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	8900234976	3788272501852	7703.09	9089.69	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IC319187	LINED SHOE ASSY	87089900	NOS	5747	4870.34	3663.47	0	0	2	0087826773	2			ZF26	Invoice	November	2025	2	9740.68	7326.94	7326.94		0	0	0	0	0	366.83		0	9.00%	693.3	9.00%	693.3	0	1386.6	0	0	20%	2298.8	0	0	NOS	NOS	0.70822916666667	0.75577546296296	NOS	105.38-		4009005085	MC2R6SRT0TA122783
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234976	3788272501852	481.86	568.6	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	1	0087826773	1			ZF26	Invoice	November	2025	1	609.32	458.33	458.33		0	0	0	0	0	22.95		0	9.00%	43.37	9.00%	43.37	0	86.74	0	0	20%	143.8	0	0	NOS	NOS	0.70822916666667	0.75577546296296	NOS	6.59-		4009005085	MC2R6SRT0TA122783
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234976	3788272501852	388.72	458.7	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA309426	THRUST BEARING KINGPIN	84828000	NOS	290	245.77	184.86	0	0	2	0087826773	2			ZF26	Invoice	November	2025	2	491.54	369.72	369.72		0	0	0	0	0	18.51		0	9.00%	34.99	9.00%	34.99	0	69.98	0	0	20%	116	0	0	NOS	NOS	0.70822916666667	0.75577546296296	NOS	5.32-		4009005085	MC2R6SRT0TA122783
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234976	3788272501852	4088.13	4824.01	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	5	0087826773	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	0.70822916666667	0.75577546296296	NOS	55.92-	F	4009005085	MC2R6SRT0TA122783
ZHAW	Vijaya Auto Sales And Service	21-11-2025	8900234898	3788272501851	3759.62	4436.34	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	87089900	NOS	5890	4991.53	3754.63	0	0	1	0087826104	1			ZF26	Invoice	November	2025	1	4991.53	3754.63	3754.63		0	0	0	0	0	0		0	9.00%	338.36	9.00%	338.36	0	676.72	0	0	20%	1178	0	0	NOS	NOS	0.67166666666667	0.69038194444444	NOS	54.00-		4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	21-11-2025	8900234898	3788272501851	734.06	866.18	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575	487.29	366.54	0	0	2	0087826104	2			ZF26	Invoice	November	2025	2	974.58	733.08	733.08		0	0	0	0	0	0		0	9.00%	66.06	9.00%	66.06	0	132.12	0	0	20%	230	0	0	NOS	NOS	0.67166666666667	0.69038194444444	NOS	10.54-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	21-11-2025	8900234898	3788272501851	797.86	941.48	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125	105.93	79.68	0	0	10	0087826104	10			ZF26	Invoice	November	2025	10	1059.3	796.8	796.8		0	0	0	0	0	0		0	9.00%	71.81	9.00%	71.81	0	143.62	0	0	20%	250	0	0	NOS	NOS	0.67166666666667	0.69038194444444	NOS	11.46-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234897	3788272501850	10235.29	12077.69	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IE302316	STARTER MOTOR ASSEMBLY	85114000	NOS	16036	13589.83	10222.27	0	0	1	0087826120	1			ZF26	Invoice	November	2025	1	13589.83	10222.27	10222.27		0	0	0	0	0	0		0	9.00%	921.2	9.00%	921.2	0	1842.4	0	0	20%	3207.2	0	0	NOS	NOS	0.67255787037037	0.69009259259259	NOS	147.02-		4009004717	MC2EFCRC0PAB23819
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234897	3788272501850	5612.95	6623.31	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	8794	7452.54	5605.8	0	0	1	0087826120	1			ZF26	Invoice	November	2025	1	7452.54	5605.8	5605.8		0	0	0	0	0	0		0	9.00%	505.18	9.00%	505.18	0	1010.36	0	0	20%	1758.8	0	0	NOS	NOS	0.67255787037037	0.69009259259259	NOS	80.62-		4009004717	MC2EFCRC0PAB23819
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234871	3788272501849	2835.54	3346	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	4443	3765.25	2832.22	0	0	1	0087824155	1			ZF26	Invoice	November	2025	1	3765.25	2832.22	2832.22		0	0	0	0	0	0		0	9.00%	255.23	9.00%	255.23	0	510.46	0	0	20%	888.6	0	0	NOS	NOS	0.52638888888889	0.64550925925926	NOS	40.73-		4008997095	MC2FDLRT0TD564613
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234862	3788272501848	617.43	728.53	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	967	819.49	616.42	0	0	1	0087825280	1			ZF26	Invoice	November	2025	1	819.49	616.42	616.42		0	0	0	0	0	0		0	9.00%	55.55	9.00%	55.55	0	111.1	0	0	20%	193.4	0	0	NOS	NOS	0.61821759259259	0.63726851851852	NOS	8.87-	F	4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234862	3788272501848	273.29	322.47	Accident Order (NEW)	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	428	362.71	272.83	0	0	1	0087825280	1			ZF26	Invoice	November	2025	1	362.71	272.83	272.83		0	0	0	0	0	0		0	9.00%	24.59	9.00%	24.59	0	49.18	0	0	20%	85.6	0	0	NOS	NOS	0.61821759259259	0.63726851851852	NOS	3.92-	F	4008955006	MC2H3JRC0JF147751
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234846	3788272501847	1488.38	1756.3	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ID337090	VENTURI AUTO	84099941	NOS	2332	1976.27	1486.55	0	0	1	0087824065	1			ZF26	Invoice	November	2025	1	1976.27	1486.55	1486.55		0	0	0	0	0	0		0	9.00%	133.96	9.00%	133.96	0	267.92	0	0	20%	466.4	0	0	NOS	NOS	0.52010416666667	0.59898148148148	NOS	21.38-		4008997095	MC2FDLRT0TD564613
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234846	3788272501847	874.4	1031.8	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087824065	1			ZF26	Invoice	November	2025	1	1161.02	873.32	873.32		0	0	0	0	0	0		0	9.00%	78.7	9.00%	78.7	0	157.4	0	0	20%	274	0	0	NOS	NOS	0.52010416666667	0.59898148148148	NOS	12.56-		4008997095	MC2FDLRT0TD564613
ZHAW	Vijaya Auto Sales & Service	21-11-2025	8900234846	3788272501847	191.44	225.9	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	IF000111	O-RING OIL PUMP (DIA20X2.5)	40169330	NOS	30	25.42	19.12	0	0	10	0087824065	10			ZF26	Invoice	November	2025	10	254.2	191.2	191.2		0	0	0	0	0	0		0	9.00%	17.23	9.00%	17.23	0	34.46	0	0	20%	60	0	0	NOS	NOS	0.52010416666667	0.59898148148148	NOS	2.75-		4008997095	MC2FDLRT0TD564613
ZHAW	Asha Motor Service	21-11-2025	8900234803	3788272501846	717.37	846.51	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087823912	1			ZF26	Invoice	November	2025	1	952.54	716.5	716.5		0	0	0	0	0	0		0	9.00%	64.57	9.00%	64.57	0	129.14	0	0	20%	224.8	0	0	NOS	NOS	0.50935185185185	0.5231712962963	NOS	10.30-		4009002358	MC2EABRC0RCB47523
ZHAW	Asha Motor Service	21-11-2025	8900234803	3788272501846	252.11	297.49	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395	334.75	251.8	0	0	1	0087823912	1			ZF26	Invoice	November	2025	1	334.75	251.8	251.8		0	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0	20%	79	0	0	NOS	NOS	0.50935185185185	0.5231712962963	NOS	3.62-	F	4009002358	MC2EABRC0RCB47523
ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-11-2025	8900234782	3788272501845	1260.2	1487	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	IA309331	COIL SPRING RR CAB SUSP	73202000	NOS	940	796.61	599.21	0	0	2	0087823293	2			ZF26	Invoice	November	2025	2	1593.22	1198.42	1198.42		0	0	0	0	0	60		0	9.00%	113.4	9.00%	113.4	0	226.8	0	0	20%	376	0	0	NOS	NOS	0.46430555555556	0.49398148148148	NOS	17.24-	F	4008992781	MC2R6SRT0TF131039
ZHAW	Asha Motor Service	21-11-2025	8900234754	3788272501844	5016.18	5919	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	7858	6659.32	5009.14	0	0	1	0087822933	1			ZF26	Invoice	November	2025	1	6659.32	5009.14	5009.14		0	0	0	0	0	0		0	9.00%	451.41	9.00%	451.41	0	902.82	0	0	20%	1571.6	0	0	NOS	NOS	0.44039351851852	0.45472222222222	NOS	72.04-		4008965034	MC2ERHRC0PGB07448
ZHAW	VE Commercial Vehicles LTD	21-11-2025	8900234733	3788272501843	16650.9	19648	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	IA207650	BRAKE DRUM FRONT (HCV)	87089900	NOS	12422	10527.12	7918.5	0	0	2	0087821343	2			ZF26	Invoice	November	2025	2	21054.24	15837	15837		0	0	0	0	0	792.88		0	9.00%	1498.55	9.00%	1498.55	0	2997.1	0	0	20%	4968.8	0	0	NOS	NOS	0.72987268518519	0.39724537037037	NOS	227.77-		4008995007	MC2CAMRC0RD108720
ZHAW	Asha Motor Sales and Service	21-11-2025	8900234732	3788272501842	541.47	638.89	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848	718.64	540.56	0	0	1	0087821478	1			ZF26	Invoice	November	2025	1	718.64	540.56	540.56		0	0	0	0	0	0		0	9.00%	48.71	9.00%	48.71	0	97.42	0	0	20%	169.6	0	0	NOS	NOS	0.73831018518519	0.39622685185185	NOS	7.77-		4008998726	MC2F7HRC0KG169782
ZHAW	Asha Motor Sales and Service	21-11-2025	8900234732	3788272501842	150.06	177.06	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087821478	1			ZF26	Invoice	November	2025	1	199.15	149.8	149.8		0	0	0	0	0	0		0	9.00%	13.5	9.00%	13.5	0	27	0	0	20%	47	0	0	NOS	NOS	0.73831018518519	0.39622685185185	NOS	2.15-		4008998726	MC2F7HRC0KG169782
ZHAW	Asha Motor Sales and Service	21-11-2025	8900234732	3788272501842	383.11	452.05	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	IE303026	TOP MARKER LAMP, 12V P9103	85122010	NOS	600	508.47	382.47	0	0	1	0087821478	1			ZF26	Invoice	November	2025	1	508.47	382.47	382.47		0	0	0	0	0	0		0	9.00%	34.47	9.00%	34.47	0	68.94	0	0	20%	120	0	0	NOS	NOS	0.73831018518519	0.39622685185185	NOS	5.50-		4008998726	MC2F7HRC0KG169782
ZHAW	Vijaya Auto Sales And Service	21-11-2025	8900234731	3788272501841	412.26	486.46	VOR Orders	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	3	0087821693	3			ZF26	Invoice	November	2025	3	521.19	392.04	392.04		0	0	0	0	0	19.63		0	9.00%	37.1	9.00%	37.1	0	74.2	0	0	20%	123	0	0	NOS	NOS	0.75287037037037	0.39583333333333	NOS	5.64-	F	4008983043	MC2CASRF0NL083126
ZHAW	Vijaya Auto Sales And Service	21-11-2025	8900234731	3788272501841	1146.26	1352.54	VOR Orders	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID321679	ASSY REACTION ROD	87089900	NOS	1710	1449.15	1090.05	0	0	1	0087821693	1			ZF26	Invoice	November	2025	1	1449.15	1090.05	1090.05		0	0	0	0	0	54.57		0	9.00%	103.14	9.00%	103.14	0	206.28	0	0	20%	342	0	0	NOS	NOS	0.75287037037037	0.39583333333333	NOS	15.68-	F	4008983043	MC2CASRF0NL083126
