		3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	254.24	191.24	191.24	15.00-%	-38.14	0	0	0	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS		F		
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	159.2	187.86	Spares Sales Order	0011462948	UNREGISTERED		3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087814413	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	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	270.84	319.6	Spares Sales Order	0011462948	UNREGISTERED		3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.00-%	-47.8	0	0	0	0	0		0	9.00%	24.38	9.00%	24.38	0	48.76	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	619.49	730.99	Spares Sales Order	0011462948	UNREGISTERED		3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.2	137.05	0	0	4	0087814413	4			ZF22	Spares Invoice	November	2025	4	728.8	548.2	548.2	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.75	9.00%	55.75	0	111.5	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS		F		
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	302.55	357.01	Spares Sales Order	0011462948	UNREGISTERED		3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210	177.97	133.87	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	355.94	267.74	267.74	15.00-%	-53.39	0	0	0	0	0		0	9.00%	27.23	9.00%	27.23	0	54.46	0	0		0	0	0	NOS	NOS	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	673.52	794.76	Spares Sales Order	0011462948	UNREGISTERED		3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087814413	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	0.63608796296296	0.66930555555556	NOS				
ZHAW	Raj Tempo Services	19-11-2025	0950705729	3788052514839	806.8	952.02	Spares Sales Order	0011462948	UNREGISTERED		3788	MS602156	FUEL HOSE	40091100	NOS	560	474.58	356.98	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	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	0.63608796296296	0.66930555555556	NOS				
ZLUB	Raj Tempo Services	19-11-2025	0950705729	3788052514839	535.51	631.91	Spares Sales Order	0011462948	UNREGISTERED		3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	2	0087814413	2			ZF22	Spares Invoice	November	2025	2	601.7	452.6	452.6	11.00-%	-66.19	0	0	0	0	0		0	9.00%	48.2	9.00%	48.2	0	96.4	0	1		0	2	2	PAC	PAC	0.63608796296296	0.66930555555556	PAK				
ZHAW	SRINIVASA AUTOMOBILES	19-11-2025	0950705718	3788052514838	954.2	1126	Spares Sales Order	0011434289	REGISTERED	29ABSPO5503H1Z9	3788	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	1325	1122.88	844.63	0	0	1	0087814397	1			ZF22	Spares Invoice	November	2025	1	1122.88	844.63	844.63	15.00-%	-168.43	0	0	0	0	0		0	9.00%	85.9	9.00%	85.9	0	171.8	0	0		0	0	0	NOS	NOS	0.66556712962963	0.66832175925926	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950705483	3788052514837	462.84	546.14	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ME015420	GASKET, THERMOSTAT CASE	48239030	NOS	65	55.09	41.43	0	0	10	0087814122	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	16.00-%	-88.14	0	0	0	0	0		0	9.00%	41.65	9.00%	41.65	0	83.3	0	0		0	0	0	NOS	NOS	0.65028935185185	0.65358796296296	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950705483	3788052514837	1345.68	1587.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	2	0087814122	2			ZF22	Spares Invoice	November	2025	2	1601.7	1204.8	1204.8	16.00-%	-256.27	0	0	0	0	0		0	9.00%	121.09	9.00%	121.09	0	242.18	0	0		0	0	0	NOS	NOS	0.65028935185185	0.65358796296296	NOS				
ZHAW	DHAVAN AUTOMOBILES	19-11-2025	0950705478	3788052514836	3213.58	3792	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IC308062	BRACKET, REAR SUSPENSION - MCV	87081090	NOS	4461	3780.51	2843.7	0	0	1	0087814114	1			ZF22	Spares Invoice	November	2025	1	3780.51	2843.7	2843.7	15.00-%	-567.08	0	0	0	0	0		0	9.00%	289.21	9.00%	289.21	0	578.42	0	0		0	0	0	NOS	NOS	0.6462962962963	0.65328703703704	NOS				
ZLUB	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950705289	3788052514835	16282.12	19212.96	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	6	0087813888	6			ZF22	Spares Invoice	November	2025	6	19856.1	14935.62	14935.62	11.00-%	-2184.17	0	-1389.47	0	0	0		0	9.00%	1465.42	9.00%	1465.42	0	2930.84	0	11		0	66	66	PAC	PAC	0.6353125	0.64135416666667	PAK				
ZLUB	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950705289	3788052514835	2466.98	2911.04	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087813888	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	-210.53	0	0	0		0	9.00%	222.03	9.00%	222.03	0	444.06	0	1		0	10	10	PAC	PAC	0.6353125	0.64135416666667	PAK				
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	1962.91	2316.23	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IA203458	OIL SEAL-HCV	40169330	NOS	2725	2309.32	1737.07	0	0	1	0087813871	1			ZF22	Spares Invoice	November	2025	1	2309.32	1737.07	1737.07	15.00-%	-346.4	0	0	0	0	0		0	9.00%	176.66	9.00%	176.66	0	353.32	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS		F		
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	770.76	909.5	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087813871	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	15.00-%	-136.02	0	0	0	0	0		0	9.00%	69.37	9.00%	69.37	0	138.74	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS		F		
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	547.47	646.01	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	4	0087813871	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	0.6165162037037	0.64045138888889	NOS		F		
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	582.05	686.81	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	4	0087813871	4			ZF22	Spares Invoice	November	2025	4	684.76	515.08	515.08	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS		F		
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	2363.42	2788.84	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID312390	UJ KIT ASSY	87089900	NOS	3281	2780.51	2091.5	0	0	1	0087813871	1			ZF22	Spares Invoice	November	2025	1	2780.51	2091.5	2091.5	15.00-%	-417.08	0	0	0	0	0		0	9.00%	212.71	9.00%	212.71	0	425.42	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS				
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	1188.56	1402.5	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ID312815	PIPE ASSY OIL DRAIN	87089900	NOS	1650	1398.31	1051.81	0	0	1	0087813871	1			ZF22	Spares Invoice	November	2025	1	1398.31	1051.81	1051.81	15.00-%	-209.75	0	0	0	0	0		0	9.00%	106.97	9.00%	106.97	0	213.94	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS				
ZLUB	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	5890.61	6950.93	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087813871	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.6165162037037	0.64045138888889	PAK				
ZLUB	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	2677.55	3159.51	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087813871	10			ZF22	Spares Invoice	November	2025	10	3008.5	2263	2263	11.00-%	-330.94	0	0	0	0	0		0	9.00%	240.98	9.00%	240.98	0	481.96	0	1		0	10	10	PAC	PAC	0.6165162037037	0.64045138888889	PAK				
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	1564.57	1846.19	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	4	0087813871	4			ZF22	Spares Invoice	November	2025	4	1840.68	1384.56	1384.56	15.00-%	-276.1	0	0	0	0	0		0	9.00%	140.81	9.00%	140.81	0	281.62	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS				
ZHAW	New Star Automobiles Bagepalli	19-11-2025	0950705270	3788052514834	1044.48	1232.48	Spares Sales Order	0011510253	REGISTERED	29ACMPI3326D1ZQ	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	10	0087813871	10			ZF22	Spares Invoice	November	2025	10	1228.8	924.3	924.3	15.00-%	-184.32	0	0	0	0	0		0	9.00%	94	9.00%	94	0	188	0	0		0	0	0	NOS	NOS	0.6165162037037	0.64045138888889	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705061	3788052514833	4181.32	4934	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	3	0087813648	3			ZF22	Spares Invoice	November	2025	3	4919.49	3700.44	3700.44	15.00-%	-737.92	0	0	0	0	0		0	9.00%	376.34	9.00%	376.34	0	752.68	0	0		0	0	0	NOS	NOS	0.62524305555556	0.62722222222222	NOS				
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	613.32	723.72	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087813637	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	-6.2	0	0		0	9.00%	55.2	9.00%	55.2	0	110.4	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS		F		
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	1098.26	1295.94	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	4	0087813637	4			ZF22	Spares Invoice	November	2025	4	1305.08	981.68	981.68	15.00-%	-195.76	0	0	-11.09	0	0		0	9.00%	98.84	9.00%	98.84	0	197.68	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS				
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	2439	2878	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087813637	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.00-%	-434.75	0	0	-24.64	0	0		0	9.00%	219.5	9.00%	219.5	0	439	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS		F		
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	691.76	816.28	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	2	0087813637	2			ZF22	Spares Invoice	November	2025	2	822.04	618.34	618.34	15.00-%	-123.31	0	0	-6.99	0	0		0	9.00%	62.26	9.00%	62.26	0	124.52	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS				
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	1675.93	1977.59	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087813637	2			ZF22	Spares Invoice	November	2025	2	1991.54	1498.02	1498.02	15.00-%	-298.73	0	0	-16.93	0	0		0	9.00%	150.83	9.00%	150.83	0	301.66	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS				
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	402.93	475.45	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	ID309848	POLY V BELT	40103590	NOS	565	478.81	360.16	0	0	1	0087813637	1			ZF22	Spares Invoice	November	2025	1	478.81	360.16	360.16	15.00-%	-71.82	0	0	-4.07	0	0		0	9.00%	36.26	9.00%	36.26	0	72.52	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS		F		
ZHAW	TUMKUR AUTO PARTS	19-11-2025	0950705055	3788052514832	10574.64	12478.02	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087813637	1			ZF22	Spares Invoice	November	2025	1	12566.1	9452.22	9452.22	15.00-%	-1884.92	0	0	-106.81	0	0		0	9.00%	951.69	9.00%	951.69	0	1903.38	0	0		0	0	0	NOS	NOS	0.62118055555556	0.62643518518519	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	13705.01	16171.95	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.87	6064.13	0	0	2	0087813598	2			ZF22	Spares Invoice	November	2025	2	16123.74	12128.26	12128.26	15.00-%	-2418.56	0	0	0	0	0		0	9.00%	1233.47	9.00%	1233.47	0	2466.94	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	922.03	1087.99	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087813598	1			ZF22	Spares Invoice	November	2025	1	1084.75	815.95	815.95	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	392.58	463.24	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID348613	RADIATOR UPPER HOSE	40169990	NOS	545	461.86	347.41	0	0	2	0087813598	1			ZF22	Spares Invoice	November	2025	1	461.86	694.82	347.41	15.00-%	-69.28	0	0	0	0	0		0	9.00%	35.33	9.00%	35.33	0	70.66	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS				
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	1238.97	1461.99	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	4	0087813598	4			ZF22	Spares Invoice	November	2025	4	1457.64	1096.44	1096.44	15.00-%	-218.65	0	0	0	0	0		0	9.00%	111.51	9.00%	111.51	0	223.02	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	813.98	960.5	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087813598	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	0.56010416666667	0.6244212962963	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	1599.14	1886.98	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	4	0087813598	4			ZF22	Spares Invoice	November	2025	4	1881.36	1415.16	1415.16	15.00-%	-282.2	0	0	0	0	0		0	9.00%	143.92	9.00%	143.92	0	287.84	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS		F		
ZHAW	BRIGHT AUTOSPARES VIRAJPETE	19-11-2025	0950705015	3788052514831	7964.69	9398.35	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087813598	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.56010416666667	0.6244212962963	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	443.72	523.6	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087813478	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	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	201.7	238	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IB003234	HOSE, OIL VACUUM PUMP RETURN	40091100	NOS	140	118.65	89.24	0	0	2	0087813478	2			ZF22	Spares Invoice	November	2025	2	237.3	178.48	178.48	15.00-%	-35.6	0	0	0	0	0		0	9.00%	18.15	9.00%	18.15	0	36.3	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	1123.69	1325.95	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	8	0087813478	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	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	693.67	818.53	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	816.1	613.87	613.87	15.00-%	-122.42	0	0	0	0	0		0	9.00%	62.43	9.00%	62.43	0	124.86	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	1429.85	1687.23	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	1682.2	1265.35	1265.35	15.00-%	-252.33	0	0	0	0	0		0	9.00%	128.69	9.00%	128.69	0	257.38	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	950.83	1121.99	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	15.00-%	-167.8	0	0	0	0	0		0	9.00%	85.58	9.00%	85.58	0	171.16	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	1207.27	1424.59	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087813478	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	15.00-%	-213.05	0	0	0	0	0		0	9.00%	108.66	9.00%	108.66	0	217.32	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	1792.19	2114.79	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	2	0087813478	2			ZF22	Spares Invoice	November	2025	2	2108.48	1586	1586	15.00-%	-316.27	0	0	0	0	0		0	9.00%	161.3	9.00%	161.3	0	322.6	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	547.43	645.97	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	5	0087813478	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	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	169.28	199.76	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	484.06	571.2	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	672	569.49	428.37	0	0	1	0087813478	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	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	968.12	1142.38	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087813478	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	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	846.39	998.75	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	324.16	382.5	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	381.36	286.86	286.86	15.00-%	-57.2	0	0	0	0	0		0	9.00%	29.17	9.00%	29.17	0	58.34	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	846.39	998.75	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	995.76	749.01	749.01	15.00-%	-149.36	0	0	0	0	0		0	9.00%	76.18	9.00%	76.18	0	152.36	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	563.3	664.7	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	2	0087813478	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.00-%	-99.41	0	0	0	0	0		0	9.00%	50.7	9.00%	50.7	0	101.4	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	776.52	916.3	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	2	0087813478	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	15.00-%	-137.03	0	0	0	0	0		0	9.00%	69.89	9.00%	69.89	0	139.78	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	4764.25	5621.83	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.08	4216.14	0	0	1	0087813478	1			ZF22	Spares Invoice	November	2025	1	5605.08	4216.14	4216.14	15.00-%	-840.76	0	0	0	0	0		0	9.00%	428.79	9.00%	428.79	0	857.58	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS		F		
ZHAW	NATIONAL AUTOMOBILES ARSIKERE	19-11-2025	0950704916	3788052514830	1564.56	1846.18	Spares Sales Order	0012844008	REGISTERED	29ESGPM4171Q1ZV	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	4	0087813478	4			ZF22	Spares Invoice	November	2025	4	1840.68	1384.56	1384.56	15.00-%	-276.1	0	0	0	0	0		0	9.00%	140.81	9.00%	140.81	0	281.62	0	0		0	0	0	NOS	NOS	0.49467592592593	0.61728009259259	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950704874	3788052514829	1122.06	1324	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315982	CROSS SHAFT ET40S5	87084000	NOS	1576	1335.59	1004.63	0	0	1	0087813424	1			ZF22	Spares Invoice	November	2025	1	1335.59	1004.63	1004.63	16.00-%	-213.69	0	0	0	0	0		0	9.00%	100.97	9.00%	100.97	0	201.94	0	0		0	0	0	NOS	NOS	0.61412037037037	0.61462962962963	NOS				