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	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	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	0087828044	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	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1376.38	1624.12	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA307674	LOCK_ASSY-MAIL	83012000	NOS	965	817.8	615.15	0	0	2	0087828044	2			ZF22	Spares Invoice	November	2025	2	1635.6	1230.3	1230.3	15.00-%	-245.34	0	0	-13.9	0	0		0	9.00%	123.87	9.00%	123.87	0	247.74	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	151.18	178.4	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA329757	STRIKER ASSY	87089900	NOS	106	89.83	67.57	0	0	2	0087828044	2			ZF22	Spares Invoice	November	2025	2	179.66	135.14	135.14	15.00-%	-26.95	0	0	-1.53	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	663.23	782.61	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	0087828044	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	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	551.98	651.34	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	387	327.97	246.7	0	0	2	0087828044	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	-5.58	0	0		0	9.00%	49.68	9.00%	49.68	0	99.36	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	101.27	119.49	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB001769	PLUG ,RR. AXLE HOUSING	87089900	NOS	142	120.34	90.52	0	0	2	0087828044	1			ZF22	Spares Invoice	November	2025	1	120.34	181.04	90.52	15.00-%	-18.05	0	0	-1.02	0	0		0	9.00%	9.11	9.00%	9.11	0	18.22	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1397.77	1649.37	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	1	0087828044	1			ZF22	Spares Invoice	November	2025	1	1661.02	1249.42	1249.42	15.00-%	-249.15	0	0	-14.12	0	0		0	9.00%	125.8	9.00%	125.8	0	251.6	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	977.01	1152.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087828044	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.00-%	-174.15	0	0	-9.87	0	0		0	9.00%	87.93	9.00%	87.93	0	175.86	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1902.68	2245.16	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	2668	2261.02	1700.74	0	0	1	0087828044	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	0.84790509259259	0.84878472222222	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1675.9	1977.56	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.77	749.01	0	0	2	0087828044	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	0.84790509259259	0.84878472222222	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1119.63	1321.17	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	1570	1330.51	1000.81	0	0	1	0087828044	1			ZF22	Spares Invoice	November	2025	1	1330.51	1000.81	1000.81	15.00-%	-199.58	0	0	-11.31	0	0		0	9.00%	100.77	9.00%	100.77	0	201.54	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950717993	3788052514999	1034.77	1221.03	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	1451	1229.66	924.95	0	0	1	0087828044	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	-10.45	0	0		0	9.00%	93.13	9.00%	93.13	0	186.26	0	0		0	0	0	NOS	NOS	0.84790509259259	0.84878472222222	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717991	3788052514998	8085.38	9540.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	11836	10030.51	7544.95	0	0	1	0087828041	1			ZF22	Spares Invoice	November	2025	1	10030.51	7544.95	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	0.38570601851852	0.84712962962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717991	3788052514998	1501.48	1771.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301739	CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)	87083000	NOS	2198	1862.71	1401.13	0	0	3	0087828041	1			ZF22	Spares Invoice	November	2025	1	1862.71	4203.39	1401.13	18.00-%	-335.29	0	0	-25.97	0	0		0	9.00%	135.13	9.00%	135.13	0	270.26	0	0		0	0	0	NOS	NOS	0.38570601851852	0.84712962962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717991	3788052514998	416.71	491.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204327	GASKET TIMING GEAR CASE (E683TC/TCI)	48239030	NOS	305	258.48	194.42	0	0	2	0087828041	2			ZF22	Spares Invoice	November	2025	2	516.96	388.84	388.84	18.00-%	-93.05	0	0	-7.21	0	0		0	9.00%	37.5	9.00%	37.5	0	75	0	0		0	0	0	NOS	NOS	0.38570601851852	0.84712962962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717991	3788052514998	6756.71	7972.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA304413	PUMP ASSY POWER STEERING RESLF CNG (RANE	84138120A	NOS	9891	8382.2	6305.09	0	0	1	0087828041	1			ZF22	Spares Invoice	November	2025	1	8382.2	6305.09	6305.09	18.00-%	-1508.8	0	0	-116.85	0	0		0	9.00%	608.09	9.00%	608.09	0	1216.18	0	0		0	0	0	NOS	NOS	0.38570601851852	0.84712962962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717991	3788052514998	1321.14	1558.94	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID362412	GASKET ASSY FRONT COVER	87089900	NOS	967	819.49	616.42	0	0	2	0087828041	2			ZF22	Spares Invoice	November	2025	2	1638.98	1232.84	1232.84	18.00-%	-295.02	0	0	-22.85	0	0		0	9.00%	118.9	9.00%	118.9	0	237.8	0	0		0	0	0	NOS	NOS	0.38570601851852	0.84712962962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2670.96	3151.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	3313.6	2492.5	2492.5	18.00-%	-596.45	0	0	-46.19	0	0		0	9.00%	240.39	9.00%	240.39	0	480.78	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	778.75	918.93	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285	241.53	181.68	0	0	10	0087828040	4			ZF22	Spares Invoice	November	2025	4	966.12	1816.8	726.72	18.00-%	-173.9	0	0	-13.47	0	0		0	9.00%	70.09	9.00%	70.09	0	140.18	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	5408.8	6382.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.09	2523.69	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	6710.18	5047.38	5047.38	18.00-%	-1207.83	0	0	-93.54	0	0		0	9.00%	486.79	9.00%	486.79	0	973.58	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	219.96	259.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA306235	HANDLE ASSY	87089900	NOS	161	136.44	102.63	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	18.00-%	-49.12	0	0	-3.8	0	0		0	9.00%	19.8	9.00%	19.8	0	39.6	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	3035.01	3581.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID204027	METER COMBIMATION 24V HCB (5 SPEED)	87089900	NOS	4443	3765.25	2832.22	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	3765.25	2832.22	2832.22	18.00-%	-677.75	0	0	-52.49	0	0		0	9.00%	273.15	9.00%	273.15	0	546.3	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	761.66	898.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309120	MANUAL REG DOOR LH	87082900	NOS	1115	944.92	710.77	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	18.00-%	-170.09	0	0	-13.17	0	0		0	9.00%	68.55	9.00%	68.55	0	137.1	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	761.66	898.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	1115	944.92	710.77	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	18.00-%	-170.09	0	0	-13.17	0	0		0	9.00%	68.55	9.00%	68.55	0	137.1	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	68.99	81.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	101	85.59	64.38	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	18.00-%	-15.41	0	0	-1.19	0	0		0	9.00%	6.21	9.00%	6.21	0	12.42	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	9324.33	11002.71	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301174	Pro 2000 BSVI - Hub Greasing Kit	40169330	NOS	1365	1156.78	870.13	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	11567.8	8701.3	8701.3	18.00-%	-2082.2	0	0	-161.26	0	0		0	9.00%	839.19	9.00%	839.19	0	1678.38	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	4911.49	5795.57	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	3595	3046.61	2291.66	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	6093.22	4583.32	4583.32	18.00-%	-1096.78	0	0	-84.94	0	0		0	9.00%	442.04	9.00%	442.04	0	884.08	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2971.49	3506.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	2175	1843.22	1386.47	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	3686.44	2772.94	2772.94	18.00-%	-663.56	0	0	-51.39	0	0		0	9.00%	267.43	9.00%	267.43	0	534.86	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2937.36	3466.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	3644.1	2741.1	2741.1	18.00-%	-655.94	0	0	-50.8	0	0		0	9.00%	264.36	9.00%	264.36	0	528.72	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1571.17	1853.99	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	20	0087828040	20			ZF22	Spares Invoice	November	2025	20	1949.2	1466.2	1466.2	18.00-%	-350.86	0	0	-27.17	0	0		0	9.00%	141.41	9.00%	141.41	0	282.82	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2124.45	2506.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	1555	1317.8	991.25	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	2635.6	1982.5	1982.5	18.00-%	-474.41	0	0	-36.74	0	0		0	9.00%	191.2	9.00%	191.2	0	382.4	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2674.35	3155.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	5	0087828040	5			ZF22	Spares Invoice	November	2025	5	3317.8	2495.65	2495.65	18.00-%	-597.2	0	0	-46.25	0	0		0	9.00%	240.69	9.00%	240.69	0	481.38	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	5717.56	6746.72	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE314991	RPM CUM HOUR METER- 24 V	90292090	NOS	2790	2364.41	1778.51	0	0	4	0087828040	3			ZF22	Spares Invoice	November	2025	3	7093.23	7114.04	5335.53	18.00-%	-1276.78	0	0	-98.88	0	0		0	9.00%	514.58	9.00%	514.58	0	1029.16	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	879.83	1038.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME074696	SEAL, VALVE STEM	87089900	NOS	161	136.44	102.63	0	0	8	0087828040	8			ZF22	Spares Invoice	November	2025	8	1091.52	821.04	821.04	18.00-%	-196.47	0	0	-15.22	0	0		0	9.00%	79.18	9.00%	79.18	0	158.36	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	6892.53	8133.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	8550.9	6431.9	6431.9	18.00-%	-1539.16	0	0	-119.2	0	0		0	9.00%	620.33	9.00%	620.33	0	1240.66	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	4274.86	5044.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	3129	2651.7	1994.6	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	5303.4	3989.2	3989.2	18.00-%	-954.61	0	0	-73.93	0	0		0	9.00%	384.74	9.00%	384.74	0	769.48	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	6933.47	8181.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	8601.7	6470.2	6470.2	18.00-%	-1548.31	0	0	-119.91	0	0		0	9.00%	624.01	9.00%	624.01	0	1248.02	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	572.45	675.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA207134	PIN, FRONT SUSPENSION (HCV)	87089900	NOS	419	355.09	267.09	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	710.18	534.18	534.18	18.00-%	-127.83	0	0	-9.9	0	0		0	9.00%	51.52	9.00%	51.52	0	103.04	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1407.18	1660.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	515	436.44	328.29	0	0	4	0087828040	4			ZF22	Spares Invoice	November	2025	4	1745.76	1313.16	1313.16	18.00-%	-314.24	0	0	-24.34	0	0		0	9.00%	126.65	9.00%	126.65	0	253.3	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	741.16	874.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE302628	HARNESS,TEMP. SWITCH;KSB - FIP	85443000	NOS	1085	919.49	691.64	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	18.00-%	-165.51	0	0	-12.82	0	0		0	9.00%	66.7	9.00%	66.7	0	133.4	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1366.2	1612.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID311108	SPACER FAN	87089900	NOS	1000	847.46	637.46	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	1694.92	1274.92	1274.92	18.00-%	-305.09	0	0	-23.63	0	0		0	9.00%	122.96	9.00%	122.96	0	245.92	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	4344.53	5126.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA217483	UJ KIT (4X2 TIP)	87089900	NOS	3180	2694.92	2027.12	0	0	4	0087828040	2			ZF22	Spares Invoice	November	2025	2	5389.84	8108.48	4054.24	18.00-%	-970.17	0	0	-75.13	0	0		0	9.00%	391.01	9.00%	391.01	0	782.02	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	4563.13	5384.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	1670	1415.26	1064.55	0	0	4	0087828040	4			ZF22	Spares Invoice	November	2025	4	5661.04	4258.2	4258.2	18.00-%	-1018.99	0	0	-78.91	0	0		0	9.00%	410.68	9.00%	410.68	0	821.36	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2767.24	3265.34	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087828040	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	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	3233.13	3815.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	18.00-%	-721.98	0	0	-55.91	0	0		0	9.00%	290.98	9.00%	290.98	0	581.96	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1284.21	1515.37	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	1593.2	1198.4	1198.4	18.00-%	-286.78	0	0	-22.21	0	0		0	9.00%	115.58	9.00%	115.58	0	231.16	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	204.82	241.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10	8.47	6.37	0	0	30	0087828040	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	18.00-%	-45.74	0	0	-3.54	0	0		0	9.00%	18.43	9.00%	18.43	0	36.86	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1665.4	1965.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	18.00-%	-371.9	0	0	-28.8	0	0		0	9.00%	149.89	9.00%	149.89	0	299.78	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1385.32	1634.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	18.00-%	-309.36	0	0	-23.96	0	0		0	9.00%	124.68	9.00%	124.68	0	249.36	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1277.41	1507.35	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.38	596.02	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	18.00-%	-285.26	0	0	-22.09	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	673.54	794.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493	417.8	314.27	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	835.6	628.54	628.54	18.00-%	-150.41	0	0	-11.65	0	0		0	9.00%	60.62	9.00%	60.62	0	121.24	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1530.16	1805.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.16	713.95	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	1898.32	1427.9	1427.9	18.00-%	-341.7	0	0	-26.46	0	0		0	9.00%	137.71	9.00%	137.71	0	275.42	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	188.55	222.49	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395134	PIPE HOOK	87089900	NOS	69	58.48	43.98	0	0	4	0087828040	4			ZF22	Spares Invoice	November	2025	4	233.92	175.92	175.92	18.00-%	-42.11	0	0	-3.26	0	0		0	9.00%	16.97	9.00%	16.97	0	33.94	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2228.28	2629.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395147	LINK ASSEMBLY,  RH	87089900	NOS	1631	1382.21	1039.69	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	2764.42	2079.38	2079.38	18.00-%	-497.6	0	0	-38.54	0	0		0	9.00%	200.55	9.00%	200.55	0	401.1	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	224.06	264.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395208	METAL (FIXTURE)	87082900	NOS	82	69.49	52.27	0	0	4	0087828040	4			ZF22	Spares Invoice	November	2025	4	277.96	209.08	209.08	18.00-%	-50.03	0	0	-3.87	0	0		0	9.00%	20.17	9.00%	20.17	0	40.34	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	314.23	370.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395218	HOOK ANCHOR LH	87089900	NOS	460	389.83	293.23	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	314.23	370.79	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395119	HOOK ANCHOR RH	87089900	NOS	460	389.83	293.23	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	389.83	293.23	293.23	18.00-%	-70.17	0	0	-5.43	0	0		0	9.00%	28.28	9.00%	28.28	0	56.56	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1092.94	1289.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	1355.9	1019.9	1019.9	18.00-%	-244.06	0	0	-18.9	0	0		0	9.00%	98.36	9.00%	98.36	0	196.72	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	638.69	753.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	18.00-%	-142.63	0	0	-11.05	0	0		0	9.00%	57.48	9.00%	57.48	0	114.96	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	638.69	753.65	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935	792.37	596.02	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	792.37	596.02	596.02	18.00-%	-142.63	0	0	-11.05	0	0		0	9.00%	57.48	9.00%	57.48	0	114.96	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	12996.69	15336.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	9513	8061.87	6064.13	0	0	2	0087828040	2			ZF22	Spares Invoice	November	2025	2	16123.74	12128.26	12128.26	18.00-%	-2902.27	0	0	-224.76	0	0		0	9.00%	1169.7	9.00%	1169.7	0	2339.4	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2800.73	3304.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	10	0087828040	10			ZF22	Spares Invoice	November	2025	10	3474.6	2613.6	2613.6	18.00-%	-625.43	0	0	-48.44	0	0		0	9.00%	252.07	9.00%	252.07	0	504.14	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1674.97	1976.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID313848	CROSS SHAFT	87081090	NOS	2452	2077.97	1563.05	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	18.00-%	-374.03	0	0	-28.97	0	0		0	9.00%	150.75	9.00%	150.75	0	301.5	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	29337.76	34618.58	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.2	9125.84	0	0	3	0087828040	3			ZF22	Spares Invoice	November	2025	3	36396.6	27377.52	27377.52	18.00-%	-6551.39	0	0	-507.37	0	0		0	9.00%	2640.41	9.00%	2640.41	0	5280.82	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	8169.89	9640.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	2392	2027.12	1524.8	0	0	5	0087828040	5			ZF22	Spares Invoice	November	2025	5	10135.6	7624	7624	18.00-%	-1824.41	0	0	-141.29	0	0		0	9.00%	735.29	9.00%	735.29	0	1470.58	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	993.92	1172.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	485	411.02	309.17	0	0	4	0087828040	3			ZF22	Spares Invoice	November	2025	3	1233.06	1236.68	927.51	18.00-%	-221.95	0	0	-17.19	0	0		0	9.00%	89.45	9.00%	89.45	0	178.9	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	273.92	323.22	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA330006	Serviceable Horn Pad	87089900	NOS	401	339.83	255.62	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	18.00-%	-61.17	0	0	-4.74	0	0		0	9.00%	24.65	9.00%	24.65	0	49.3	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	364.77	430.43	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	534	452.54	340.4	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	18.00-%	-81.46	0	0	-6.31	0	0		0	9.00%	32.83	9.00%	32.83	0	65.66	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2830.1	3339.52	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	18.00-%	-631.98	0	0	-48.94	0	0		0	9.00%	254.71	9.00%	254.71	0	509.42	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1273.99	1503.31	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID300252	SNORKEL ASSY	84213100	NOS	1865	1580.51	1188.86	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	1580.51	1188.86	1188.86	18.00-%	-284.49	0	0	-22.03	0	0		0	9.00%	114.66	9.00%	114.66	0	229.32	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2137.43	2522.17	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	3129	2651.69	1994.6	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	2651.69	1994.6	1994.6	18.00-%	-477.3	0	0	-36.96	0	0		0	9.00%	192.37	9.00%	192.37	0	384.74	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	2915.48	3440.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID324620	AUTOTENSIONER	87089900	NOS	4268	3616.95	2720.67	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	3616.95	2720.67	2720.67	18.00-%	-651.05	0	0	-50.42	0	0		0	9.00%	262.39	9.00%	262.39	0	524.78	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717990	3788052514997	1665.4	1965.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087828040	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	18.00-%	-371.9	0	0	-28.8	0	0		0	9.00%	149.89	9.00%	149.89	0	299.78	0	0		0	0	0	NOS	NOS	0.82619212962963	0.8459837962963	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	4016.66	4739.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	4983.06	3748.26	3748.26	18.00-%	-896.95	0	0	-69.46	0	0		0	9.00%	361.5	9.00%	361.5	0	723	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	648.95	765.77	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	18.00-%	-144.91	0	0	-11.22	0	0		0	9.00%	58.41	9.00%	58.41	0	116.82	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	881.2	1039.