ZLUB	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	22229.39	26230.65	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	8	0087813374	8			ZF22	Spares Invoice	November	2025	8	26474.8	19914.16	19914.16	11.00-%	-2912.23	0	-1333.39	0	0	0		0	9.00%	2000.63	9.00%	2000.63	0	4001.26	0	11		0	88	88	PAC	PAC	0.52290509259259	0.61186342592593	PAK				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	538.23	635.11	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	4	0087813374	4			ZF22	Spares Invoice	November	2025	4	671.2	504.88	504.88	15.00-%	-100.68	0	-32.29	0	0	0		0	9.00%	48.44	9.00%	48.44	0	96.88	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	774.74	914.2	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	4	0087813374	4			ZF22	Spares Invoice	November	2025	4	966.12	726.72	726.72	15.00-%	-144.92	0	-46.47	0	0	0		0	9.00%	69.73	9.00%	69.73	0	139.46	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	390.76	461.1	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	5	0087813374	5			ZF22	Spares Invoice	November	2025	5	487.3	366.55	366.55	15.00-%	-73.1	0	-23.44	0	0	0		0	9.00%	35.17	9.00%	35.17	0	70.34	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	1627.59	1920.55	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	2395	2029.66	1526.71	0	0	1	0087813374	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	-97.63	0	0	0		0	9.00%	146.48	9.00%	146.48	0	292.96	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	1312.27	1548.47	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	1	0087813374	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	-78.71	0	0	0		0	9.00%	118.1	9.00%	118.1	0	236.2	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	2324.18	2742.52	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.16	1090.05	0	0	2	0087813374	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.00-%	-434.75	0	-139.41	0	0	0		0	9.00%	209.17	9.00%	209.17	0	418.34	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	567.45	669.59	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087813374	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.00-%	-106.14	0	-34.04	0	0	0		0	9.00%	51.07	9.00%	51.07	0	102.14	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	1766.9	2084.94	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325	275.42	207.17	0	0	8	0087813374	8			ZF22	Spares Invoice	November	2025	8	2203.36	1657.36	1657.36	15.00-%	-330.5	0	-105.98	0	0	0		0	9.00%	159.02	9.00%	159.02	0	318.04	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	1627.59	1920.55	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300426	AIR FILTER SET HCV	84213100	NOS	2395	2029.66	1526.71	0	0	1	0087813374	1			ZF22	Spares Invoice	November	2025	1	2029.66	1526.71	1526.71	15.00-%	-304.45	0	-97.63	0	0	0		0	9.00%	146.48	9.00%	146.48	0	292.96	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	505.63	596.65	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	6	0087813374	6			ZF22	Spares Invoice	November	2025	6	630.54	474.24	474.24	15.00-%	-94.58	0	-30.33	0	0	0		0	9.00%	45.51	9.00%	45.51	0	91.02	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	4333.02	5112.96	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	4	0087813374	4			ZF22	Spares Invoice	November	2025	4	5403.4	4064.44	4064.44	15.00-%	-810.51	0	-259.91	0	0	0		0	9.00%	389.97	9.00%	389.97	0	779.94	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	1739.74	2052.9	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	8	0087813374	8			ZF22	Spares Invoice	November	2025	8	2169.52	1631.92	1631.92	15.00-%	-325.43	0	-104.36	0	0	0		0	9.00%	156.58	9.00%	156.58	0	313.16	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	835.89	986.35	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	6	0087813374	6			ZF22	Spares Invoice	November	2025	6	1042.38	784.08	784.08	15.00-%	-156.36	0	-50.14	0	0	0		0	9.00%	75.23	9.00%	75.23	0	150.46	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	353.38	416.98	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	4	0087813374	4			ZF22	Spares Invoice	November	2025	4	440.68	331.48	331.48	15.00-%	-66.1	0	-21.2	0	0	0		0	9.00%	31.8	9.00%	31.8	0	63.6	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	584.43	689.63	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.2	137.05	0	0	4	0087813374	4			ZF22	Spares Invoice	November	2025	4	728.8	548.2	548.2	15.00-%	-109.32	0	-35.06	0	0	0		0	9.00%	52.6	9.00%	52.6	0	105.2	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS		F		
ZHAW	MANUSUJITH AUTOMOBILES & AUTO SERVI	19-11-2025	0950704843	3788052514828	7585.47	8950.85	Spares Sales Order	0011611025	REGISTERED	29AKTPR1067R1ZY	3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	5581	4729.66	3557.65	0	0	2	0087813374	2			ZF22	Spares Invoice	November	2025	2	9459.32	7115.3	7115.3	15.00-%	-1418.9	0	-455.01	0	0	0		0	9.00%	682.69	9.00%	682.69	0	1365.38	0	0		0	0	0	NOS	NOS	0.52290509259259	0.61186342592593	NOS				
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	2701.32	3187.56	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	1894	1605.09	1207.34	0	0	2	0087813359	2			ZF22	Spares Invoice	November	2025	2	3210.18	2414.68	2414.68	15.00-%	-481.53	0	0	-27.29	0	0		0	9.00%	243.12	9.00%	243.12	0	486.24	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS				
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	1112.48	1312.72	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	6	0087813359	6			ZF22	Spares Invoice	November	2025	6	1322.04	994.44	994.44	15.00-%	-198.31	0	0	-11.24	0	0		0	9.00%	100.12	9.00%	100.12	0	200.24	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS				
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	377.96	446	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID310238	FAN SHAFT CIRCLIPINTERNAL	87089900	NOS	106	89.83	67.57	0	0	5	0087813359	5			ZF22	Spares Invoice	November	2025	5	449.15	337.85	337.85	15.00-%	-67.37	0	0	-3.82	0	0		0	9.00%	34.02	9.00%	34.02	0	68.04	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS				
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	1921.88	2267.82	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	5	0087813359	5			ZF22	Spares Invoice	November	2025	5	2283.9	1717.95	1717.95	15.00-%	-342.59	0	0	-19.41	0	0		0	9.00%	172.97	9.00%	172.97	0	345.94	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS		F		
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	1451.92	1713.26	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	ID320485	FLANGE YOKE 1410	87089900	NOS	1018	862.71	648.93	0	0	2	0087813359	2			ZF22	Spares Invoice	November	2025	2	1725.42	1297.86	1297.86	15.00-%	-258.81	0	0	-14.67	0	0		0	9.00%	130.67	9.00%	130.67	0	261.34	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS				
ZHAW	Ashwini Automobiles	19-11-2025	0950704827	3788052514827	1076.82	1270.64	Spares Sales Order	0010768696	REGISTERED	29ACHPN5342B1ZQ	3788	IC392296	SILENT BLOCK BUSH	87089900	NOS	1510	1279.66	962.56	0	0	3	0087813359	1			ZF22	Spares Invoice	November	2025	1	1279.66	2887.68	962.56	15.00-%	-191.95	0	0	-10.88	0	0		0	9.00%	96.91	9.00%	96.91	0	193.82	0	0		0	0	0	NOS	NOS	0.59329861111111	0.61074074074074	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	234.11	276.25	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID208511	HOSE (MAV COWL)	40091100	NOS	325	275.42	207.17	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	15.00-%	-41.31	0	0	0	0	0		0	9.00%	21.07	9.00%	21.07	0	42.14	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	361.61	426.69	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID306634	RADIATOR PIPE	87089900	NOS	502	425.42	320	0	0	1	0087813098	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	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	277.33	327.25	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID311627	TG CASE GASKET	48239030	NOS	385	326.27	245.42	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	326.27	245.42	245.42	15.00-%	-48.94	0	0	0	0	0		0	9.00%	24.96	9.00%	24.96	0	49.92	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	126.05	148.73	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	MF660172	CLIP HOSE (23)	73182910	NOS	35	29.66	22.31	0	0	5	0087813098	5			ZF22	Spares Invoice	November	2025	5	148.3	111.55	111.55	15.00-%	-22.25	0	0	0	0	0		0	9.00%	11.34	9.00%	11.34	0	22.68	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	1341.29	1582.71	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID204232	PIPE TG CASE (HCV)	84099941	NOS	1862	1577.97	1186.95	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	15.00-%	-236.7	0	0	0	0	0		0	9.00%	120.71	9.00%	120.71	0	241.42	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	169.28	199.76	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.00-%	-29.87	0	0	0	0	0		0	9.00%	15.24	9.00%	15.24	0	30.48	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	859.38	1014.06	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID342081	PIPE COMPRESSOROUTLET	87089900	NOS	1193	1011.02	760.49	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	1011.02	760.49	760.49	15.00-%	-151.65	0	0	0	0	0		0	9.00%	77.34	9.00%	77.34	0	154.68	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	403.39	476.01	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	MS602156	FUEL HOSE	40091100	NOS	560	474.58	356.98	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	15.00-%	-71.19	0	0	0	0	0		0	9.00%	36.31	9.00%	36.31	0	72.62	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	320.55	378.25	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID309046	HOSE DEARATION TANK	40091100	NOS	445	377.12	283.67	0	0	1	0087813098	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	0.44768518518519	0.59091435185185	NOS				
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	684.32	807.5	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950	805.08	605.58	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	828.42	977.54	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	MH021352	CLIP ENGINE BREATHER (D=49)	73182910	NOS	115	97.46	73.31	0	0	10	0087813098	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	0.44768518518519	0.59091435185185	NOS		F		
ZHAW	Divisional Controller KSRTC Mysore	19-11-2025	0950704591	3788052514826	234.11	276.25	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	3788	ID306221	HOSE DEAREATION TANK	40091100	NOS	325	275.42	207.17	0	0	1	0087813098	1			ZF22	Spares Invoice	November	2025	1	275.42	207.17	207.17	15.00-%	-41.31	0	0	0	0	0		0	9.00%	21.07	9.00%	21.07	0	42.14	0	0		0	0	0	NOS	NOS	0.44768518518519	0.59091435185185	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704532	3788052514825	942.98	1112.7	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	1309	1109.32	834.43	0	0	1	0087813023	1			ZF22	Spares Invoice	November	2025	1	1109.32	834.43	834.43	15.00-%	-166.4	0	0	0	0	0		0	9.00%	84.86	9.00%	84.86	0	169.72	0	0		0	0	0	NOS	NOS	0.57740740740741	0.58466435185185	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704532	3788052514825	2420.47	2856.13	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.15	713.95	0	0	3	0087813023	3			ZF22	Spares Invoice	November	2025	3	2847.45	2141.85	2141.85	15.00-%	-427.12	0	0	0	0	0		0	9.00%	217.83	9.00%	217.83	0	435.66	0	0		0	0	0	NOS	NOS	0.57740740740741	0.58466435185185	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704532	3788052514825	291.03	343.41	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	101	85.59	64.38	0	0	4	0087813023	4			ZF22	Spares Invoice	November	2025	4	342.36	257.52	257.52	15.00-%	-51.35	0	0	0	0	0		0	9.00%	26.19	9.00%	26.19	0	52.38	0	0		0	0	0	NOS	NOS	0.57740740740741	0.58466435185185	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704532	3788052514825	2057.44	2427.76	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714	605.09	455.14	0	0	4	0087813023	4			ZF22	Spares Invoice	November	2025	4	2420.36	1820.56	1820.56	15.00-%	-363.05	0	0	0	0	0		0	9.00%	185.16	9.00%	185.16	0	370.32	0	0		0	0	0	NOS	NOS	0.57740740740741	0.58466435185185	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950704490	3788052514824	1851.44	2184.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087812972	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	17.50-%	-396.72	0	0	-18.7	0	0		0	9.00%	166.64	9.00%	166.64	0	333.28	0	0		0	0	0	NOS	NOS	0.57143518518519	0.57907407407407	NOS		F		
ZHAW	Varsha Automotive Agencies	19-11-2025	0950704490	3788052514824	1377.34	1625.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	1990	1686.44	1268.54	0	0	1	0087812972	1			ZF22	Spares Invoice	November	2025	1	1686.44	1268.54	1268.54	17.50-%	-295.13	0	0	-13.91	0	0		0	9.00%	123.97	9.00%	123.97	0	247.94	0	0		0	0	0	NOS	NOS	0.57143518518519	0.57907407407407	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950704408	3788052514823	2917.74	3443	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087812878	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	0.55387731481481	0.56541666666667	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950704283	3788052514822	360.17	424.99	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125	105.93	79.68	0	0	4	0087812737	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	0.51980324074074	0.55071759259259	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950704283	3788052514822	965.99	1139.87	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087812737	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	0.51980324074074	0.55071759259259	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950704283	3788052514822	5899.71	6961.63	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087812737	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	0.51980324074074	0.55071759259259	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950704283	3788052514822	1563.16	1844.52	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME012321	FLANGE,CRANK SHAFT PULLEY	84835010	NOS	1085	919.49	691.64	0	0	2	0087812737	2			ZF22	Spares Invoice	November	2025	2	1838.98	1383.28	1383.28	15.00-%	-275.85	0	0	0	0	0		0	9.00%	140.68	9.00%	140.68	0	281.36	0	0		0	0	0	NOS	NOS	0.51980324074074	0.55071759259259	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950704283	3788052514822	115.25	135.99	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	1	0087812737	1			ZF22	Spares Invoice	November	2025	1	135.59	101.99	101.99	15.00-%	-20.34	0	0	0	0	0		0	9.00%	10.37	9.00%	10.37	0	20.74	0	0		0	0	0	NOS	NOS	0.51980324074074	0.55071759259259	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704193	3788052514821	576.29	680.03	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	10	0087812632	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	0.53313657407407	0.54344907407407	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-11-2025	0950704193	3788052514821	504.21	594.97	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA203213	NUT	73181500	NOS	70	59.32	44.62	0	0	10	0087812632	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	0.53313657407407	0.54344907407407	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950704189	3788052514820	2594.94	3062	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IVIE461905	HEAD LAMP LH	85122010	NOS	3645	3088.98	2323.53	0	0	1	0087812627	1			ZF22	Spares Invoice	November	2025	1	3088.98	2323.53	2323.53	16.00-%	-494.24	0	0	0	0	0		0	9.00%	233.53	9.00%	233.53	0	467.06	0	0		0	0	0	NOS	NOS	0.53380787037037	0.54311342592593	NOS				
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	2197.81	2593.41	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	3051	2585.59	1944.88	0	0	1	0087812624	1			ZF22	Spares Invoice	November	2025	1	2585.59	1944.88	1944.88	15.00-%	-387.84	0	0	0	0	0		0	9.00%	197.8	9.00%	197.8	0	395.6	0	0		0	0	0	NOS	NOS	0.47333333333333	0.54277777777778	NOS				
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	2088.32	2464.2	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087812624	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	0	0	0	0		0	9.00%	187.94	9.00%	187.94	0	375.88	0	0		0	0	0	NOS	NOS	0.47333333333333	0.54277777777778	NOS				
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	1869.33	2205.81	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087812624	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.47333333333333	0.54277777777778	NOS		F		
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	3728.57	4399.69	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	5176	4386.44	3299.48	0	0	1	0087812624	1			ZF22	Spares Invoice	November	2025	1	4386.44	3299.48	3299.48	15.00-%	-657.97	0	0	0	0	0		0	9.00%	335.56	9.00%	335.56	0	671.12	0	0		0	0	0	NOS	NOS	0.47333333333333	0.54277777777778	NOS				
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	2214.38	2612.96	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087812624	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	0	0	0		0	9.00%	199.29	9.00%	199.29	0	398.58	0	0		0	0	0	NOS	NOS	0.47333333333333	0.54277777777778	NOS				
ZHAW	Kaveri Automobiles (bng)	19-11-2025	0950704183	3788052514819	1148.25	1354.93	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087812624	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	0.47333333333333	0.54277777777778	NOS				
ZHAW	JEET AUTO PARTS	19-11-2025	0950704176	3788052514818	2207.91	2605.33	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087812614	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	0.50193287037037	0.54209490740741	NOS				