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	1093.22	822.32	822.32	18.00-%	-196.78	0	0	-15.24	0	0		0	9.00%	79.31	9.00%	79.31	0	158.62	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	648.95	765.77	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	805.08	605.58	605.58	18.00-%	-144.91	0	0	-11.22	0	0		0	9.00%	58.41	9.00%	58.41	0	116.82	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	2638.14	3113	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	18.00-%	-589.12	0	0	-45.62	0	0		0	9.00%	237.43	9.00%	237.43	0	474.86	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	3369.07	3975.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	4932	4179.66	3143.94	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	4179.66	3143.94	3143.94	18.00-%	-752.34	0	0	-58.26	0	0		0	9.00%	303.22	9.00%	303.22	0	606.44	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	1776.06	2095.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	2600	2203.39	1657.39	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	2203.39	1657.39	1657.39	18.00-%	-396.61	0	0	-30.72	0	0		0	9.00%	159.85	9.00%	159.85	0	319.7	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	1385.32	1634.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	1014	859.32	646.38	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	18.00-%	-309.36	0	0	-23.96	0	0		0	9.00%	124.68	9.00%	124.68	0	249.36	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	481.58	568.26	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	597.45	449.4	449.4	18.00-%	-107.54	0	0	-8.33	0	0		0	9.00%	43.34	9.00%	43.34	0	86.68	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	761.66	898.76	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA344054	Rear View Mirror LH	70091010	NOS	1115	944.92	710.77	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	944.92	710.77	710.77	18.00-%	-170.09	0	0	-13.17	0	0		0	9.00%	68.55	9.00%	68.55	0	137.1	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	767.8	906	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	18.00-%	-171.46	0	0	-13.28	0	0		0	9.00%	69.1	9.00%	69.1	0	138.2	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	767.8	906	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	18.00-%	-171.46	0	0	-13.28	0	0		0	9.00%	69.1	9.00%	69.1	0	138.2	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	976.84	1152.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715	605.93	455.78	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	1211.86	911.56	911.56	18.00-%	-218.13	0	0	-16.89	0	0		0	9.00%	87.92	9.00%	87.92	0	175.84	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	2099.86	2477.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	3074	2605.08	1959.54	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	18.00-%	-468.91	0	0	-36.31	0	0		0	9.00%	188.99	9.00%	188.99	0	377.98	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	584.06	689.2	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB004007	HOSE CLAMP, RADIATOR (60)	73079210	NOS	285	241.53	181.68	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	724.59	545.04	545.04	18.00-%	-130.43	0	0	-10.1	0	0		0	9.00%	52.57	9.00%	52.57	0	105.14	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	3235.17	3817.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087828037	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	18.00-%	-722.44	0	0	-55.95	0	0		0	9.00%	291.17	9.00%	291.17	0	582.34	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	471.35	556.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115	97.46	73.31	0	0	6	0087828037	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	18.00-%	-105.26	0	0	-8.15	0	0		0	9.00%	42.42	9.00%	42.42	0	84.84	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	588.15	694.01	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	18.00-%	-131.34	0	0	-10.17	0	0		0	9.00%	52.93	9.00%	52.93	0	105.86	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	307.4	362.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	381.36	286.86	286.86	18.00-%	-68.64	0	0	-5.32	0	0		0	9.00%	27.67	9.00%	27.67	0	55.34	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	2543.88	3001.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	1862	1577.97	1186.95	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	3155.94	2373.9	2373.9	18.00-%	-568.07	0	0	-43.99	0	0		0	9.00%	228.95	9.00%	228.95	0	457.9	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	696.77	822.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID208661	BEARING BALL (MAV)	84822011	NOS	1020	864.41	650.21	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	864.41	650.21	650.21	18.00-%	-155.59	0	0	-12.05	0	0		0	9.00%	62.71	9.00%	62.71	0	125.42	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	112.02	132.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID208768	BALL STUD ASSY (HCV,HCB,40.40)	87089900	NOS	82	69.49	52.27	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	138.98	104.54	104.54	18.00-%	-25.02	0	0	-1.94	0	0		0	9.00%	10.08	9.00%	10.08	0	20.16	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	1245.96	1470.24	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.25	387.57	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	1545.75	1162.71	1162.71	18.00-%	-278.24	0	0	-21.55	0	0		0	9.00%	112.14	9.00%	112.14	0	224.28	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	266.42	314.38	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID302184	HOSE CLAMP (15.15)	73079210	NOS	195	165.26	124.3	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	330.52	248.6	248.6	18.00-%	-59.49	0	0	-4.61	0	0		0	9.00%	23.98	9.00%	23.98	0	47.96	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	6523.63	7697.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID323303	CABLE SHIFT	87082900	NOS	9550	8093.22	6087.72	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	8093.22	6087.72	6087.72	18.00-%	-1456.78	0	0	-112.82	0	0		0	9.00%	587.13	9.00%	587.13	0	1174.26	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	660.56	779.46	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID330035	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	967	819.49	616.42	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	819.49	616.42	616.42	18.00-%	-147.51	0	0	-11.42	0	0		0	9.00%	59.45	9.00%	59.45	0	118.9	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	4334.29	5114.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	18.00-%	-967.88	0	0	-74.96	0	0		0	9.00%	390.09	9.00%	390.09	0	780.18	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	2568.46	3030.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID352489	LFL UJ KIT	87089900	NOS	1880	1593.22	1198.42	0	0	3	0087828037	2			ZF22	Spares Invoice	November	2025	2	3186.44	3595.26	2396.84	18.00-%	-573.56	0	0	-44.42	0	0		0	9.00%	231.16	9.00%	231.16	0	462.32	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	85.4	100.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IF300232	NUT SELF LOCKING 12	73181600	NOS	25	21.19	15.94	0	0	10	0087828037	5			ZF22	Spares Invoice	November	2025	5	105.95	159.4	79.7	18.00-%	-19.07	0	0	-1.48	0	0		0	9.00%	7.69	9.00%	7.69	0	15.38	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	495.25	584.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	5	0087828037	5			ZF22	Spares Invoice	November	2025	5	614.4	462.15	462.15	18.00-%	-110.59	0	0	-8.56	0	0		0	9.00%	44.57	9.00%	44.57	0	89.14	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	594.31	701.29	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	18.00-%	-132.71	0	0	-10.28	0	0		0	9.00%	53.49	9.00%	53.49	0	106.98	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZLUB	Crompton trading Company	21-11-2025	0950717989	3788052514996	15387.77	18157.55	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087828037	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	-266.11	0	0		0	9.00%	1384.89	9.00%	1384.89	0	2769.78	0	20		0	300	300	PAC	PAC	0.79527777777778	0.84488425925926	PAK				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	7553.07	8912.63	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	18.00-%	-1686.66	0	0	-130.62	0	0		0	9.00%	679.78	9.00%	679.78	0	1359.56	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	204.94	241.82	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60	50.85	38.25	0	0	5	0087828037	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	18.00-%	-45.77	0	0	-3.54	0	0		0	9.00%	18.44	9.00%	18.44	0	36.88	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	1633.98	1928.1	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087828037	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	18.00-%	-364.88	0	0	-28.26	0	0		0	9.00%	147.06	9.00%	147.06	0	294.12	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	778.73	918.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB295681	BRAKE HOSE	40091100	NOS	570	483.05	363.35	0	0	2	0087828037	2			ZF22	Spares Invoice	November	2025	2	966.1	726.7	726.7	18.00-%	-173.9	0	0	-13.47	0	0		0	9.00%	70.09	9.00%	70.09	0	140.18	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	405.77	478.81	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	3	0087828037	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	18.00-%	-90.61	0	0	-7.02	0	0		0	9.00%	36.52	9.00%	36.52	0	73.04	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS		F		