ZHAW	JEET AUTO PARTS	19-11-2025	0950704176	3788052514818	1254.88	1480.76	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087812614	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	0.50193287037037	0.54209490740741	NOS				
ZHAW	JEET AUTO PARTS	19-11-2025	0950704176	3788052514818	5298.97	6252.75	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	3	0087812614	3			ZF22	Spares Invoice	November	2025	3	6233.91	4689.15	4689.15	15.00-%	-935.09	0	0	0	0	0		0	9.00%	476.89	9.00%	476.89	0	953.78	0	0		0	0	0	NOS	NOS	0.50193287037037	0.54209490740741	NOS		F		
ZHAW	JEET AUTO PARTS	19-11-2025	0950704176	3788052514818	2320.28	2737.92	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087812614	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	15.00-%	-409.45	0	0	0	0	0		0	9.00%	208.82	9.00%	208.82	0	417.64	0	0		0	0	0	NOS	NOS	0.50193287037037	0.54209490740741	NOS				
ZHAW	JEET AUTO PARTS	19-11-2025	0950704176	3788052514818	1723.1	2033.24	Spares Sales Order	0011742427	REGISTERED	29ANQPA8453N1Z8	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087812614	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	15.00-%	-304.07	0	0	0	0	0		0	9.00%	155.07	9.00%	155.07	0	310.14	0	0		0	0	0	NOS	NOS	0.50193287037037	0.54209490740741	NOS		F		
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	2528.19	2983.25	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC395750	BRACKET-FRONT  FRONT SUSPENSION	87089900	NOS	3701	3136.44	2359.23	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	3136.44	2359.23	2359.23	18.00-%	-564.56	0	0	-43.72	0	0		0	9.00%	227.53	9.00%	227.53	0	455.06	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	1278.09	1508.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC317322	BRACKET-REARFRONT SUSPENSION	87088000	NOS	1871	1585.59	1192.68	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	1585.59	1192.68	1192.68	18.00-%	-285.41	0	0	-22.1	0	0		0	9.00%	115.03	9.00%	115.03	0	230.06	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	153.7	181.36	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID200993	INVERTOR	73182200	NOS	225	190.68	143.43	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	18.00-%	-34.32	0	0	-2.66	0	0		0	9.00%	13.83	9.00%	13.83	0	27.66	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	386.63	456.23	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	87081090	NOS	566	479.66	360.8	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	479.66	360.8	360.8	18.00-%	-86.34	0	0	-6.69	0	0		0	9.00%	34.8	9.00%	34.8	0	69.6	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	509.6	601.32	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC367343	ASSY SHOCKABSORBER BRACKET	87081090	NOS	746	632.2	475.54	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	18.00-%	-113.8	0	0	-8.81	0	0		0	9.00%	45.86	9.00%	45.86	0	91.72	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	160.52	189.42	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	18.00-%	-35.85	0	0	-2.78	0	0		0	9.00%	14.45	9.00%	14.45	0	28.9	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	4870.58	5747.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID343250	CENTER BEARINGASSY. - 1 DEG.	84829130	NOS	3565	3021.19	2272.54	0	0	2	0087812607	2			ZF22	Spares Invoice	November	2025	2	6042.38	4545.08	4545.08	18.00-%	-1087.63	0	0	-84.23	0	0		0	9.00%	438.35	9.00%	438.35	0	876.7	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	141.39	166.85	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	207	175.42	131.95	0	0	4	0087812607	1			ZF22	Spares Invoice	November	2025	1	175.42	527.8	131.95	18.00-%	-31.58	0	0	-2.45	0	0		0	9.00%	12.73	9.00%	12.73	0	25.46	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	1605.31	1894.27	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID379485	ASSY DAT PIPE	87089900	NOS	2350	1991.53	1498.03	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	1991.53	1498.03	1498.03	18.00-%	-358.48	0	0	-27.76	0	0		0	9.00%	144.48	9.00%	144.48	0	288.96	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	749.37	884.25	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	1097	929.66	699.29	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	929.66	699.29	699.29	18.00-%	-167.34	0	0	-12.96	0	0		0	9.00%	67.44	9.00%	67.44	0	134.88	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	273.25	322.43	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80	67.8	51	0	0	5	0087812607	5			ZF22	Spares Invoice	November	2025	5	339	255	255	18.00-%	-61.02	0	0	-4.73	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS		F		
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	292.36	344.98	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA205291	ROLLER (MCV)	87089900	NOS	428	362.71	272.83	0	0	1	0087812607	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	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	100.42	118.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB175241	JOINT, GEAR SHAFT CONTROL LINK	87089900	NOS	147	124.58	93.71	0	0	1	0087812607	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	18.00-%	-22.42	0	0	-1.74	0	0		0	9.00%	9.04	9.00%	9.04	0	18.08	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	Burma Automotives  Private Limited	19-11-2025	0950704171	3788052514817	462.47	545.71	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	2	0087812607	1			ZF22	Spares Invoice	November	2025	1	573.73	863.12	431.56	18.00-%	-103.27	0	0	-8	0	0		0	9.00%	41.62	9.00%	41.62	0	83.24	0	0		0	0	0	NOS	NOS	0.37096064814815	0.5415162037037	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	318.36	375.68	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087812496	2			ZF22	Spares Invoice	November	2025	2	374.58	281.76	281.76	15.00-%	-56.19	0	0	0	0	0		0	9.00%	28.66	9.00%	28.66	0	57.32	0	0		0	0	0	NOS	NOS	0.51912037037037	0.53429398148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	1152.48	1359.94	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	5	0087812496	5			ZF22	Spares Invoice	November	2025	5	1355.95	1019.95	1019.95	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	0.51912037037037	0.53429398148148	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	828.34	977.46	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	10	0087812496	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	0.51912037037037	0.53429398148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	616.56	727.54	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	2	0087812496	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	0.51912037037037	0.53429398148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	690.02	814.24	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087812496	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	15.00-%	-121.78	0	0	0	0	0		0	9.00%	62.11	9.00%	62.11	0	124.22	0	0		0	0	0	NOS	NOS	0.51912037037037	0.53429398148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	396.15	467.47	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	2	0087812496	2			ZF22	Spares Invoice	November	2025	2	466.1	350.6	350.6	15.00-%	-69.92	0	0	0	0	0		0	9.00%	35.66	9.00%	35.66	0	71.32	0	0		0	0	0	NOS	NOS	0.51912037037037	0.53429398148148	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950704065	3788052514816	476.83	562.67	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA210744	PIPE ASSY NYLON DIA 6 (1070 AB)	87089900	NOS	331	280.51	211	0	0	2	0087812496	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	0.51912037037037	0.53429398148148	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	677.49	799.43	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID308301	IDLER ASSY	84835010	NOS	475	402.54	302.79	0	0	2	0087812409	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	-6.84	0	0		0	9.00%	60.97	9.00%	60.97	0	121.94	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	1791.42	2113.88	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	2512	2128.81	1601.29	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	2128.81	1601.29	1601.29	15.00-%	-319.32	0	0	-18.09	0	0		0	9.00%	161.23	9.00%	161.23	0	322.46	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS		F		
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	2372.63	2799.69	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID362152	SHROUD RADIATOR	87081090	NOS	3327	2819.49	2120.82	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	2819.49	2120.82	2120.82	15.00-%	-422.92	0	0	-23.97	0	0		0	9.00%	213.53	9.00%	213.53	0	427.06	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	2133.02	2516.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	2133.02	2516.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	2534.75	1906.64	1906.64	15.00-%	-380.21	0	0	-21.55	0	0		0	9.00%	191.97	9.00%	191.97	0	383.94	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	7885.25	9304.57	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	-79.65	0	0		0	9.00%	709.66	9.00%	709.66	0	1419.32	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	1130.34	1333.8	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	-11.42	0	0		0	9.00%	101.73	9.00%	101.73	0	203.46	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS		F		
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	472.81	557.91	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.00-%	-84.28	0	0	-4.78	0	0		0	9.00%	42.55	9.00%	42.55	0	85.1	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	1087.53	1283.29	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	1525	1292.37	972.12	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	-10.99	0	0		0	9.00%	97.88	9.00%	97.88	0	195.76	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	1087.53	1283.29	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	1525	1292.37	972.12	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	1292.37	972.12	972.12	15.00-%	-193.86	0	0	-10.99	0	0		0	9.00%	97.88	9.00%	97.88	0	195.76	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	880.73	1039.25	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	-8.9	0	0		0	9.00%	79.26	9.00%	79.26	0	158.52	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS		F		
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	339.46	400.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	119	100.85	75.86	0	0	4	0087812409	4			ZF22	Spares Invoice	November	2025	4	403.4	303.44	303.44	15.00-%	-60.51	0	0	-3.43	0	0		0	9.00%	30.55	9.00%	30.55	0	61.1	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	135.5	159.9	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.00-%	-24.15	0	0	-1.37	0	0		0	9.00%	12.2	9.00%	12.2	0	24.4	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	263.86	311.36	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087812409	2			ZF22	Spares Invoice	November	2025	2	313.56	235.86	235.86	15.00-%	-47.03	0	0	-2.67	0	0		0	9.00%	23.75	9.00%	23.75	0	47.5	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	1863.47	2198.89	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	3	0087812409	3			ZF22	Spares Invoice	November	2025	3	2214.42	1665.69	1665.69	15.00-%	-332.16	0	0	-18.82	0	0		0	9.00%	167.71	9.00%	167.71	0	335.42	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	2364.07	2789.59	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IE323168	WIPER LINK ASSY	85124000	NOS	3315	2809.32	2113.17	0	0	1	0087812409	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	0.49107638888889	0.52892361111111	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950703993	3788052514815	9230.25	10891.67	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	12943	10968.64	8250.61	0	0	1	0087812409	1			ZF22	Spares Invoice	November	2025	1	10968.64	8250.61	8250.61	15.00-%	-1645.3	0	0	-93.23	0	0		0	9.00%	830.71	9.00%	830.71	0	1661.42	0	0		0	0	0	NOS	NOS	0.49107638888889	0.52892361111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703855	3788052514814	2235.66	2638	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID344984	CENTER BEARING KIT	85443000	NOS	3140	2661.02	2001.62	0	0	1	0087812268	1			ZF22	Spares Invoice	November	2025	1	2661.02	2001.62	2001.62	16.00-%	-425.76	0	0	0	0	0		0	9.00%	201.17	9.00%	201.17	0	402.34	0	0		0	0	0	NOS	NOS	0.49222222222222	0.5196412037037	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	1576.85	1860.67	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223685955	FUEL PIPE	84099199	NOS	2189	1855.08	1395.39	0	0	1	0087812262	1			ZF22	Spares Invoice	November	2025	1	1855.08	1395.39	1395.39	15.00-%	-278.26	0	0	0	0	0		0	9.00%	141.91	9.00%	141.91	0	283.82	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2443.43	2883.25	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361760	FUEL PIPE	84099199	NOS	1696	1437.29	1081.13	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	2874.58	2162.26	2162.26	15.00-%	-431.19	0	0	0	0	0		0	9.00%	219.91	9.00%	219.91	0	439.82	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2436.22	2874.74	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361762	FUEL PIPE	84099199	NOS	1691	1433.05	1077.94	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	2866.1	2155.88	2155.88	15.00-%	-429.92	0	0	0	0	0		0	9.00%	219.26	9.00%	219.26	0	438.52	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2550.03	3009.03	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361764	FUEL PIPE	84099199	NOS	1770	1500	1128.3	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	3000	2256.6	2256.6	15.00-%	-450	0	0	0	0	0		0	9.00%	229.5	9.00%	229.5	0	459	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2463.61	2907.05	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361766	FUEL PIPE	84099199	NOS	1710	1449.16	1090.05	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	2898.32	2180.1	2180.1	15.00-%	-434.75	0	0	0	0	0		0	9.00%	221.72	9.00%	221.72	0	443.44	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2403.09	2835.63	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361768	FUEL PIPE	84099199	NOS	1668	1413.56	1063.28	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	2827.12	2126.56	2126.56	15.00-%	-424.07	0	0	0	0	0		0	9.00%	216.27	9.00%	216.27	0	432.54	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	19-11-2025	0950703850	3788052514813	2403.09	2835.63	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	2223361773	FUEL PIPE	84099199	NOS	1668	1413.56	1063.28	0	0	2	0087812262	2			ZF22	Spares Invoice	November	2025	2	2827.12	2126.56	2126.56	15.00-%	-424.07	0	0	0	0	0		0	9.00%	216.27	9.00%	216.27	0	432.54	0	0		0	0	0	NOS	NOS	0.38866898148148	0.51930555555556	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	1988.11	2345.97	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID628742	FILLER INSERT	84212300	NOS	1380	1169.49	879.69	0	0	2	0087812246	2			ZF22	Spares Invoice	November	2025	2	2338.98	1759.38	1759.38	15.00-%	-350.85	0	0	0	0	0		0	9.00%	178.93	9.00%	178.93	0	357.86	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	576.25	679.97	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160	135.59	101.99	0	0	5	0087812246	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	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	216.07	254.97	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	10	0087812246	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	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	540.26	637.5	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75	63.56	47.81	0	0	10	0087812246	10			ZF22	Spares Invoice	November	2025	10	635.6	478.1	478.1	15.00-%	-95.34	0	0	0	0	0		0	9.00%	48.62	9.00%	48.62	0	97.24	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	497.05	586.51	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.38	219.92	0	0	2	0087812246	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	82.84	97.76	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	1	0087812246	1			ZF22	Spares Invoice	November	2025	1	97.46	73.31	73.31	15.00-%	-14.62	0	0	0	0	0		0	9.00%	7.46	9.00%	7.46	0	14.92	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	576.29	680.03	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205444	BOLT (12X37) - HCV	73181500	NOS	80	67.8	51	0	0	10	0087812246	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	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	564.02	665.54	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783	663.56	499.13	0	0	1	0087812246	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	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	374.58	442	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087812246	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	15.00-%	-66.1	0	0	0	0	0		0	9.00%	33.71	9.00%	33.71	0	67.42	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	417.8	493	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087812246	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	1081.94	1276.7	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	2	0087812246	2			ZF22	Spares Invoice	November	2025	2	1272.88	957.46	957.46	15.00-%	-190.93	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	1566.73	1848.75	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	1	0087812246	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	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	899.69	1061.63	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	1249	1058.47	796.18	0	0	1	0087812246	1			ZF22	Spares Invoice	November	2025	1	1058.47	796.18	796.18	15.00-%	-158.77	0	0	0	0	0		0	9.00%	80.97	9.00%	80.97	0	161.94	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	3714.75	4383.41	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087812246	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	0	0	0		0	9.00%	334.33	9.00%	334.33	0	668.66	0	0		0	0	0	NOS	NOS	0.47435185185185	0.51886574074074	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	432.22	510.02	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	10	0087812246	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	0.47435185185185	0.51886574074074	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	19-11-2025	0950703834	3788052514812	2207.82	2605.24	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	IA205320	KIT, KING PIN (MCV)	87089900	NOS	3065	2597.46	1953.81	0	0	1	0087812246	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	0.47435185185185	0.51886574074074	NOS				