ZHAW	Crompton trading Company	21-11-2025	0950717989	3788052514996	8026.43	9471.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	10	0087828037	10			ZF22	Spares Invoice	November	2025	10	9957.6	7490.1	7490.1	18.00-%	-1792.37	0	0	-138.81	0	0		0	9.00%	722.38	9.00%	722.38	0	1444.76	0	0		0	0	0	NOS	NOS	0.79527777777778	0.84488425925926	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	324.16	382.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA202698	WHEEL NUT, FLANGE (SIZE- A/F - 30.31)	73181600	NOS	225	190.68	143.43	0	0	2	0087828031	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	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	144.07	170.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	1	0087828031	1			ZF22	Spares Invoice	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	288.13	339.99	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200	169.49	127.49	0	0	2	0087828031	2			ZF22	Spares Invoice	November	2025	2	338.98	254.98	254.98	15.00-%	-50.85	0	0	0	0	0		0	9.00%	25.93	9.00%	25.93	0	51.86	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1009.19	1190.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	15.00-%	-178.09	0	0	0	0	0		0	9.00%	90.83	9.00%	90.83	0	181.66	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	144.07	170.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100	84.75	63.75	0	0	2	0087828031	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	324.16	382.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	2	0087828031	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	947.24	1117.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	1315	1114.41	838.26	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1114.41	838.26	838.26	15.00-%	-167.16	0	0	0	0	0		0	9.00%	85.25	9.00%	85.25	0	170.5	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	374.58	442	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087828031	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	680.72	803.24	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945	800.85	602.4	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	15.00-%	-120.13	0	0	0	0	0		0	9.00%	61.26	9.00%	61.26	0	122.52	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	356.57	420.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB002497	HOSE RADIATOR LOWER	40091100	NOS	495	419.49	315.54	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	419.49	315.54	315.54	15.00-%	-62.92	0	0	0	0	0		0	9.00%	32.09	9.00%	32.09	0	64.18	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1500.45	1770.53	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IC318197	MUDGUARD FRONT, LH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	15.00-%	-264.79	0	0	0	0	0		0	9.00%	135.04	9.00%	135.04	0	270.08	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1500.45	1770.53	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IC318199	MUDGUARD FRONT, RH	87081090	NOS	2083	1765.25	1327.82	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1765.25	1327.82	1327.82	15.00-%	-264.79	0	0	0	0	0		0	9.00%	135.04	9.00%	135.04	0	270.08	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1426.27	1683.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IC332200	BRAKE LINING (320 X 90)	68138100	NOS	990	838.99	631.08	0	0	2	0087828031	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	0	0	0		0	9.00%	128.37	9.00%	128.37	0	256.74	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	620.21	731.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	268.68	317.04	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID200405	ID200405, OIL SEAL SELECT LEVER-HCV	87089900	NOS	373	316.1	237.77	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	316.1	237.77	237.77	15.00-%	-47.42	0	0	0	0	0		0	9.00%	24.18	9.00%	24.18	0	48.36	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	72.75	85.85	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	101	85.59	64.38	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	85.59	64.38	64.38	15.00-%	-12.84	0	0	0	0	0		0	9.00%	6.55	9.00%	6.55	0	13.1	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	615.9	726.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID205556	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087828031	3			ZF22	Spares Invoice	November	2025	3	724.59	545.04	545.04	15.00-%	-108.69	0	0	0	0	0		0	9.00%	55.43	9.00%	55.43	0	110.86	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	248.5	293.24	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID205558	BALL TERRA 25	87089900	NOS	69	58.47	43.98	0	0	5	0087828031	5			ZF22	Spares Invoice	November	2025	5	292.35	219.9	219.9	15.00-%	-43.85	0	0	0	0	0		0	9.00%	22.37	9.00%	22.37	0	44.74	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	806.78	952	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID206293	ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6	84824000	NOS	1120	949.15	713.95	0	0	1	0087828031	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	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	64.83	76.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90	76.27	57.37	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	76.27	57.37	57.37	15.00-%	-11.44	0	0	0	0	0		0	9.00%	5.83	9.00%	5.83	0	11.66	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	886.01	1045.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID210459	ID210459, FORK WEARPAD	87089900	NOS	410	347.46	261.36	0	0	3	0087828031	3			ZF22	Spares Invoice	November	2025	3	1042.38	784.08	784.08	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	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1141.73	1347.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1417.62	1672.8	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087828031	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	700.17	826.21	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	823.73	619.61	619.61	15.00-%	-123.56	0	0	0	0	0		0	9.00%	63.02	9.00%	63.02	0	126.04	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	295.34	348.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID315711	BEARING SELECT PIN	84824000	NOS	205	173.73	130.68	0	0	2	0087828031	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	553.94	653.64	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.69	490.2	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	15.00-%	-97.75	0	0	0	0	0		0	9.00%	49.85	9.00%	49.85	0	99.7	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	204.58	241.4	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID359075	BUSH CROSS SHAFT	84099990	NOS	142	120.34	90.52	0	0	2	0087828031	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	15.00-%	-36.1	0	0	0	0	0		0	9.00%	18.41	9.00%	18.41	0	36.82	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	410.59	484.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	458.13	540.59	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID400083	SELECT LEVER-A	87089900	NOS	636	538.98	405.42	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	15.00-%	-80.85	0	0	0	0	0		0	9.00%	41.23	9.00%	41.23	0	82.46	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	151.27	178.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	210	177.97	133.87	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	177.97	133.87	133.87	15.00-%	-26.7	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1756.15	2072.27	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087828031	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	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	410.59	484.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	0	0	0		0	9.00%	36.95	9.00%	36.95	0	73.9	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1357.6	1601.96	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	1800	1525.4	1147.42	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1525.4	1147.42	1147.42	11.00-%	-167.79	0	0	0	0	0		0	9.00%	122.18	9.00%	122.18	0	244.36	0	5		0	5	5	PAC	PAC	0.82328703703704	0.8343287037037	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	175.76	207.4	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	244	206.78	155.54	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	206.78	155.54	155.54	15.00-%	-31.02	0	0	0	0	0		0	9.00%	15.82	9.00%	15.82	0	31.64	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	940.02	1109.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	3	0087828031	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	934.99	1103.29	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	1088.42	1284.34	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	1511	1280.51	963.2	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1280.51	963.2	963.2	15.00-%	-192.08	0	0	0	0	0		0	9.00%	97.96	9.00%	97.96	0	195.92	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	905.45	1068.43	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087828031	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	32.43	38.27	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9	7.63	5.74	0	0	5	0087828031	5			ZF22	Spares Invoice	November	2025	5	38.15	28.7	28.7	15.00-%	-5.72	0	0	0	0	0		0	9.00%	2.92	9.00%	2.92	0	5.84	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	295.37	348.53	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME011282	RUBBER SEAL, ROCKER COVER BOLT	87089900	NOS	41	34.75	26.14	0	0	10	0087828031	10			ZF22	Spares Invoice	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	0.82328703703704	0.8343287037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	540.34	637.6	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MF472127	SPLIT PIN	73182400	NOS	25	21.19	15.94	0	0	30	0087828031	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	0.82328703703704	0.8343287037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950717982	3788052514995	525.81	620.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MW028255	WASHER INTERNAL	87089900	NOS	73	61.86	46.53	0	0	10	0087828031	10			ZF22	Spares Invoice	November	2025	10	618.6	465.3	465.3	15.00-%	-92.79	0	0	0	0	0		0	9.00%	47.32	9.00%	47.32	0	94.64	0	0		0	0	0	NOS	NOS	0.82328703703704	0.8343287037037	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	5123.1	6045.24	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	8	0087828027	8			ZF22	Spares Invoice	November	2025	8	6027.12	4533.6	4533.6	15.00-%	-904.07	0	0	0	0	0		0	9.00%	461.07	9.00%	461.07	0	922.14	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	3842.31	4533.93	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	6	0087828027	6			ZF22	Spares Invoice	November	2025	6	4520.34	3400.2	3400.2	15.00-%	-678.05	0	0	0	0	0		0	9.00%	345.81	9.00%	345.81	0	691.62	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	812.53	958.79	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	6	0087828027	6			ZF22	Spares Invoice	November	2025	6	955.92	719.04	719.04	15.00-%	-143.39	0	0	0	0	0		0	9.00%	73.13	9.00%	73.13	0	146.26	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	745.54	879.74	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.37	219.92	0	0	3	0087828027	3			ZF22	Spares Invoice	November	2025	3	877.11	659.76	659.76	15.00-%	-131.57	0	0	0	0	0		0	9.00%	67.1	9.00%	67.1	0	134.2	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	112.37	132.59	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA327755	DELTA GARNISH INNER RH	87089900	NOS	78	66.1	49.72	0	0	6	0087828027	2			ZF22	Spares Invoice	November	2025	2	132.2	298.32	99.44	15.00-%	-19.83	0	0	0	0	0		0	9.00%	10.11	9.00%	10.11	0	20.22	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	1548.75	1827.53	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430	364.41	274.11	0	0	5	0087828027	5			ZF22	Spares Invoice	November	2025	