ZHAW	Divisional Controller KSRTC CKM	19-11-2025	0950703801	3788052514811	265.08	312.8	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID321984	BRACKET  DUCT MOUNTING 2	87089900	NOS	184	155.93	117.29	0	0	2	0087812202	2			ZF22	Spares Invoice	November	2025	2	311.86	234.58	234.58	15.00-%	-46.78	0	0	0	0	0		0	9.00%	23.86	9.00%	23.86	0	47.72	0	0		0	0	0	NOS	NOS	0.49616898148148	0.51612268518519	NOS				
ZHAW	Divisional Controller KSRTC CKM	19-11-2025	0950703801	3788052514811	9373.06	11060.2	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	3788	ID324483	ID324483, CLUTCH HOUSING 352 CLUTCH	87089900	NOS	13012	11027.12	8294.6	0	0	1	0087812202	1			ZF22	Spares Invoice	November	2025	1	11027.12	8294.6	8294.6	15.00-%	-1654.07	0	0	0	0	0		0	9.00%	843.57	9.00%	843.57	0	1687.14	0	0		0	0	0	NOS	NOS	0.49616898148148	0.51612268518519	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	6305.15	7440.07	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	0	0	0		0	9.00%	567.46	9.00%	567.46	0	1134.92	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1527.14	1802.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	828.41	977.53	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1944.95	2295.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	2288.16	1721.12	1721.12	15.00-%	-343.22	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	396.18	467.5	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1462.3	1725.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2476.54	2922.32	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC323025	BRACKET, REAR HELPER  SUSPENSION-MCV	87089900	NOS	1719	1456.78	1095.79	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	2913.56	2191.58	2191.58	15.00-%	-437.03	0	0	0	0	0		0	9.00%	222.89	9.00%	222.89	0	445.78	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1757.67	2074.05	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305	258.48	194.42	0	0	8	0087812101	8			ZF22	Spares Invoice	November	2025	8	2067.84	1555.36	1555.36	15.00-%	-310.18	0	0	0	0	0		0	9.00%	158.19	9.00%	158.19	0	316.38	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1363.61	1609.05	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003437	HANGER ASSY	87081090	NOS	631	534.75	402.24	0	0	3	0087812101	3			ZF22	Spares Invoice	November	2025	3	1604.25	1206.72	1206.72	15.00-%	-240.64	0	0	0	0	0		0	9.00%	122.72	9.00%	122.72	0	245.44	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	360.14	424.96	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	10	0087812101	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	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1882.27	2221.07	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	3	0087812101	3			ZF22	Spares Invoice	November	2025	3	2214.42	1665.69	1665.69	15.00-%	-332.16	0	0	0	0	0		0	9.00%	169.4	9.00%	169.4	0	338.8	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1253.41	1479.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	4	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1537.93	1814.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	2135	1809.32	1360.97	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	1809.32	1360.97	1360.97	15.00-%	-271.4	0	0	0	0	0		0	9.00%	138.41	9.00%	138.41	0	276.82	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	180.11	212.53	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25	21.19	15.94	0	0	10	0087812101	10			ZF22	Spares Invoice	November	2025	10	211.9	159.4	159.4	15.00-%	-31.79	0	0	0	0	0		0	9.00%	16.21	9.00%	16.21	0	32.42	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	371.69	438.59	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA202843	SPACER DIFF. PINION,REAR AXLE (MCV)	87085000	NOS	129	109.32	82.23	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	437.28	328.92	328.92	15.00-%	-65.59	0	0	0	0	0		0	9.00%	33.45	9.00%	33.45	0	66.9	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1645.27	1941.41	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA223074	HOSE 450	87089900	NOS	571	483.9	363.99	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	1935.6	1455.96	1455.96	15.00-%	-290.34	0	0	0	0	0		0	9.00%	148.07	9.00%	148.07	0	296.14	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	403.39	476.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003391	SWITCH,STOP LAMP	85365090	NOS	280	237.29	178.49	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	474.58	356.98	356.98	15.00-%	-71.19	0	0	0	0	0		0	9.00%	36.31	9.00%	36.31	0	72.62	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	896.1	1057.4	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2348.32	2771.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815	690.68	519.53	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	2762.72	2078.12	2078.12	15.00-%	-414.41	0	0	0	0	0		0	9.00%	211.35	9.00%	211.35	0	422.7	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1527.14	1802.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	1796.62	1351.42	1351.42	15.00-%	-269.49	0	0	0	0	0		0	9.00%	137.44	9.00%	137.44	0	274.88	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1537.93	1814.75	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	2135	1809.32	1360.97	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	1809.32	1360.97	1360.97	15.00-%	-271.4	0	0	0	0	0		0	9.00%	138.41	9.00%	138.41	0	276.82	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2794.95	3298.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB563234	CENTRE BEARING, P-SHAFT (83A910CC3)	84828000	NOS	970	822.04	618.33	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	3288.16	2473.32	2473.32	15.00-%	-493.22	0	0	0	0	0		0	9.00%	251.54	9.00%	251.54	0	503.08	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	4235.61	4998.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	3	0087812101	3			ZF22	Spares Invoice	November	2025	3	4983.06	3748.26	3748.26	15.00-%	-747.46	0	0	0	0	0		0	9.00%	381.2	9.00%	381.2	0	762.4	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	305.42	360.4	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	359.32	270.28	270.28	15.00-%	-53.9	0	0	0	0	0		0	9.00%	27.49	9.00%	27.49	0	54.98	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	551.06	650.26	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA333934	SUNVISOR LH	87089900	NOS	765	648.31	487.66	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	15.00-%	-97.25	0	0	0	0	0		0	9.00%	49.6	9.00%	49.6	0	99.2	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	5741.12	6774.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	6754.24	5080.54	5080.54	15.00-%	-1013.14	0	0	0	0	0		0	9.00%	516.7	9.00%	516.7	0	1033.4	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	906.18	1069.3	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	1258	1066.1	801.92	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	1066.1	801.92	801.92	15.00-%	-159.92	0	0	0	0	0		0	9.00%	81.56	9.00%	81.56	0	163.12	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1215.21	1433.95	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	15.00-%	-214.45	0	0	0	0	0		0	9.00%	109.37	9.00%	109.37	0	218.74	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2348.32	2771.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA354647	CLASS II MIRROR RH	70099200	NOS	815	690.68	519.53	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	2762.72	2078.12	2078.12	15.00-%	-414.41	0	0	0	0	0		0	9.00%	211.35	9.00%	211.35	0	422.7	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2688.32	3172.22	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	6	0087812101	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	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2348.32	2771.02	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	2762.72	2078.12	2078.12	15.00-%	-414.41	0	0	0	0	0		0	9.00%	211.35	9.00%	211.35	0	422.7	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	108.12	127.58	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MF453017	SCREW TAPPING 4X12	73181500	NOS	5	4.24	3.19	0	0	30	0087812101	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	15.00-%	-19.08	0	0	0	0	0		0	9.00%	9.73	9.00%	9.73	0	19.46	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	510	601.8	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	600	451.32	451.32	15.00-%	-90	0	0	0	0	0		0	9.00%	45.9	9.00%	45.9	0	91.8	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	922.05	1088.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	640	542.38	407.97	0	0	2	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	90.06	106.28	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IF300856	Screw	73181500	NOS	25	21.19	15.94	0	0	5	0087812101	5			ZF22	Spares Invoice	November	2025	5	105.95	79.7	79.7	15.00-%	-15.89	0	0	0	0	0		0	9.00%	8.11	9.00%	8.11	0	16.22	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1037.29	1224.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720	610.17	458.97	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	15.00-%	-183.05	0	0	0	0	0		0	9.00%	93.36	9.00%	93.36	0	186.72	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2175.43	2567.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID334289	SLEEVE INJECTOR	84099990	NOS	755	639.83	481.28	0	0	4	0087812101	4			ZF22	Spares Invoice	November	2025	4	2559.32	1925.12	1925.12	15.00-%	-383.9	0	0	0	0	0		0	9.00%	195.79	9.00%	195.79	0	391.58	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	129.71	153.05	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA209911	BUSHING, SHORT GSL (LCV)	87089900	NOS	9	7.63	5.74	0	0	20	0087812101	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	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	720.37	850.03	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MU200012	SCREW MACHINE TAPPING 4X10	73181500	NOS	20	16.95	12.75	0	0	50	0087812101	50			ZF22	Spares Invoice	November	2025	50	847.5	637.5	637.5	15.00-%	-127.13	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	520.8	614.54	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID337217	PIPE FUEL SUPPLY HOSE	87089900	NOS	723	612.71	460.88	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	15.00-%	-91.91	0	0	0	0	0		0	9.00%	46.87	9.00%	46.87	0	93.74	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2609.08	3078.72	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC329734	HELPER BRACKET	87089900	NOS	1811	1534.75	1154.44	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	3069.5	2308.88	2308.88	15.00-%	-460.43	0	0	0	0	0		0	9.00%	234.82	9.00%	234.82	0	469.64	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	364.5	430.12	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ME601042	LEVER GEAR SHIFT SELECT `A'	87089900	NOS	253	214.41	161.28	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	428.82	322.56	322.56	15.00-%	-64.32	0	0	0	0	0		0	9.00%	32.81	9.00%	32.81	0	65.62	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	244.92	289	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340	288.14	216.74	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	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	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	108.12	127.58	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MF453047	SCREW TAPPINGM6x1.81x16	73181500	NOS	5	4.24	3.19	0	0	30	0087812101	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	15.00-%	-19.08	0	0	0	0	0		0	9.00%	9.73	9.00%	9.73	0	19.46	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	108.12	127.58	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MF453093	SCREW TAPPING 5X16	73181500	NOS	5	4.24	3.19	0	0	30	0087812101	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	15.00-%	-19.08	0	0	0	0	0		0	9.00%	9.73	9.00%	9.73	0	19.46	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	1591.96	1878.52	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC358363	BRAKE LINING (320X110)	68138100	NOS	1105	936.44	704.39	0	0	2	0087812101	2			ZF22	Spares Invoice	November	2025	2	1872.88	1408.78	1408.78	15.00-%	-280.93	0	0	0	0	0		0	9.00%	143.28	9.00%	143.28	0	286.56	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	144.07	170.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IF300854	SCREW	73181500	NOS	20	16.95	12.75	0	0	10	0087812101	10			ZF22	Spares Invoice	November	2025	10	169.5	127.5	127.5	15.00-%	-25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	2636.45	3111.01	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA450014	OIL SEAL FRONT	40169330	NOS	610	516.95	388.85	0	0	6	0087812101	6			ZF22	Spares Invoice	November	2025	6	3101.7	2333.1	2333.1	15.00-%	-465.26	0	0	0	0	0		0	9.00%	237.28	9.00%	237.28	0	474.56	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703723	3788052514810	8366.77	9872.79	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087812101	1			ZF22	Spares Invoice	November	2025	1	9843.22	7404.07	7404.07	15.00-%	-1476.48	0	0	0	0	0		0	9.00%	753.01	9.00%	753.01	0	1506.02	0	0		0	0	0	NOS	NOS	0.46434027777778	0.51030092592593	NOS		F		
ZHAW	WORKS MANAGER KSRTC Kengeri	19-11-2025	0950703705	3788052514809	640.3	755.56	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	ID312857	SPACER, INLET MANIFOLD (VE4101)	84099990	NOS	889	753.39	566.7	0	0	1	0087812085	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	0.49501157407407	0.50918981481481	NOS				
ZHAW	WORKS MANAGER KSRTC Kengeri	19-11-2025	0950703705	3788052514809	257.14	303.44	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	MH000816	BOLT, NOZZLE BRIDGE	87089900	NOS	119	100.85	75.86	0	0	3	0087812085	3			ZF22	Spares Invoice	November	2025	3	302.55	227.58	227.58	15.00-%	-45.38	0	0	0	0	0		0	9.00%	23.15	9.00%	23.15	0	46.3	0	0		0	0	0	NOS	NOS	0.49501157407407	0.50918981481481	NOS				
ZHAW	WORKS MANAGER KSRTC Kengeri	19-11-2025	0950703705	3788052514809	883.02	1041.98	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	ID357598	ASSY. ALTERNATOR MTG BRACKET BOTTOM	87089900	NOS	1226	1038.98	781.52	0	0	1	0087812085	1			ZF22	Spares Invoice	November	2025	1	1038.98	781.52	781.52	15.00-%	-155.85	0	0	0	0	0		0	9.00%	79.48	9.00%	79.48	0	158.96	0	0		0	0	0	NOS	NOS	0.49501157407407	0.50918981481481	NOS				
ZHAW	WORKS MANAGER KSRTC Kengeri	19-11-2025	0950703705	3788052514809	1549.98	1829.02	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	ID327200	INLET ELBOW	84099941	NOS	2152	1823.73	1371.81	0	0	1	0087812085	1			ZF22	Spares Invoice	November	2025	1	1823.73	1371.81	1371.81	15.00-%	-273.56	0	0	0	0	0		0	9.00%	139.52	9.00%	139.52	0	279.04	0	0		0	0	0	NOS	NOS	0.49501157407407	0.50918981481481	NOS				
ZHAW	WORKS MANAGER KSRTC Kengeri	19-11-2025	0950703613	3788052514808	203250.84	239836	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	56432	47823.73	35973.01	0	0	5	0087811980	5			ZF22	Spares Invoice	November	2025	5	239118.65	179865.05	179865.05	15.00-%	-35867.8	0	0	0	0	0		0	9.00%	18292.58	9.00%	18292.58	0	36585.16	0	0		0	0	0	NOS	NOS	0.49282407407407	0.50311342592593	NOS				
ZHAW	Star Auto Parts (mandya)	19-11-2025	0950703331	3788052514807	33.04	39	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	3788	MC133299	HOLDER SUNVISOR	87089900	NOS	23	19.49	14.66	0	0	2	0087811654	2			ZF22	Spares Invoice	November	2025	2	38.98	29.32	29.32	15.00-%	-5.85	0	0	0	0	0		0	9.00%	2.98	9.00%	2.98	0	5.96	0	0		0	0	0	NOS	NOS	0.47866898148148	0.4819212962963	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	360.22	425.06	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IF300856	Screw	73181500	NOS	25	21.19	15.94	0	0	20	0087811647	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	0.3906712962963	0.48158564814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	371.68	438.58	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA202843	SPACER DIFF. PINION,REAR AXLE (MCV)	87085000	NOS	129	109.32	82.23	0	0	4	0087811647	4			ZF22	Spares Invoice	November	2025	4	437.28	328.92	328.92	15.00-%	-65.59	0	0	0	0	0		0	9.00%	33.45	9.00%	33.45	0	66.9	0	0		0	0	0	NOS	NOS	0.3906712962963	0.48158564814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	1725.89	2036.55	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA204306	SPACER DIFF. GEAR	87085000	NOS	599	507.63	381.84	0	0	4	0087811647	4			ZF22	Spares Invoice	November	2025	4	2030.52	1527.36	1527.36	15.00-%	-304.58	0	0	0	0	0		0	9.00%	155.33	9.00%	155.33	0	310.66	0	0		0	0	0	NOS	NOS	0.3906712962963	0.48158564814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	3135.53	3699.95	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	3	0087811647	3			ZF22	Spares Invoice	November	2025	3	3688.98	2774.85	2774.85	15.00-%	-553.35	0	0	0	0	0		0	9.00%	282.21	9.00%	282.21	0	564.42	0	0		0	0	0	NOS	NOS	0.3906712962963	0.48158564814815	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	489.82	578	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340	288.14	216.74	0	0	2	0087811647	2			ZF22	Spares Invoice	November	2025	2	576.28	433.48	433.48	15.00-%	-86.44	0	0	0	0	0		0	9.00%	44.09	9.00%	44.09	0	88.18	0	0		0	0	0	NOS	NOS	0.3906712962963	0.48158564814815	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	19-11-2025	0950703319	3788052514806	1407.5	1660.86	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IC413815	UREA TANKFILLER CAP	87089900	NOS	1954	1655.93	1245.59	0	0	1	0087811647	1			ZF22	Spares Invoice	November	2025	1	1655.93	1245.59	1245.59	15.00-%	-248.39	0	0	0	0	0		0	9.00%	126.68	9.00%	126.68	0	253.36	0	0		0	0	0	NOS	NOS	0.3906712962963	0.48158564814815	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	511.83	603.95	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	719	609.32	458.33	0	0	3	0087811637	1			ZF22	Spares Invoice	November	2025	1	609.32	1374.99	458.33	16.00-%	-97.49	0	0	0	0	0		0	9.00%	46.06	9.00%	46.06	0	92.12	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	642.11	757.69	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301576	WATER CHANNEL KIT LH LD	87089900	NOS	451	382.21	287.49	0	0	2	0087811637	2			ZF22	Spares Invoice	November	2025	2	764.42	574.98	574.98	16.00-%	-122.31	0	0	0	0	0		0	9.00%	57.79	9.00%	57.79	0	115.58	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	94.68	111.72	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334067	THICKER SHIM, FRONT BEARING 4.67MM THK	87089900	NOS	133	112.71	84.78	0	0	10	0087811637	1			ZF22	Spares Invoice	November	2025	1	112.71	847.8	84.78	16.00-%	-18.03	0	0	0	0	0		0	9.00%	8.52	9.00%	8.52	0	17.04	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	213.53	251.97	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334332	KINGPIN SHIM ) 0.65MM THK	73182990	NOS	30	25.42	19.12	0	0	10	0087811637	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	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	455.58	537.58	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA335784	THICKER SHIM T=4.32,REAR BEARING	73182990	NOS	160	135.59	101.99	0	0	10	0087811637	4			ZF22	Spares Invoice	November	2025	4	542.36	1019.9	407.96	16.00-%	-86.78	0	0	0	0	0		0	9.00%	41	9.00%	41	0	82	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	5610.85	6620.81	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IC366189	DISC C60	87087000	NOS	3941	3339.83	2512.22	0	0	2	0087811637	2			ZF22	Spares Invoice	November	2025	2	6679.66	5024.44	5024.44	16.00-%	-1068.75	0	0	0	0	0		0	9.00%	504.98	9.00%	504.98	0	1009.96	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	304.68	359.52	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307664	PACKING_HINGE_STD_RH	87089900	NOS	428	362.71	272.83	0	0	1	0087811637	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	16.00-%	-58.03	0	0	0	0	0		0	9.00%	27.42	9.00%	27.42	0	54.84	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	245.59	289.79	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA308958	Corner panel Rubber RH	40169910	NOS	345	292.37	219.92	0	0	1	0087811637	1			ZF22	Spares Invoice	November	2025	1	292.37	219.92	219.92	16.00-%	-46.78	0	0	0	0	0		0	9.00%	22.1	9.00%	22.1	0	44.2	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	186.51	220.09	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA307682	SEAL FDR SIDE,R SLEEPER,LH	87089900	NOS	262	222.03	167.01	0	0	1	0087811637	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	16.00-%	-35.52	0	0	0	0	0		0	9.00%	16.79	9.00%	16.79	0	33.58	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	1108.36	1307.86	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID315278	SHIFT LEVER	87084000	NOS	1557	1319.49	992.52	0	0	1	0087811637	1			ZF22	Spares Invoice	November	2025	1	1319.49	992.52	992.52	16.00-%	-211.12	0	0	0	0	0		0	9.00%	99.75	9.00%	99.75	0	199.5	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950703314	3788052514805	4649.16	5486.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA305109PR	BUMPER ASSEMBLY 11.14 PR	87081090	NOS	6531	5534.75	4163.24	0	0	1	0087811637	1			ZF22	Spares Invoice	November	2025	1	5534.75	4163.24	4163.24	16.00-%	-885.56	0	0	0	0	0		0	9.00%	418.43	9.00%	418.43	0	836.86	0	0		0	0	0	NOS	NOS	0.43726851851852	0.48107638888889	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	417.81	493.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA237883	PIPE PARKING INLET (MCV MARK-II)	87089900	NOS	594	503.39	378.65	0	0	1	0087811256	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	17.00-%	-85.58	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	2169.95	2560.55	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	3085	2614.41	1966.56	0	0	1	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	9227	10887.88	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	2223552773	PUMP UNIT	84138120A	NOS	13118	11116.95	8362.17	0	0	1	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	1037.49	1224.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1475	1250	940.25	0	0	1	0087811256	1			ZF22	Spares Invoice	November	2025	1	1250	940.25	940.25	17.00-%	-212.5	0	0	0	0	0		0	9.00%	93.38	9.00%	93.38	0	186.76	0	0		0	0	0	NOS	NOS	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	5303.54	6258.18	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	8433.6	9951.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	90262000	NOS	11990	10161.02	7643.12	0	0	1	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	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	0087811256	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	0.43945601851852	0.45731481481481	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702984	3788052514804	281.2	331.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF660063	GASKET (10)	74152100	NOS	10	8.47	6.37	0	0	40	0087811256	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	0.43945601851852	0.45731481481481	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	281.37	332.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80	67.8	51	0	0	5	0087811161	5			ZF22	Spares Invoice	November	2025	5	339	255	255	17.00-%	-57.63	0	0	0	0	0		0	9.00%	25.32	9.00%	25.32	0	50.64	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1378.66	1626.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	17.00-%	-282.37	0	0	0	0	0		0	9.00%	124.08	9.00%	124.08	0	248.16	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	372.79	439.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA208419	PIN	87089900	NOS	530	449.15	337.85	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	449.15	337.85	337.85	17.00-%	-76.36	0	0	0	0	0		0	9.00%	33.55	9.00%	33.55	0	67.1	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	949.59	1120.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	3	0087811161	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	17.00-%	-194.49	0	0	0	0	0		0	9.00%	85.46	9.00%	85.46	0	170.92	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	10111.99	11932.13	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	14376	12183.05	9164.09	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	12183.05	9164.09	9164.09	17.00-%	-2071.12	0	0	0	0	0		0	9.00%	910.07	9.00%	910.07	0	1820.14	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1020.62	1204.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	17.00-%	-209.04	0	0	0	0	0		0	9.00%	91.86	9.00%	91.86	0	183.72	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1153.57	1361.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328194	ASSY PRESSURE PIPE	87089900	NOS	1640	1389.83	1045.43	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	1389.83	1045.43	1045.43	17.00-%	-236.27	0	0	0	0	0		0	9.00%	103.82	9.00%	103.82	0	207.64	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	703.42	830.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	10	0087811161	10			ZF22	Spares Invoice	November	2025	10	847.5	637.5	637.5	17.00-%	-144.08	0	0	0	0	0		0	9.00%	63.31	9.00%	63.31	0	126.62	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	673.84	795.14	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	811.86	610.68	610.68	17.00-%	-138.02	0	0	0	0	0		0	9.00%	60.65	9.00%	60.65	0	121.3	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	49.24	58.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	59.32	44.62	44.62	17.00-%	-10.08	0	0	0	0	0		0	9.00%	4.43	9.00%	4.43	0	8.86	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1841.48	2172.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID337468	ASSY CLUTCH PEDAL	87081090	NOS	2618	2218.64	1668.86	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	2218.64	1668.86	1668.86	17.00-%	-377.17	0	0	0	0	0		0	9.00%	165.73	9.00%	165.73	0	331.46	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	3460.7	4083.62	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	1640	1389.83	1045.43	0	0	3	0087811161	3			ZF22	Spares Invoice	November	2025	3	4169.49	3136.29	3136.29	17.00-%	-708.81	0	0	0	0	0		0	9.00%	311.46	9.00%	311.46	0	622.92	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	362.25	427.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	17.00-%	-74.19	0	0	0	0	0		0	9.00%	32.6	9.00%	32.6	0	65.2	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	3692.81	4357.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999984	GASKET KIT, ENGINE OVERHAUL LOWER (HCV)	87089900	NOS	5250	4449.15	3346.65	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	4449.15	3346.65	3346.65	17.00-%	-756.36	0	0	0	0	0		0	9.00%	332.35	9.00%	332.35	0	664.7	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	2914.16	3438.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	4143	3511.02	2640.99	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	17.00-%	-596.87	0	0	0	0	0		0	9.00%	262.27	9.00%	262.27	0	524.54	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1406.78	1660	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	10	0087811161	10			ZF22	Spares Invoice	November	2025	10	1694.9	1274.9	1274.9	17.00-%	-288.13	0	0	0	0	0		0	9.00%	126.61	9.00%	126.61	0	253.22	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1160.6	1369.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	30	0087811161	30			ZF22	Spares Invoice	November	2025	30	1398.3	1051.8	1051.8	17.00-%	-237.71	0	0	0	0	0		0	9.00%	104.45	9.00%	104.45	0	208.9	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	865.27	1021.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	30	0087811161	30			ZF22	Spares Invoice	November	2025	30	1042.5	784.2	784.2	17.00-%	-177.23	0	0	0	0	0		0	9.00%	77.87	9.00%	77.87	0	155.74	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	4324.47	5102.87	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA328345	STEERING WHEEL ASSY	87089400	NOS	3074	2605.09	1959.54	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	5210.18	3919.08	3919.08	17.00-%	-885.73	0	0	0	0	0		0	9.00%	389.2	9.00%	389.2	0	778.4	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	2511.1	2963.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	1190	1008.47	758.57	0	0	3	0087811161	3			ZF22	Spares Invoice	November	2025	3	3025.41	2275.71	2275.71	17.00-%	-514.32	0	0	0	0	0		0	9.00%	226	9.00%	226	0	452	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	5222.69	6162.77	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC310017	ASSY., BUMPER MTG.	87081090	NOS	7425	6292.37	4733.12	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	6292.37	4733.12	4733.12	17.00-%	-1069.7	0	0	0	0	0		0	9.00%	470.04	9.00%	470.04	0	940.08	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	794.84	937.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	17.00-%	-162.8	0	0	0	0	0		0	9.00%	71.54	9.00%	71.54	0	143.08	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	872.21	1029.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.43	395.22	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	1050.86	790.44	790.44	17.00-%	-178.65	0	0	0	0	0		0	9.00%	78.5	9.00%	78.5	0	157	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	5539.23	6536.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	5	0087811161	5			ZF22	Spares Invoice	November	2025	5	6673.75	5020	5020	17.00-%	-1134.54	0	0	0	0	0		0	9.00%	498.53	9.00%	498.53	0	997.06	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	826.47	975.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087811161	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	17.00-%	-169.28	0	0	0	0	0		0	9.00%	74.38	9.00%	74.38	0	148.76	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	4083.2	4818.18	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	3	0087811161	3			ZF22	Spares Invoice	November	2025	3	4919.49	3700.44	3700.44	17.00-%	-836.31	0	0	0	0	0		0	9.00%	367.49	9.00%	367.49	0	734.98	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1250.64	1475.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	17.00-%	-256.15	0	0	0	0	0		0	9.00%	112.56	9.00%	112.56	0	225.12	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1473.61	1738.85	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.42	1335.47	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	1775.42	1335.47	1335.47	17.00-%	-301.82	0	0	0	0	0		0	9.00%	132.62	9.00%	132.62	0	265.24	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	302.46	356.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	364.41	274.11	274.11	17.00-%	-61.95	0	0	0	0	0		0	9.00%	27.22	9.00%	27.22	0	54.44	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	323.56	381.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	17.00-%	-66.27	0	0	0	0	0		0	9.00%	29.12	9.00%	29.12	0	58.24	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1458.84	1721.42	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	2074	1757.63	1322.09	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	1757.63	1322.09	1322.09	17.00-%	-298.8	0	0	0	0	0		0	9.00%	131.29	9.00%	131.29	0	262.58	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	602.1	710.48	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB395122	BKT.ASSLY.CAB HOLD	87082900	NOS	428	362.71	272.83	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	545.66	17.00-%	-123.32	0	0	0	0	0		0	9.00%	54.19	9.00%	54.19	0	108.38	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	272.22	321.22	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	387	327.97	246.7	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	17.00-%	-55.75	0	0	0	0	0		0	9.00%	24.5	9.00%	24.5	0	49	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	282.06	332.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	17.00-%	-57.77	0	0	0	0	0		0	9.00%	25.39	9.00%	25.39	0	50.78	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1944.88	2294.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	17.00-%	-398.35	0	0	0	0	0		0	9.00%	175.04	9.00%	175.04	0	350.08	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	278.54	328.68	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309347	END CAP RH	87081090	NOS	396	335.59	252.43	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	17.00-%	-57.05	0	0	0	0	0		0	9.00%	25.07	9.00%	25.07	0	50.14	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	421.33	497.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302477	FOOT STEP GARNISH	87089900	NOS	599	507.63	381.84	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	507.63	381.84	381.84	17.00-%	-86.3	0	0	0	0	0		0	9.00%	37.92	9.00%	37.92	0	75.84	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	253.15	298.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	20	0087811161	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	17.00-%	-51.85	0	0	0	0	0		0	9.00%	22.78	9.00%	22.78	0	45.56	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	2430.93	2868.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	1728	1464.41	1101.53	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	2928.82	2203.06	2203.06	17.00-%	-497.9	0	0	0	0	0		0	9.00%	218.78	9.00%	218.78	0	437.56	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	6817.99	8045.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	9693	8214.41	6178.88	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	8214.41	6178.88	6178.88	17.00-%	-1396.45	0	0	0	0	0		0	9.00%	613.62	9.00%	613.62	0	1227.24	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	98.47	116.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200383	ID200383,O RING REV.GEAR SHAFT-HCV	40169330	NOS	140	118.64	89.24	0	0	2	0087811161	1			ZF22	Spares Invoice	November	2025	1	118.64	178.48	89.24	17.00-%	-20.17	0	0	0	0	0		0	9.00%	8.86	9.00%	8.86	0	17.72	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	2722.83	3212.93	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IU325636	PASSENGER DOOR LOCK	87089900	NOS	3871	3280.51	2467.6	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	3280.51	2467.6	2467.6	17.00-%	-557.69	0	0	0	0	0		0	9.00%	245.05	9.00%	245.05	0	490.1	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	168.11	198.37	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	239	202.54	152.35	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	202.54	152.35	152.35	17.00-%	-34.43	0	0	0	0	0		0	9.00%	15.13	9.00%	15.13	0	30.26	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1709.25	2016.