5	1822.05	1370.55	1370.55	15.00-%	-273.31	0	0	0	0	0		0	9.00%	139.39	9.00%	139.39	0	278.78	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	108.05	127.49	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID202171	DUST EVACUATION CAP,AIR CLEANER (E483TCI	84213100	NOS	150	127.12	95.62	0	0	1	0087828027	1			ZF22	Spares Invoice	November	2025	1	127.12	95.62	95.62	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	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	527.29	622.21	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	244	206.78	155.54	0	0	3	0087828027	3			ZF22	Spares Invoice	November	2025	3	620.34	466.62	466.62	15.00-%	-93.05	0	0	0	0	0		0	9.00%	47.46	9.00%	47.46	0	94.92	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	471.1	555.9	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	327	277.12	208.45	0	0	2	0087828027	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	235.55	277.95	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	327	277.12	208.45	0	0	1	0087828027	1			ZF22	Spares Invoice	November	2025	1	277.12	208.45	208.45	15.00-%	-41.57	0	0	0	0	0		0	9.00%	21.2	9.00%	21.2	0	42.4	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	270.84	319.6	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188	159.32	119.84	0	0	2	0087828027	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	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	270.84	319.6	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188	159.32	119.84	0	0	2	0087828027	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	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	665.6	785.4	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087828027	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	0.82445601851852	0.83392361111111	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950717978	3788052514994	4754.27	5610.03	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IB999776	TIE ROD END SET	87089900	NOS	1650	1398.31	1051.81	0	0	4	0087828027	4			ZF22	Spares Invoice	November	2025	4	5593.24	4207.24	4207.24	15.00-%	-838.99	0	0	0	0	0		0	9.00%	427.88	9.00%	427.88	0	855.76	0	0		0	0	0	NOS	NOS	0.82445601851852	0.83392361111111	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	47.81	56.41	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC318371	RUBBER BUSH	40169910	NOS	70	59.32	44.62	0	0	8	0087828020	1			ZF22	Spares Invoice	November	2025	1	59.32	356.96	44.62	18.00-%	-10.68	0	0	-0.83	0	0		0	9.00%	4.3	9.00%	4.3	0	8.6	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	546.51	644.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB161209	BOLT FL (M14X32)	73181500	NOS	80	67.8	51	0	0	20	0087828020	10			ZF22	Spares Invoice	November	2025	10	678	1020	510	18.00-%	-122.04	0	0	-9.45	0	0		0	9.00%	49.19	9.00%	49.19	0	98.38	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	259.58	306.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	5	0087828020	2			ZF22	Spares Invoice	November	2025	2	322.04	605.6	242.24	18.00-%	-57.97	0	0	-4.49	0	0		0	9.00%	23.36	9.00%	23.36	0	46.72	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	43.72	51.58	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC381483	ARB TOP BUSH	87081090	NOS	32	27.12	20.4	0	0	2	0087828020	2			ZF22	Spares Invoice	November	2025	2	54.24	40.8	40.8	18.00-%	-9.76	0	0	-0.76	0	0		0	9.00%	3.93	9.00%	3.93	0	7.86	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	550.58	649.68	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC325366	PIPE DBV FR INLET	87089900	NOS	806	683.05	513.79	0	0	2	0087828020	1			ZF22	Spares Invoice	November	2025	1	683.05	1027.58	513.79	18.00-%	-122.95	0	0	-9.52	0	0		0	9.00%	49.55	9.00%	49.55	0	99.1	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	484.32	571.5	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB003233	BRACKET ALTERNATOR	87089900	NOS	709	600.85	451.96	0	0	1	0087828020	1			ZF22	Spares Invoice	November	2025	1	600.85	451.96	451.96	18.00-%	-108.15	0	0	-8.38	0	0		0	9.00%	43.59	9.00%	43.59	0	87.18	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	991.19	1169.61	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC374487	BRACKET REARHELPER	87081090	NOS	1451	1229.66	924.95	0	0	1	0087828020	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	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	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	305.34	360.3	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IE325007	APM BRACKET ASSY	87081090	NOS	447	378.81	284.94	0	0	1	0087828020	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	18.00-%	-68.19	0	0	-5.28	0	0		0	9.00%	27.48	9.00%	27.48	0	54.96	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	2384.05	2813.17	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID379330	ID379330, SC CLUTCH RELEASE BEARING 280	84828000	NOS	1745	1478.82	1112.36	0	0	2	0087828020	2			ZF22	Spares Invoice	November	2025	2	2957.64	2224.72	2224.72	18.00-%	-532.38	0	0	-41.23	0	0		0	9.00%	214.56	9.00%	214.56	0	429.12	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	692.67	817.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB035277	PIN SPRING	87089900	NOS	507	429.66	323.19	0	0	8	0087828020	2			ZF22	Spares Invoice	November	2025	2	859.32	2585.52	646.38	18.00-%	-154.68	0	0	-11.98	0	0		0	9.00%	62.34	9.00%	62.34	0	124.68	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	610.71	720.63	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA321545	ASSY PIN MAIN HOOK	87089900	NOS	894	757.63	569.89	0	0	1	0087828020	1			ZF22	Spares Invoice	November	2025	1	757.63	569.89	569.89	18.00-%	-136.37	0	0	-10.56	0	0		0	9.00%	54.96	9.00%	54.96	0	109.92	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	239.08	282.12	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID312024	BOLT CLUTCH TM CONNECT	73181500	NOS	35	29.66	22.31	0	0	10	0087828020	10			ZF22	Spares Invoice	November	2025	10	296.6	223.1	223.1	18.00-%	-53.39	0	0	-4.13	0	0		0	9.00%	21.52	9.00%	21.52	0	43.04	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS		F		
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	4901.99	5784.35	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	3	0087828020	3			ZF22	Spares Invoice	November	2025	3	6081.36	4574.4	4574.4	18.00-%	-1094.64	0	0	-84.77	0	0		0	9.00%	441.18	9.00%	441.18	0	882.36	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS		F		
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	547.85	646.47	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MB025177	PIN ASSY SPRING	87081090	NOS	401	339.83	255.62	0	0	2	0087828020	2			ZF22	Spares Invoice	November	2025	2	679.66	511.24	511.24	18.00-%	-122.34	0	0	-9.47	0	0		0	9.00%	49.31	9.00%	49.31	0	98.62	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	908.52	1072.06	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087828020	10			ZF22	Spares Invoice	November	2025	10	1127.1	847.8	847.8	18.00-%	-202.88	0	0	-15.71	0	0		0	9.00%	81.77	9.00%	81.77	0	163.54	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	444.06	524	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.09	41.43	0	0	10	0087828020	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	18.00-%	-99.16	0	0	-7.68	0	0		0	9.00%	39.97	9.00%	39.97	0	79.94	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS		F		
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	1854.65	2188.49	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID500555	BELT, V	40101290	NOS	905	766.95	576.9	0	0	5	0087828020	3			ZF22	Spares Invoice	November	2025	3	2300.85	2884.5	1730.7	18.00-%	-414.15	0	0	-32.07	0	0		0	9.00%	166.92	9.00%	166.92	0	333.84	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	6706.08	7913.16	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	9817	8319.49	6257.92	0	0	1	0087828020	1			ZF22	Spares Invoice	November	2025	1	8319.49	6257.92	6257.92	18.00-%	-1497.51	0	0	-115.97	0	0		0	9.00%	603.54	9.00%	603.54	0	1207.08	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	778.73	918.89	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA347614	OIL SEAL, REAR INNER (NRB)	84879000	NOS	380	322.03	242.23	0	0	6	0087828020	3			ZF22	Spares Invoice	November	2025	3	966.09	1453.38	726.69	18.00-%	-173.9	0	0	-13.47	0	0		0	9.00%	70.08	9.00%	70.08	0	140.16	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	218.6	257.94	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IA347615	OIL SEAL, REAR OUTER (NRB)	84879000	NOS	160	135.6	101.99	0	0	6	0087828020	2			ZF22	Spares Invoice	November	2025	2	271.2	611.94	203.98	18.00-%	-48.82	0	0	-3.78	0	0		0	9.00%	19.67	9.00%	19.67	0	39.34	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	409.64	483.38	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	60	0087828020	60			ZF22	Spares Invoice	November	2025	60	508.2	382.2	382.2	18.00-%	-91.48	0	0	-7.08	0	0		0	9.00%	36.87	9.00%	36.87	0	73.74	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS		F		