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200640	GEAR RING	84831099	NOS	2430	2059.32	1549.02	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	2059.32	1549.02	1549.02	17.00-%	-350.08	0	0	0	0	0		0	9.00%	153.83	9.00%	153.83	0	307.66	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	2247.34	2651.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE456375	HEADLAMP RH	85122010	NOS	3195	2707.63	2036.68	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	2707.63	2036.68	2036.68	17.00-%	-460.3	0	0	0	0	0		0	9.00%	202.26	9.00%	202.26	0	404.52	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	472.68	557.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202777	LOCK NUT, WHEEL BEARING	87087000	NOS	672	569.49	428.37	0	0	1	0087811161	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	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	4489.76	5297.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	6383	5409.32	4068.89	0	0	1	0087811161	1			ZF22	Spares Invoice	November	2025	1	5409.32	4068.89	4068.89	17.00-%	-919.58	0	0	0	0	0		0	9.00%	404.08	9.00%	404.08	0	808.16	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	1243.62	1467.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202036	PIN Suspension - MCV	87089900	NOS	442	374.58	281.76	0	0	4	0087811161	4			ZF22	Spares Invoice	November	2025	4	1498.32	1127.04	1127.04	17.00-%	-254.71	0	0	0	0	0		0	9.00%	111.92	9.00%	111.92	0	223.84	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702905	3788052514803	647.12	763.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC332779	SHACKLE PLATE	87081090	NOS	460	389.83	293.23	0	0	2	0087811161	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	17.00-%	-132.54	0	0	0	0	0		0	9.00%	58.24	9.00%	58.24	0	116.48	0	0		0	0	0	NOS	NOS	0.35414351851852	0.45206018518519	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	19-11-2025	0950702893	3788052514802	763.7	901.14	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	1060	898.31	675.71	0	0	1	0087811145	1			ZF22	Spares Invoice	November	2025	1	898.31	675.71	675.71	15.00-%	-134.75	0	0	0	0	0		0	9.00%	68.72	9.00%	68.72	0	137.44	0	0		0	0	0	NOS	NOS	0.44570601851852	0.45103009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	19-11-2025	0950702893	3788052514802	654.19	771.93	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087811145	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	0.44570601851852	0.45103009259259	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	19-11-2025	0950702893	3788052514802	654.19	771.93	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908	769.49	578.81	0	0	1	0087811145	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	0.44570601851852	0.45103009259259	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	355.2	419.14	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087811016	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	17.00-%	-72.75	0	0	0	0	0		0	9.00%	31.97	9.00%	31.97	0	63.94	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	2080.65	2455.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	6	0087811016	6			ZF22	Spares Invoice	November	2025	6	2506.8	1885.62	1885.62	17.00-%	-426.16	0	0	0	0	0		0	9.00%	187.26	9.00%	187.26	0	374.52	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	388.97	458.99	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID320121	PIPE FUEL SUPPLY	87081090	NOS	553	468.64	352.51	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	17.00-%	-79.67	0	0	0	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	304.57	359.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID203068	KIT, REPAIR MASTER CYLINDER MAJOR (HCV)	87089900	NOS	433	366.95	276.02	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	366.95	276.02	276.02	17.00-%	-62.38	0	0	0	0	0		0	9.00%	27.41	9.00%	27.41	0	54.82	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	5433	6410.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	4	0087811016	4			ZF22	Spares Invoice	November	2025	4	6545.76	4923.72	4923.72	17.00-%	-1112.78	0	0	0	0	0		0	9.00%	488.97	9.00%	488.97	0	977.94	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	5303.59	6258.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087811016	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	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	5303.59	6258.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	2	0087811016	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	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	2577.23	3041.13	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	3664	3105.08	2335.64	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	3105.08	2335.64	2335.64	17.00-%	-527.86	0	0	0	0	0		0	9.00%	231.95	9.00%	231.95	0	463.9	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	3429.74	4047.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	4132.2	3108.24	3108.24	17.00-%	-702.47	0	0	0	0	0		0	9.00%	308.68	9.00%	308.68	0	617.36	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	3429.74	4047.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	4132.2	3108.24	3108.24	17.00-%	-702.47	0	0	0	0	0		0	9.00%	308.68	9.00%	308.68	0	617.36	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	4963.14	5856.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508428	FLOOR, CABIN FR.	87089900	NOS	7056	5979.66	4497.9	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	5979.66	4497.9	4497.9	17.00-%	-1016.54	0	0	0	0	0		0	9.00%	446.68	9.00%	446.68	0	893.36	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1315.35	1552.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	17.00-%	-269.41	0	0	0	0	0		0	9.00%	118.38	9.00%	118.38	0	236.76	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	103.4	122.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	17.00-%	-21.18	0	0	0	0	0		0	9.00%	9.31	9.00%	9.31	0	18.62	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1241.48	1464.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	1765	1495.76	1125.11	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1495.76	1125.11	1125.11	17.00-%	-254.28	0	0	0	0	0		0	9.00%	111.73	9.00%	111.73	0	223.46	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1309.72	1545.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA215423	ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW	87082900	NOS	1862	1577.97	1186.95	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	17.00-%	-268.25	0	0	0	0	0		0	9.00%	117.87	9.00%	117.87	0	235.74	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1178.88	1391.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	838	710.17	534.19	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	1420.34	1068.38	1068.38	17.00-%	-241.46	0	0	0	0	0		0	9.00%	106.1	9.00%	106.1	0	212.2	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	943.25	1113.03	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	1341	1136.44	854.83	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	17.00-%	-193.19	0	0	0	0	0		0	9.00%	84.89	9.00%	84.89	0	169.78	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	161.77	190.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA306237	HOLDER-A	87089900	NOS	23	19.49	14.66	0	0	10	0087811016	10			ZF22	Spares Invoice	November	2025	10	194.9	146.6	146.6	17.00-%	-33.13	0	0	0	0	0		0	9.00%	14.56	9.00%	14.56	0	29.12	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	98.47	116.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA306236	PACKING SIDE VENT	40169910	NOS	35	29.66	22.31	0	0	10	0087811016	4			ZF22	Spares Invoice	November	2025	4	118.64	223.1	89.24	17.00-%	-20.17	0	0	0	0	0		0	9.00%	8.86	9.00%	8.86	0	17.72	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1019.91	1203.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	1450	1228.81	924.31	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	17.00-%	-208.9	0	0	0	0	0		0	9.00%	91.79	9.00%	91.79	0	183.58	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	991.78	1170.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	705	597.46	449.41	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	1194.92	898.82	898.82	17.00-%	-203.14	0	0	0	0	0		0	9.00%	89.26	9.00%	89.26	0	178.52	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	45.02	53.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA306234	HINGE-SIDE WDW	87081090	NOS	32	27.12	20.4	0	0	6	0087811016	2			ZF22	Spares Invoice	November	2025	2	54.24	122.4	40.8	17.00-%	-9.22	0	0	0	0	0		0	9.00%	4.05	9.00%	4.05	0	8.1	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	2679.92	3162.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA333319	ORVM ASSY. LH	70091010	NOS	3810	3228.81	2428.71	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	3228.81	2428.71	2428.71	17.00-%	-548.9	0	0	0	0	0		0	9.00%	241.19	9.00%	241.19	0	482.38	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1375.15	1622.67	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	5	0087811016	5			ZF22	Spares Invoice	November	2025	5	1656.8	1246.25	1246.25	17.00-%	-281.66	0	0	0	0	0		0	9.00%	123.76	9.00%	123.76	0	247.52	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	678.77	800.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	193	163.56	123.03	0	0	5	0087811016	5			ZF22	Spares Invoice	November	2025	5	817.8	615.15	615.15	17.00-%	-139.03	0	0	0	0	0		0	9.00%	61.09	9.00%	61.09	0	122.18	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	959.42	1132.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	1364	1155.93	869.49	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1155.93	869.49	869.49	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	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	323.57	381.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	389.84	293.24	293.24	17.00-%	-66.27	0	0	0	0	0		0	9.00%	29.12	9.00%	29.12	0	58.24	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	284.87	336.15	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	17.00-%	-58.35	0	0	0	0	0		0	9.00%	25.64	9.00%	25.64	0	51.28	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1055.01	1244.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB175124	PIN, CROSS SHAFT	73182990	NOS	50	42.37	31.87	0	0	30	0087811016	30			ZF22	Spares Invoice	November	2025	30	1271.1	956.1	956.1	17.00-%	-216.09	0	0	0	0	0		0	9.00%	94.95	9.00%	94.95	0	189.9	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1392.75	1643.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	10	0087811016	10			ZF22	Spares Invoice	November	2025	10	1678	1262.2	1262.2	17.00-%	-285.26	0	0	0	0	0		0	9.00%	125.35	9.00%	125.35	0	250.7	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	696.37	821.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087811016	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	17.00-%	-142.63	0	0	0	0	0		0	9.00%	62.67	9.00%	62.67	0	125.34	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	466.35	550.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087811016	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	17.00-%	-95.52	0	0	0	0	0		0	9.00%	41.97	9.00%	41.97	0	83.94	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	747	881.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301579	RC HANDLE SET LH/RH E2 PLUS	87089900	NOS	354	300	225.66	0	0	3	0087811016	3			ZF22	Spares Invoice	November	2025	3	900	676.98	676.98	17.00-%	-153	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	2331.04	2750.62	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	3314	2808.47	2112.53	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	2808.47	2112.53	2112.53	17.00-%	-477.44	0	0	0	0	0		0	9.00%	209.79	9.00%	209.79	0	419.58	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	943.25	1113.03	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	17.00-%	-193.19	0	0	0	0	0		0	9.00%	84.89	9.00%	84.89	0	169.78	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1660.01	1958.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	2000	1504.4	1504.4	17.00-%	-340	0	0	0	0	0		0	9.00%	149.4	9.00%	149.4	0	298.8	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	696.35	821.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002786	PLATE,THRUST (0.15 O/S)	73182200	NOS	165	139.83	105.18	0	0	6	0087811016	6			ZF22	Spares Invoice	November	2025	6	838.98	631.08	631.08	17.00-%	-142.63	0	0	0	0	0		0	9.00%	62.67	9.00%	62.67	0	125.34	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	717.47	846.61	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170	144.07	108.37	0	0	6	0087811016	6			ZF22	Spares Invoice	November	2025	6	864.42	650.22	650.22	17.00-%	-146.95	0	0	0	0	0		0	9.00%	64.57	9.00%	64.57	0	129.14	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	506.44	597.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	3	0087811016	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	17.00-%	-103.73	0	0	0	0	0		0	9.00%	45.58	9.00%	45.58	0	91.16	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1029.76	1215.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301583	REAR CABIN MTG KIT SUQARE LD	87089900	NOS	488	413.56	311.08	0	0	3	0087811016	3			ZF22	Spares Invoice	November	2025	3	1240.68	933.24	933.24	17.00-%	-210.92	0	0	0	0	0		0	9.00%	92.68	9.00%	92.68	0	185.36	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1186.62	1400.22	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	17.00-%	-243.04	0	0	0	0	0		0	9.00%	106.8	9.00%	106.8	0	213.6	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1783.11	2104.07	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA206574	STC ASSY LCV	87089900	NOS	2535	2148.31	1615.96	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	2148.31	1615.96	1615.96	17.00-%	-365.21	0	0	0	0	0		0	9.00%	160.48	9.00%	160.48	0	320.96	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	4370.18	5156.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	6213	5265.25	3960.52	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	5265.25	3960.52	3960.52	17.00-%	-895.09	0	0	0	0	0		0	9.00%	393.31	9.00%	393.31	0	786.62	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1012.88	1195.2	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH034177	MH034177, OIL SEAL	40169330	NOS	720	610.17	458.97	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	1220.34	917.94	917.94	17.00-%	-207.46	0	0	0	0	0		0	9.00%	91.16	9.00%	91.16	0	182.32	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	2032.1	2397.88	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963	816.1	613.87	0	0	3	0087811016	3			ZF22	Spares Invoice	November	2025	3	2448.3	1841.61	1841.61	17.00-%	-416.21	0	0	0	0	0		0	9.00%	182.89	9.00%	182.89	0	365.78	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	5452.7	6434.18	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	7752	6569.49	4941.57	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	6569.49	4941.57	4941.57	17.00-%	-1116.81	0	0	0	0	0		0	9.00%	490.74	9.00%	490.74	0	981.48	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	457.21	539.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202175	COVER,AIR CLEANER (E483TCI)	84213100	NOS	650	550.85	414.35	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	550.85	414.35	414.35	17.00-%	-93.64	0	0	0	0	0		0	9.00%	41.15	9.00%	41.15	0	82.3	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	612.66	722.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	738.14	555.23	555.23	17.00-%	-125.48	0	0	0	0	0		0	9.00%	55.14	9.00%	55.14	0	110.28	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1881.58	2220.26	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087811016	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	17.00-%	-385.38	0	0	0	0	0		0	9.00%	169.34	9.00%	169.34	0	338.68	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	1484.86	1752.14	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	2111	1788.98	1345.67	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	1788.98	1345.67	1345.67	17.00-%	-304.13	0	0	0	0	0		0	9.00%	133.64	9.00%	133.64	0	267.28	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	6221.55	7341.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA332829	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	8845	7495.76	5638.31	0	0	1	0087811016	1			ZF22	Spares Invoice	November	2025	1	7495.76	5638.31	5638.31	17.00-%	-1274.28	0	0	0	0	0		0	9.00%	559.93	9.00%	559.93	0	1119.86	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	661.18	780.2	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	4	0087811016	4			ZF22	Spares Invoice	November	2025	4	796.6	599.2	599.2	17.00-%	-135.42	0	0	0	0	0		0	9.00%	59.51	9.00%	59.51	0	119.02	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702787	3788052514801	913	1077.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA220570	PACKING SHIELD	87089900	NOS	649	550	413.71	0	0	2	0087811016	2			ZF22	Spares Invoice	November	2025	2	1100	827.42	827.42	17.00-%	-187	0	0	0	0	0		0	9.00%	82.17	9.00%	82.17	0	164.34	0	0		0	0	0	NOS	NOS	0.35320601851852	0.44140046296296	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950702752	3788052514800	430.73	508.27	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA238375	ANTI ROTATION CLIP	87089900	NOS	299	253.39	190.6	0	0	2	0087810978	2			ZF22	Spares Invoice	November	2025	2	506.78	381.2	381.2	15.00-%	-76.02	0	0	0	0	0		0	9.00%	38.77	9.00%	38.77	0	77.54	0	0		0	0	0	NOS	NOS	0.39549768518519	0.43913194444444	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950702752	3788052514800	932.78	1100.7	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	NOS	1295	1097.46	825.51	0	0	1	0087810978	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	0	0	0		0	9.00%	83.96	9.00%	83.96	0	167.92	0	0		0	0	0	NOS	NOS	0.39549768518519	0.43913194444444	NOS				