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950717976	3788052514993	2920.96	3446.72	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IC333212	METALON BUSH	87089900	NOS	1069	905.93	681.44	0	0	4	0087828020	4			ZF22	Spares Invoice	November	2025	4	3623.72	2725.76	2725.76	18.00-%	-652.27	0	0	-50.51	0	0		0	9.00%	262.88	9.00%	262.88	0	525.76	0	0		0	0	0	NOS	NOS	0.77981481481481	0.83100694444444	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	514.31	606.89	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	824.78	973.24	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IA237879	PIPE DBV REAR INLET (MCV MARK-II)	39173100	NOS	1145	970.34	729.89	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	970.34	729.89	729.89	15.00-%	-145.55	0	0	0	0	0		0	9.00%	74.23	9.00%	74.23	0	148.46	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	288.86	340.86	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	339.83	255.62	255.62	15.00-%	-50.97	0	0	0	0	0		0	9.00%	26	9.00%	26	0	52	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	3444.61	4064.65	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087827986	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	950.82	1121.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	345.74	407.98	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	3	0087827986	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	15.00-%	-61.02	0	0	0	0	0		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	3977.65	4693.63	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	2	0087827986	2			ZF22	Spares Invoice	November	2025	2	4679.66	3520.04	3520.04	15.00-%	-701.95	0	0	0	0	0		0	9.00%	357.99	9.00%	357.99	0	715.98	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	461.01	543.99	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087827986	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	15.00-%	-81.36	0	0	0	0	0		0	9.00%	41.49	9.00%	41.49	0	82.98	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	432.19	509.99	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	4611.54	5441.62	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	15.00-%	-813.81	0	0	0	0	0		0	9.00%	415.04	9.00%	415.04	0	830.08	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	198.09	233.75	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	1	0087827986	1			ZF22	Spares Invoice	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	1766.24	2084.16	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	882.41	1041.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID366310	ENGINE BELT (6PK)	40103590	NOS	1225	1038.14	780.89	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.00-%	-155.72	0	0	0	0	0		0	9.00%	79.42	9.00%	79.42	0	158.84	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	1291.55	1524.03	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	1793	1519.49	1142.96	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	1519.49	1142.96	1142.96	15.00-%	-227.92	0	0	0	0	0		0	9.00%	116.24	9.00%	116.24	0	232.48	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	481.17	567.79	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	687.91	811.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	809.32	608.77	608.77	15.00-%	-121.4	0	0	0	0	0		0	9.00%	61.91	9.00%	61.91	0	123.82	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	313.33	369.73	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	2028.44	2393.56	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	2816	2386.44	1795.08	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	198.81	234.59	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB390541	Band Fuel Tank	87089900	NOS	276	233.9	175.94	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	233.9	175.94	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	673.5	794.74	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.37	596.02	0	0	1	0087827986	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	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	1068.97	1261.39	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.82	472.99	0	0	2	0087827986	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	1079.05	1273.29	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	1	0087827986	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	15.00-%	-190.42	0	0	0	0	0		0	9.00%	97.12	9.00%	97.12	0	194.24	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS				
ZHAW	BEST AUTOMOBILES	21-11-2025	0950717944	3788052514992	2414.54	2849.16	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	4	0087827986	4			ZF22	Spares Invoice	November	2025	4	2840.68	2136.76	2136.76	15.00-%	-426.1	0	0	0	0	0		0	9.00%	217.31	9.00%	217.31	0	434.62	0	0		0	0	0	NOS	NOS	0.80748842592593	0.81012731481481	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	190.07	224.29	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA217788	CHANNEL DRIP PILLAR UPPER RH	87089900	NOS	267	226.27	170.2	0	0	1	0087827985	1			ZF22	Spares Invoice	November	2025	1	226.27	170.2	170.2	16.00-%	-36.2	0	0	0	0	0		0	9.00%	17.11	9.00%	17.11	0	34.22	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	787.34	929.06	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	2	0087827985	2			ZF22	Spares Invoice	November	2025	2	937.3	705.02	705.02	16.00-%	-149.97	0	0	0	0	0		0	9.00%	70.86	9.00%	70.86	0	141.72	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	123.87	146.17	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA216676	RAIL, REAR SIDE DRIP RH	87089900	NOS	87	73.73	55.46	0	0	2	0087827985	2			ZF22	Spares Invoice	November	2025	2	147.46	110.92	110.92	16.00-%	-23.59	0	0	0	0	0		0	9.00%	11.15	9.00%	11.15	0	22.3	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	5236.52	6179.08	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	3	0087827985	3			ZF22	Spares Invoice	November	2025	3	6233.91	4689.15	4689.15	16.00-%	-997.43	0	0	0	0	0		0	9.00%	471.28	9.00%	471.28	0	942.56	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	961.04	1134.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	6	0087827985	6			ZF22	Spares Invoice	November	2025	6	1144.08	860.58	860.58	16.00-%	-183.05	0	0	0	0	0		0	9.00%	86.49	9.00%	86.49	0	172.98	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	178	210.04	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25	21.19	15.94	0	0	10	0087827985	10			ZF22	Spares Invoice	November	2025	10	211.9	159.4	159.4	16.00-%	-33.9	0	0	0	0	0		0	9.00%	16.02	9.00%	16.02	0	32.04	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS		F		
ZHAW	Shreyas Tractor Parts ( Kolar )	21-11-2025	0950717942	3788052514991	977.4	1153.34	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA306067	TRAY ASSY-INST	87081090	NOS	1373	1163.56	875.23	0	0	1	0087827985	1			ZF22	Spares Invoice	November	2025	1	1163.56	875.23	875.23	16.00-%	-186.17	0	0	0	0	0		0	9.00%	87.97	9.00%	87.97	0	175.94	0	0		0	0	0	NOS	NOS	0.79793981481481	0.80920138888889	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950717939	3788052514990	929.19	1096.45	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	3	0087827983	3			ZF22	Spares Invoice	November	2025	3	1093.23	822.33	822.33	15.00-%	-163.98	0	0	0	0	0		0	9.00%	83.63	9.00%	83.63	0	167.26	0	0		0	0	0	NOS	NOS	0.80798611111111	0.80853009259259	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950717939	3788052514990	4255.51	5021.55	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID310089	TENSIONER ASSY	87089900	NOS	2954	2503.39	1883.05	0	0	2	0087827983	2			ZF22	Spares Invoice	November	2025	2	5006.78	3766.1	3766.1	15.00-%	-751.02	0	0	0	0	0		0	9.00%	383.02	9.00%	383.02	0	766.04	0	0		0	0	0	NOS	NOS	0.80798611111111	0.80853009259259	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1764.83	2082.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID366310	ENGINE BELT (6PK)	40103590	NOS	1225	1038.14	780.89	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	2076.28	1561.78	1561.78	15.00-%	-311.44	0	0	0	0	0		0	9.00%	158.84	9.00%	158.84	0	317.68	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	21.61	25.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	30	25.42	19.12	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	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	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	684.33	807.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190	161.02	121.12	0	0	5	0087827981	5			ZF22	Spares Invoice	November	2025	5	805.1	605.6	605.6	15.00-%	-120.77	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1756.17	2072.29	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2117.8	2499	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.77	937.06	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	2491.54	1874.12	1874.12	15.00-%	-373.73	0	0	0	0	0		0	9.00%	190.6	9.00%	190.6	0	381.2	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2296.43	2709.79	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	2	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2918.08	3443.34	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2870.54	3387.24	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB003295	KIT LOCK ASSY	83011000	NOS	3985	3377.12	2540.27	0	0	1	0087827981	1			ZF22	Spares Invoice	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	806.78	952	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	1120	949.15	713.95	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	169.28	199.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	313.34	369.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	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	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	564.03	665.55	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	570.51	673.21	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	577.71	681.69	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	401	339.83	255.62	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	10820.11	12767.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	12729.66	9575.25	9575.25	15.00-%	-1909.45	0	0	0	0	0		0	9.00%	973.82	9.00%	973.82	0	1947.64	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1434.19	1692.35	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	1991	1687.29	1269.18	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	1687.29	1269.18	1269.18	15.00-%	-253.09	0	0	0	0	0		0	9.00%	129.08	9.00%	129.08	0	258.16	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1048.08	1236.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	1455	1233.05	927.5	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2984.35	3521.53	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	4143	3511.02	2640.99	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	3511.02	2640.99	2640.99	15.00-%	-526.65	0	0	0	0	0		0	9.00%	268.59	9.00%	268.59	0	537.18	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	561.88	663.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	786.61	928.19	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	1092	925.42	696.1	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	925.42	696.1	696.1	15.00-%	-138.81	0	0	0	0	0		0	9.00%	70.79	9.00%	70.79	0	141.58	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	504.22	594.98	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZLUB	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	10435.83	12314.29	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087827981	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	0.80622685185185	0.80770833333333	PAK				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	165.68	195.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1178.46	1390.58	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID312643	ID312643, CLUTCH RELEASE ARM VE2100	87081090	NOS	1636	1386.44	1042.88	0	0	1	0087827981	1			ZF22	Spares Invoice	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	563.31	664.71	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID312660	ID312660, BUSH, CLUTCH RELEASE FORK	87089900	NOS	391	331.36	249.25	0	0	2	0087827981	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	194.5	229.