ZHAW	VARSHA AUTOMOBILES	19-11-2025	0950702752	3788052514800	355.11	419.03	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC345683	BUSH, SUSPENSION MCV	87089900	NOS	493	417.8	314.27	0	0	1	0087810978	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	15.00-%	-62.67	0	0	0	0	0		0	9.00%	31.96	9.00%	31.96	0	63.92	0	0		0	0	0	NOS	NOS	0.39549768518519	0.43913194444444	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950702743	3788052514799	383.68	452.74	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID328538	PIPE ASSY, FILTER OUTFIP IN	87089900	NOS	539	456.78	343.59	0	0	1	0087810971	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	16.00-%	-73.08	0	0	0	0	0		0	9.00%	34.53	9.00%	34.53	0	69.06	0	0		0	0	0	NOS	NOS	0.39439814814815	0.43829861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	19-11-2025	0950702743	3788052514799	2965.44	3499.26	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IM301042	AVX Accelarator Kit	87089900	NOS	4166	3530.51	2655.65	0	0	1	0087810971	1			ZF22	Spares Invoice	November	2025	1	3530.51	2655.65	2655.65	16.00-%	-564.88	0	0	0	0	0		0	9.00%	266.91	9.00%	266.91	0	533.82	0	0		0	0	0	NOS	NOS	0.39439814814815	0.43829861111111	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	19-11-2025	0950702737	3788052514798	278.82	329	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	NOS	387	327.97	246.7	0	0	1	0087810968	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	0	0	0		0	9.00%	25.09	9.00%	25.09	0	50.18	0	0		0	0	0	NOS	NOS	0.395	0.43788194444444	NOS				
ZHAW	S R S P Motors	19-11-2025	0950702732	3788052514797	407.62	481	Spares Sales Order	0002006232	REGISTERED	29ACHPN0982B1ZM	3788	ID200341	ID200341,GEAR SPEEDO METER (6.857) - HCV	87084000	NOS	566	479.66	360.8	0	0	1	0087810960	1			ZF22	Spares Invoice	November	2025	1	479.66	360.8	360.8	15.00-%	-71.95	0	0	0	0	0		0	9.00%	36.69	9.00%	36.69	0	73.38	0	0		0	0	0	NOS	NOS	0.39376157407407	0.43734953703704	NOS				
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950702723	3788052514796	342.21	403.81	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID307221	O-RING	40169330	NOS	95	80.51	60.56	0	0	5	0087810949	5			ZF22	Spares Invoice	November	2025	5	402.55	302.8	302.8	15.00-%	-60.38	0	0	0	0	0		0	9.00%	30.8	9.00%	30.8	0	61.6	0	0		0	0	0	NOS	NOS	0.39327546296296	0.43665509259259	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	19-11-2025	0950702723	3788052514796	1152.73	1360.19	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80	67.8	51	0	0	20	0087810949	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	0.39327546296296	0.43665509259259	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	19-11-2025	0950702721	3788052514795	1772.9	2092	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID366177	GSL SHIFTER ASSY	87089900	NOS	2461	2085.59	1568.78	0	0	1	0087810945	1			ZF22	Spares Invoice	November	2025	1	2085.59	1568.78	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	0.39283564814815	0.43608796296296	NOS				
ZHAW	KS Automobiles	19-11-2025	0950702717	3788052514794	4278.8	5048.98	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IU475725	LINKAGE ASSY WIPER	85124000	NOS	6000	5084.75	3824.75	0	0	1	0087810936	1			ZF22	Spares Invoice	November	2025	1	5084.75	3824.75	3824.75	15.00-%	-762.71	0	0	-43.22	0	0		0	9.00%	385.09	9.00%	385.09	0	770.18	0	0		0	0	0	NOS	NOS	0.38983796296296	0.43534722222222	NOS				
ZHAW	KS Automobiles	19-11-2025	0950702717	3788052514794	1005.51	1186.51	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IU475518	WIPER ARM RH	85124000	NOS	1410	1194.92	898.82	0	0	1	0087810936	1			ZF22	Spares Invoice	November	2025	1	1194.92	898.82	898.82	15.00-%	-179.24	0	0	-10.16	0	0		0	9.00%	90.5	9.00%	90.5	0	181	0	0		0	0	0	NOS	NOS	0.38983796296296	0.43534722222222	NOS				
ZHAW	KS Automobiles	19-11-2025	0950702717	3788052514794	1005.51	1186.51	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IU475519	WIPER ARM LH	85124000	NOS	1410	1194.92	898.82	0	0	1	0087810936	1			ZF22	Spares Invoice	November	2025	1	1194.92	898.82	898.82	15.00-%	-179.24	0	0	-10.16	0	0		0	9.00%	90.5	9.00%	90.5	0	181	0	0		0	0	0	NOS	NOS	0.38983796296296	0.43534722222222	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	265.18	312.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301580	RC HANDLE SET LH/RH PRO 1000	87089900	NOS	377	319.49	240.32	0	0	3	0087810923	1			ZF22	Spares Invoice	November	2025	1	319.49	720.96	240.32	17.00-%	-54.31	0	0	0	0	0		0	9.00%	23.87	9.00%	23.87	0	47.74	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	8053.79	9503.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	11450	9703.39	7298.89	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	9703.39	7298.89	7298.89	17.00-%	-1649.58	0	0	0	0	0		0	9.00%	724.84	9.00%	724.84	0	1449.68	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	633.08	747.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60	50.85	38.25	0	0	15	0087810923	15			ZF22	Spares Invoice	November	2025	15	762.75	573.75	573.75	17.00-%	-129.67	0	0	0	0	0		0	9.00%	56.98	9.00%	56.98	0	113.96	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	351.7	415	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500	423.73	318.73	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	423.73	318.73	318.73	17.00-%	-72.03	0	0	0	0	0		0	9.00%	31.65	9.00%	31.65	0	63.3	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	2644.7	3120.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	20	0087810923	20			ZF22	Spares Invoice	November	2025	20	3186.4	2396.8	2396.8	17.00-%	-541.69	0	0	0	0	0		0	9.00%	238.02	9.00%	238.02	0	476.04	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	388.27	458.15	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331897	COVER STEERING COLUMN RH	87089900	NOS	276	233.9	175.94	0	0	5	0087810923	2			ZF22	Spares Invoice	November	2025	2	467.8	879.7	351.88	17.00-%	-79.53	0	0	0	0	0		0	9.00%	34.94	9.00%	34.94	0	69.88	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	582.41	687.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331896	COVER STEERING COLUMN LH	87089900	NOS	276	233.9	175.94	0	0	5	0087810923	3			ZF22	Spares Invoice	November	2025	3	701.7	879.7	527.82	17.00-%	-119.29	0	0	0	0	0		0	9.00%	52.42	9.00%	52.42	0	104.84	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	633.06	747.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	4	0087810923	4			ZF22	Spares Invoice	November	2025	4	762.72	573.72	573.72	17.00-%	-129.66	0	0	0	0	0		0	9.00%	56.98	9.00%	56.98	0	113.96	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	316.53	373.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	381.36	286.86	286.86	17.00-%	-64.83	0	0	0	0	0		0	9.00%	28.49	9.00%	28.49	0	56.98	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	129.43	152.73	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	155.94	117.3	117.3	17.00-%	-26.51	0	0	0	0	0		0	9.00%	11.65	9.00%	11.65	0	23.3	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1140.9	1346.26	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	1374.58	1033.96	1033.96	17.00-%	-233.68	0	0	0	0	0		0	9.00%	102.68	9.00%	102.68	0	205.36	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	426.26	502.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	3	0087810923	3			ZF22	Spares Invoice	November	2025	3	513.57	386.31	386.31	17.00-%	-87.31	0	0	0	0	0		0	9.00%	38.36	9.00%	38.36	0	76.72	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1958.24	2310.72	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	2784	2359.32	1774.68	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	2359.32	1774.68	1774.68	17.00-%	-401.08	0	0	0	0	0		0	9.00%	176.24	9.00%	176.24	0	352.48	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	64.72	76.36	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB302678	BRACKET HEAD LAMP RH	87082900	NOS	92	77.97	58.65	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	17.00-%	-13.25	0	0	0	0	0		0	9.00%	5.82	9.00%	5.82	0	11.64	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	534.58	630.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID205206	BOX AIR (E483 TCI)	87081090	NOS	760	644.07	484.47	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	644.07	484.47	484.47	17.00-%	-109.49	0	0	0	0	0		0	9.00%	48.11	9.00%	48.11	0	96.22	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZLUB	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	6886.28	8125.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087810923	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	0.35207175925926	0.43462962962963	PAK				
ZLUB	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	14726.58	17377.36	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087810923	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.35207175925926	0.43462962962963	PAK				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	14602.33	17230.75	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	8	0087810923	8			ZF22	Spares Invoice	November	2025	8	17593.2	13233.6	13233.6	17.00-%	-2990.84	0	0	0	0	0		0	9.00%	1314.21	9.00%	1314.21	0	2628.42	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	2018.73	2382.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	2432.2	1829.5	1829.5	17.00-%	-413.47	0	0	0	0	0		0	9.00%	181.69	9.00%	181.69	0	363.38	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	4209.78	4967.54	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	1995	1690.68	1271.73	0	0	3	0087810923	3			ZF22	Spares Invoice	November	2025	3	5072.04	3815.19	3815.19	17.00-%	-862.25	0	0	0	0	0		0	9.00%	378.88	9.00%	378.88	0	757.76	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	563.41	664.83	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	3	0087810923	3			ZF22	Spares Invoice	November	2025	3	678.81	510.6	510.6	17.00-%	-115.4	0	0	0	0	0		0	9.00%	50.71	9.00%	50.71	0	101.42	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	777.25	917.15	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	5	0087810923	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	17.00-%	-159.2	0	0	0	0	0		0	9.00%	69.95	9.00%	69.95	0	139.9	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	5154.44	6082.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	3664	3105.09	2335.64	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	6210.18	4671.28	4671.28	17.00-%	-1055.73	0	0	0	0	0		0	9.00%	463.9	9.00%	463.9	0	927.8	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	16463.47	19426.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301048	DOOR ASSY LH	87089900	NOS	11703	9917.8	7460.17	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	19835.6	14920.34	14920.34	17.00-%	-3372.05	0	0	0	0	0		0	9.00%	1481.72	9.00%	1481.72	0	2963.44	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	783.59	924.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.04	355.06	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	944.08	710.12	710.12	17.00-%	-160.49	0	0	0	0	0		0	9.00%	70.52	9.00%	70.52	0	141.04	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	443.84	523.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID314975	PIPE VENT LINE RADIATOR	87089900	NOS	631	534.75	402.24	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	17.00-%	-90.91	0	0	0	0	0		0	9.00%	39.95	9.00%	39.95	0	79.9	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	738.53	871.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105	88.98	66.93	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	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	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1758.44	2074.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	20	0087810923	20			ZF22	Spares Invoice	November	2025	20	2118.6	1593.6	1593.6	17.00-%	-360.16	0	0	0	0	0		0	9.00%	158.26	9.00%	158.26	0	316.52	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	879.22	1037.48	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	1059.3	796.8	796.8	17.00-%	-180.08	0	0	0	0	0		0	9.00%	79.13	9.00%	79.13	0	158.26	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	210.31	248.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA325592	BOTTOM MOUNTING BRACKET LH	87089900	NOS	299	253.39	190.6	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	253.39	190.6	190.6	17.00-%	-43.08	0	0	0	0	0		0	9.00%	18.93	9.00%	18.93	0	37.86	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	625.31	737.87	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	753.39	566.7	566.7	17.00-%	-128.08	0	0	0	0	0		0	9.00%	56.28	9.00%	56.28	0	112.56	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	534.58	630.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322125	HORN PAD	87089900	NOS	760	644.07	484.47	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	644.07	484.47	484.47	17.00-%	-109.49	0	0	0	0	0		0	9.00%	48.11	9.00%	48.11	0	96.22	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1750.74	2065.88	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID205144	PEDAL ASSY CLUTCH (TIPPER)	87089900	NOS	2489	2109.32	1586.63	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	2109.32	1586.63	1586.63	17.00-%	-358.58	0	0	0	0	0		0	9.00%	157.57	9.00%	157.57	0	315.14	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	9439.47	11138.57	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID338990	FLYWHEEL ASSY(310 DIA CLUTCH)	84835090	NOS	13420	11372.88	8554.68	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	11372.88	8554.68	8554.68	17.00-%	-1933.39	0	0	0	0	0		0	9.00%	849.55	9.00%	849.55	0	1699.1	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	203.98	240.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290	245.76	184.86	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	245.76	184.86	184.86	17.00-%	-41.78	0	0	0	0	0		0	9.00%	18.36	9.00%	18.36	0	36.72	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	393.9	464.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560	474.58	356.98	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	474.58	356.98	356.98	17.00-%	-80.68	0	0	0	0	0		0	9.00%	35.45	9.00%	35.45	0	70.9	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	647.12	763.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	779.66	586.46	586.46	17.00-%	-132.54	0	0	0	0	0		0	9.00%	58.24	9.00%	58.24	0	116.48	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1125.4	1327.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	17.00-%	-230.5	0	0	0	0	0		0	9.00%	101.29	9.00%	101.29	0	202.58	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	2595.5	3062.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	3127.12	2352.22	2352.22	17.00-%	-531.61	0	0	0	0	0		0	9.00%	233.6	9.00%	233.6	0	467.2	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	5838.13	6888.99	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	17.00-%	-1195.76	0	0	0	0	0		0	9.00%	525.43	9.00%	525.43	0	1050.86	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	668.23	788.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	NOS	95	80.51	60.56	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	805.1	605.6	605.6	17.00-%	-136.87	0	0	0	0	0		0	9.00%	60.14	9.00%	60.14	0	120.28	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	6042.11	7129.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	4295	3639.83	2737.88	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	7279.66	5475.76	5475.76	17.00-%	-1237.54	0	0	0	0	0		0	9.00%	543.79	9.00%	543.79	0	1087.58	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	538.1	634.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB334515	SUPPORT ASSY CLUTCH PEDAL	87089900	NOS	765	648.31	487.66	0	0	1	0087810923	1			ZF22	Spares Invoice	November	2025	1	648.31	487.66	487.66	17.00-%	-110.21	0	0	0	0	0		0	9.00%	48.43	9.00%	48.43	0	96.86	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1020.62	1204.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	2	0087810923	1			ZF22	Spares Invoice	November	2025	1	1229.66	1849.9	924.95	17.00-%	-209.04	0	0	0	0	0		0	9.00%	91.86	9.00%	91.86	0	183.72	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1426.47	1683.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	17.00-%	-292.17	0	0	0	0	0		0	9.00%	128.38	9.00%	128.38	0	256.76	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	386.86	456.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55	46.61	35.06	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	466.1	350.6	350.6	17.00-%	-79.24	0	0	0	0	0		0	9.00%	34.82	9.00%	34.82	0	69.64	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	752.63	888.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	906.78	682.08	682.08	17.00-%	-154.15	0	0	0	0	0		0	9.00%	67.74	9.00%	67.74	0	135.48	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1688.14	1992	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087810923	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	17.00-%	-345.76	0	0	0	0	0		0	9.00%	151.93	9.00%	151.93	0	303.86	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	3861.61	4556.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	3	0087810923	3			ZF22	Spares Invoice	November	2025	3	4652.55	3499.65	3499.65	17.00-%	-790.93	0	0	0	0	0		0	9.00%	347.55	9.00%	347.55	0	695.1	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS		F		
ZHAW	The Popular Eicher Shoppe	19-11-2025	0950702703	3788052514793	1419.45	1674.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087810923	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	17.00-%	-290.73	0	0	0	0	0		0	9.00%	127.75	9.00%	127.75	0	255.5	0	0		0	0	0	NOS	NOS	0.35207175925926	0.43462962962963	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	93.09	109.85	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	110.17	82.87	82.87	15.50-%	-17.08	0	0	0	0	0		0	9.00%	8.38	9.00%	8.38	0	16.76	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	108.84	128.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.81	96.89	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	15.50-%	-19.97	0	0	0	0	0		0	9.00%	9.8	9.00%	9.8	0	19.6	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	146.8	173.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	173.73	130.68	130.68	15.50-%	-26.93	0	0	0	0	0		0	9.00%	13.21	9.00%	13.21	0	26.42	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	620.15	731.77	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087810816	2			ZF22	Spares Invoice	November	2025	2	733.9	552.04	552.04	15.50-%	-113.75	0	0	0	0	0		0	9.00%	55.81	9.00%	55.81	0	111.62	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	158.26	186.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	269.25	317.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	2	0087810816	2			ZF22	Spares Invoice	November	2025	2	318.64	239.68	239.68	15.50-%	-49.39	0	0	0	0	0		0	9.00%	24.23	9.00%	24.23	0	48.46	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	279.29	329.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195	165.26	124.3	0	0	2	0087810816	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	15.50-%	-51.23	0	0	0	0	0		0	9.00%	25.14	9.00%	25.14	0	50.28	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	177.59	209.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB145089X	CLAMP ASSY EXHAUST PIPE	87089900	NOS	248	210.17	158.09	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	210.17	158.09	158.09	15.50-%	-32.58	0	0	0	0	0		0	9.00%	15.98	9.00%	15.98	0	31.96	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	164.71	194.35	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	2	0087810816	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.50-%	-30.21	0	0	0	0	0		0	9.00%	14.82	9.00%	14.82	0	29.64	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	204.09	240.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.50-%	-37.44	0	0	0	0	0		0	9.00%	18.37	9.00%	18.37	0	36.74	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	597.95	705.59	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	15.50-%	-109.68	0	0	0	0	0		0	9.00%	53.82	9.00%	53.82	0	107.64	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	458.29	540.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	4	0087810816	4			ZF22	Spares Invoice	November	2025	4	542.36	407.96	407.96	15.50-%	-84.07	0	0	0	0	0		0	9.00%	41.25	9.00%	41.25	0	82.5	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	3391.44	4001.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087810816	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	15.50-%	-622.1	0	0	0	0	0		0	9.00%	305.23	9.00%	305.23	0	610.46	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	398.87	470.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.03	355.06	0	0	1	0087810816	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	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	1024.01	1208.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.86	911.56	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	1211.86	911.56	911.56	15.50-%	-187.84	0	0	0	0	0		0	9.00%	92.16	9.00%	92.16	0	184.32	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	105.27	124.21	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.50-%	-19.31	0	0	0	0	0		0	9.00%	9.47	9.00%	9.47	0	18.94	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	12.89	15.21	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA304580	CLIP ROOF LINING	87089900	NOS	18	15.25	11.47	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.50-%	-2.36	0	0	0	0	0		0	9.00%	1.16	9.00%	1.16	0	2.32	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	3425.81	4042.45	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087810816	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.50-%	-628.41	0	0	0	0	0		0	9.00%	308.32	9.00%	308.32	0	616.64	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS		F		
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	174.73	206.19	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC014883	CAP	87089900	NOS	244	206.78	155.54	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	206.78	155.54	155.54	15.50-%	-32.05	0	0	0	0	0		0	9.00%	15.73	9.00%	15.73	0	31.46	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	811.34	957.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.50-%	-148.83	0	0	0	0	0		0	9.00%	73.02	9.00%	73.02	0	146.04	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	643.06	758.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898	761.02	572.44	0	0	1	0087810816	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	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	643.06	758.82	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898	761.02	572.44	0	0	1	0087810816	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	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	1039.05	1226.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.50-%	-190.6	0	0	0	0	0		0	9.00%	93.52	9.00%	93.52	0	187.04	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	811.34	957.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	1133	960.17	722.24	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	960.17	722.24	722.24	15.50-%	-148.83	0	0	0	0	0		0	9.00%	73.02	9.00%	73.02	0	146.04	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	526.33	621.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735	622.88	468.53	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	622.88	468.53	468.53	15.50-%	-96.55	0	0	0	0	0		0	9.00%	47.37	9.00%	47.37	0	94.74	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	1062.69	1253.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	1484	1257.63	945.99	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	1257.63	945.99	945.99	15.50-%	-194.93	0	0	0	0	0		0	9.00%	95.64	9.00%	95.64	0	191.28	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	5667.89	6688.13	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	7915	6707.63	5045.48	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	6707.63	5045.48	5045.48	15.50-%	-1039.68	0	0	0	0	0		0	9.00%	510.12	9.00%	510.12	0	1020.24	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	5518.25	6511.55	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	7706	6530.51	4912.25	0	0	1	0087810816	1			ZF22	Spares Invoice	November	2025	1	6530.51	4912.25	4912.25	15.50-%	-1012.23	0	0	0	0	0		0	9.00%	496.65	9.00%	496.65	0	993.3	0	0		0	0	0	NOS	NOS	0.3678587962963	0.42461805555556	NOS				
ZLUB	Shree Jolly Autoparts	19-11-2025	0950702606	3788052514792	1043.58	1231.42	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	0087810816	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	0.3678587962963	0.42461805555556	PAK				
ZHAW	Shree Jolly Autoparts	19-11-2025	0950702603	3788052514791	178.78	211	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	1	0087810812	1			ZF22	Spares Invoice	November	2025	1	211.86	159.36	159.36	15.50-%	-32.84	0	0	0	0	0		0	9.00%	16.11	9.00%	16.11	0	32.22	0	0		0	0	0	NOS	NOS	0.3727662037037	0.42420138888889	NOS		F		
ZHAW	MK AGROTECH PRIVATE LIMITED	19-11-2025	0950702506	3788052514790	13639.95	16095.15	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	IE315343	METER-COMBINATION	87089900	NOS	18290	15500	11659.1	0	0	1	0087810710	1			ZF22	Spares Invoice	November	2025	1	15500	11659.1	11659.1	12.00-%	-1860	0	0	0	0	0		0	9.00%	1227.6	9.00%	1227.6	0	2455.2	0	0		0	0	0	NOS	NOS	0.38773148148148	0.41435185185185	NOS				
ZHAW	MK AGROTECH PRIVATE LIMITED	19-11-2025	0950702506	3788052514790	1220.07	1439.69	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087810710	1			ZF22	Spares Invoice	November	2025	1	1386.44	1042.88	1042.88	12.00-%	-166.37	0	0	0	0	0		0	9.00%	109.81	9.00%	109.81	0	219.62	0	0		0	0	0	NOS	NOS	0.38773148148148	0.41435185185185	NOS		F		
ZHAW	MK AGROTECH PRIVATE LIMITED	19-11-2025	0950702506	3788052514790	1517.62	1790.8	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	1	0087810710	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	12.00-%	-206.95	0	0	0	0	0		0	9.00%	136.59	9.00%	136.59	0	273.18	0	0		0	0	0	NOS	NOS	0.38773148148148	0.41435185185185	NOS		F		
ZHAW	MK AGROTECH PRIVATE LIMITED	19-11-2025	0950702506	3788052514790	18579.1	21923.36	Spares Sales Order	0012720015	REGISTERED	29AADCM7734K1ZZ	3788	IM301227	KIT for clutch cover 395	87089300	NOS	24913	21112.71	15880.98	0	0	1	0087810710	1			ZF22	Spares Invoice	November	2025	1	21112.71	15880.98	15880.98	12.00-%	-2533.53	0	0	0	0	0		0	9.00%	1672.13	9.00%	1672.13	0	3344.26	0	0		0	0	0	NOS	NOS	0.38773148148148	0.41435185185185	NOS		F		
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950702466	3788052514789	456.27	538.43	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID312648	HOSE,CLUTCH FRONT	87089900	NOS	640	542.37	407.97	0	0	1	0087810662	1			ZF22	Spares Invoice	November	2025	1	542.37	407.97	407.97	15.00-%	-81.36	0	0	-4.61	0	0		0	9.00%	41.08	9.00%	41.08	0	82.16	0	0		0	0	0	NOS	NOS	0.37211805555556	0.40991898148148	NOS		F		
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950702466	3788052514789	527.57	622.55	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID370422	ASSY CLUTCH PIPE	39173100	NOS	740	627.12	471.72	0	0	1	0087810662	1			ZF22	Spares Invoice	November	2025	1	627.12	471.72	471.72	15.00-%	-94.07	0	0	-5.33	0	0		0	9.00%	47.49	9.00%	47.49	0	94.98	0	0		0	0	0	NOS	NOS	0.37211805555556	0.40991898148148	NOS				
ZHAW	PERFECT AUTO SPARES	19-11-2025	0950702466	3788052514789	673.72	795.02	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID373907	ASSY. PIPE INLET BOOSTER	39173100	NOS	945	800.85	602.4	0	0	1	0087810662	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	-6.81	0	0		0	9.00%	60.65	9.00%	60.65	0	121.3	0	0		0	0	0	NOS	NOS	0.37211805555556	0.40991898148148	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	159.2	187.86	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	1	0087810609	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	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	108.03	127.47	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30	25.42	19.12	0	0	5	0087810609	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	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	396.18	467.5	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB222139	CAP, CONDENSOR TANK	87089900	NOS	55	46.61	35.06	0	0	10	0087810609	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	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	487.67	575.45	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.00-%	-86.06	0	0	0	0	0		0	9.00%	43.89	9.00%	43.89	0	87.78	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	504.22	594.98	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087810609	5			ZF22	Spares Invoice	November	2025	5	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	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	291.74	344.26	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	1	0087810609	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	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	1810.94	2136.9	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	3	0087810609	3			ZF22	Spares Invoice	November	2025	3	2130.51	1602.57	1602.57	15.00-%	-319.58	0	0	0	0	0		0	9.00%	162.98	9.00%	162.98	0	325.96	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	1202.97	1419.51	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB003070	IB003070, PILOT BEARING M/S	84824000	NOS	835	707.63	532.28	0	0	2	0087810609	2			ZF22	Spares Invoice	November	2025	2	1415.26	1064.56	1064.56	15.00-%	-212.29	0	0	0	0	0		0	9.00%	108.27	9.00%	108.27	0	216.54	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	321.99	379.95	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	0	0	0		0	9.00%	28.98	9.00%	28.98	0	57.96	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	417.8	493	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	491.53	369.73	369.73	15.00-%	-73.73	0	0	0	0	0		0	9.00%	37.6	9.00%	37.6	0	75.2	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	172.88	204	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	203.39	152.99	152.99	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	1131.66	1335.36	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA206116	END ASSY STEERING TIE ROD RH (MCV)	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	1131.66	1335.36	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA206091	END A. S.TIE ROD LH (MCV) 210127591	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	0	0	0		0	9.00%	101.85	9.00%	101.85	0	203.7	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	803.18	947.76	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	15.00-%	-141.74	0	0	0	0	0		0	9.00%	72.29	9.00%	72.29	0	144.58	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	374.58	442	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	4	0087810609	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	0.34810185185185	0.40204861111111	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	1170.55	1381.25	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IC358367	BRAKE LINING (325X140)	68138100	NOS	1625	1377.12	1035.87	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	1377.12	1035.87	1035.87	15.00-%	-206.57	0	0	0	0	0		0	9.00%	105.35	9.00%	105.35	0	210.7	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZLUB	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	2087.19	2462.89	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087810609	2			ZF22	Spares Invoice	November	2025	2	2220.4	1984.54	1984.54	6.00-%	-133.22	0	0	0	0	0		0	9.00%	187.85	9.00%	187.85	0	375.7	0	20		0	40	40	PAC	PAC	0.34810185185185	0.40204861111111	PAK				
ZHAW	Vijaya Automobiles (channapatana)	19-11-2025	0950702422	3788052514788	7964.84	9398.5	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087810609	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	0	0	0		0	9.00%	716.83	9.00%	716.83	0	1433.66	0	0		0	0	0	NOS	NOS	0.34810185185185	0.40204861111111	NOS				
ZHAW	Balaji Auto Spares (bng)	19-11-2025	0950702408	3788052514787	295.84	349	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	MB302341	HOSE ASSY	87089900	NOS	410	347.46	261.36	0	0	1	0087810597	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.37033564814815	0.39949074074074	NOS				
ZHAW	Canara Auto Corporation AM Road	19-11-2025	0950702402	3788052514786	7227.9	8529	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	2222229801	DE-CARBONIZING KIT	87089900	NOS	10136	8589.83	6461.27	0	0	1	0087810589	1			ZF22	Spares Invoice	November	2025	1	8589.83	6461.27	6461.27	15.00-%	-1288.47	0	0	-73.01	0	0		0	9.00%	650.55	9.00%	650.55	0	1301.1	0	0		0	0	0	NOS	NOS	0.36332175925926	0.3978587962963	NOS		F		
ZHAW	S L S Automobiles Mandya	19-11-2025	0950702397	3788052514785	504.22	594.98	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	ID300259	HOSE AIR INTAKE	40169910	NOS	350	296.61	223.11	0	0	2	0087810585	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	0.35028935185185	0.39740740740741	NOS				
ZHAW	S L S Automobiles Mandya	19-11-2025	0950702397	3788052514785	360.18	425.02	Spares Sales Order	0010323999	REGISTERED	29GBPPS7324B1Z7	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	5	0087810585	5			ZF22	Spares Invoice	November	2025	5	423.75	318.75	318.75	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.35028935185185	0.39740740740741	NOS				
ZHAW	P.S.N. Automotive Marketing	20-11-2025	8900234588		6126	6126	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	3788	IA321524	LOWER COLUMN	87089400	NOS	9121	7729.66	5814.25	0	0	1	0087820095	1			ZF27	Aggre Proforma IV	November	2025	1	7729.66	5814.25	5814.25		0	0	0	0	0	291.73		0		0		0	0	0	0	0	20%	1824.2	0	0	NOS	NOS	0.65881944444444	0.67664351851852	NOS	70.87-		4008997241	MC2CAJRC0RF113061