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID312661	ID312661, ROLLER PIN	73182990	NOS	135	114.41	86.06	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	228.82	172.12	172.12	15.00-%	-34.32	0	0	0	0	0		0	9.00%	17.51	9.00%	17.51	0	35.02	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	231.95	273.71	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	180.07	212.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	5	0087827981	5			ZF22	Spares Invoice	November	2025	5	211.85	159.35	159.35	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	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	487.67	575.45	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	178.65	210.81	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.09	79.04	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	210.18	158.08	158.08	15.00-%	-31.53	0	0	0	0	0		0	9.00%	16.08	9.00%	16.08	0	32.16	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	295.34	348.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	385.38	454.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535	453.39	341.04	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1120.83	1322.59	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	778	659.32	495.94	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	1318.64	991.88	991.88	15.00-%	-197.8	0	0	0	0	0		0	9.00%	100.88	9.00%	100.88	0	201.76	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	39.62	46.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301029	Shim Kit  front hub	87089900	NOS	55	46.61	35.06	0	0	2	0087827981	1			ZF22	Spares Invoice	November	2025	1	46.61	70.12	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	932.84	1100.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1462.28	1725.5	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA202955	BEARING,TAPER ROLLER	84822011	NOS	2030	1720.34	1294.04	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	1720.34	1294.04	1294.04	15.00-%	-258.05	0	0	0	0	0		0	9.00%	131.61	9.00%	131.61	0	263.22	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	896.1	1057.4	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087827981	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	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	537.37	634.09	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	746	632.2	475.54	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	632.2	475.54	475.54	15.00-%	-94.83	0	0	0	0	0		0	9.00%	48.36	9.00%	48.36	0	96.72	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	463.9	547.4	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	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	545.76	410.52	410.52	15.00-%	-81.86	0	0	0	0	0		0	9.00%	41.75	9.00%	41.75	0	83.5	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	4528.75	5343.93	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	6287	5327.97	4007.7	0	0	1	0087827981	1			ZF22	Spares Invoice	November	2025	1	5327.97	4007.7	4007.7	15.00-%	-799.2	0	0	0	0	0		0	9.00%	407.59	9.00%	407.59	0	815.18	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	2430.41	2867.89	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950717935	3788052514989	1054.57	1244.39	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID364878	GASKET_7.5''	87089900	NOS	732	620.34	466.62	0	0	2	0087827981	2			ZF22	Spares Invoice	November	2025	2	1240.68	933.24	933.24	15.00-%	-186.1	0	0	0	0	0		0	9.00%	94.91	9.00%	94.91	0	189.82	0	0		0	0	0	NOS	NOS	0.80622685185185	0.80770833333333	NOS		F		
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	919.98	1085.56	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.2	137.05	0	0	6	0087827975	6			ZF22	Spares Invoice	November	2025	6	1093.2	822.3	822.3	15.00-%	-163.98	0	0	-9.29	0	0		0	9.00%	82.79	9.00%	82.79	0	165.58	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS		F		
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	877.21	1035.09	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	6	0087827975	6			ZF22	Spares Invoice	November	2025	6	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	0.77872685185185	0.80509259259259	NOS		F		
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	620.45	732.13	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087827975	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	15.00-%	-110.59	0	0	-6.27	0	0		0	9.00%	55.84	9.00%	55.84	0	111.68	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	499.24	589.1	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175	148.31	111.56	0	0	4	0087827975	4			ZF22	Spares Invoice	November	2025	4	593.24	446.24	446.24	15.00-%	-88.99	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	0.77872685185185	0.80509259259259	NOS		F		
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	520.58	614.28	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MW028255	WASHER INTERNAL	87089900	NOS	73	61.86	46.53	0	0	10	0087827975	10			ZF22	Spares Invoice	November	2025	10	618.6	465.3	465.3	15.00-%	-92.79	0	0	-5.26	0	0		0	9.00%	46.85	9.00%	46.85	0	93.7	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	156.9	185.14	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	2	0087827975	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	-1.58	0	0		0	9.00%	14.12	9.00%	14.12	0	28.24	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	213.83	252.31	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10	8.47	6.37	0	0	30	0087827975	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS		F		
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	492.14	580.72	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MB161492	BUSHING,RUBBER	87089900	NOS	69	58.48	43.98	0	0	10	0087827975	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	15.00-%	-87.72	0	0	-4.97	0	0		0	9.00%	44.29	9.00%	44.29	0	88.58	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	474.26	559.62	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	5	0087827975	5			ZF22	Spares Invoice	November	2025	5	563.55	423.9	423.9	15.00-%	-84.53	0	0	-4.79	0	0		0	9.00%	42.68	9.00%	42.68	0	85.36	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	210.38	248.24	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	5	0087827975	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	0.77872685185185	0.80509259259259	NOS				
ZHAW	Vignesh Automobiles Mys road	21-11-2025	0950717928	3788052514988	1026.97	1211.81	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	6	0087827975	6			ZF22	Spares Invoice	November	2025	6	1220.34	917.94	917.94	15.00-%	-183.05	0	0	-10.37	0	0		0	9.00%	92.42	9.00%	92.42	0	184.84	0	0		0	0	0	NOS	NOS	0.77872685185185	0.80509259259259	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3670.21	4330.85	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	5157	4370.34	3287.37	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	4370.34	3287.37	3287.37	15.00-%	-655.55	0	0	-44.58	0	0		0	9.00%	330.32	9.00%	330.32	0	660.64	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	498.19	587.87	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	350	296.61	223.11	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	593.22	446.22	446.22	15.00-%	-88.98	0	0	-6.05	0	0		0	9.00%	44.84	9.00%	44.84	0	89.68	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1651.15	1948.35	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	1966.12	1478.92	1478.92	15.00-%	-294.92	0	0	-20.05	0	0		0	9.00%	148.6	9.00%	148.6	0	297.2	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1700.95	2007.13	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	1195	1012.71	761.76	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	2025.42	1523.52	1523.52	15.00-%	-303.81	0	0	-20.66	0	0		0	9.00%	153.09	9.00%	153.09	0	306.18	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3544.24	4182.2	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	6	0087827972	6			ZF22	Spares Invoice	November	2025	6	4220.34	3174.54	3174.54	15.00-%	-633.05	0	0	-43.05	0	0		0	9.00%	318.98	9.00%	318.98	0	637.96	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2748.57	3243.31	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	1931	1636.44	1230.93	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	-33.38	0	0		0	9.00%	247.37	9.00%	247.37	0	494.74	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	657.61	775.97	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	783.06	589.02	589.02	15.00-%	-117.46	0	0	-7.99	0	0		0	9.00%	59.18	9.00%	59.18	0	118.36	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	556.55	656.73	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	15.00-%	-99.41	0	0	-6.76	0	0		0	9.00%	50.09	9.00%	50.09	0	100.18	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1032.67	1218.55	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	1451	1229.66	924.95	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	1229.66	924.95	924.95	15.00-%	-184.45	0	0	-12.54	0	0		0	9.00%	92.94	9.00%	92.94	0	185.88	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	612.05	722.21	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB308118	NUT SELF LOCKING, RR DIFF	73181500	NOS	215	182.2	137.05	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	728.8	548.2	548.2	15.00-%	-109.32	0	0	-7.43	0	0		0	9.00%	55.08	9.00%	55.08	0	110.16	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	4184.77	4938.03	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA200792	OIL SEAL-SMD	40169330	NOS	1960	1661.02	1249.42	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	4983.06	3748.26	3748.26	15.00-%	-747.46	0	0	-50.83	0	0		0	9.00%	376.63	9.00%	376.63	0	753.26	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1898.09	2239.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	2260.17	1700.1	1700.1	15.00-%	-339.03	0	0	-23.05	0	0		0	9.00%	170.83	9.00%	170.83	0	341.66	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1380.7	1629.22	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	-16.77	0	0		0	9.00%	124.26	9.00%	124.26	0	248.52	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZLUB	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3174.52	3745.94	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	12	0087827972	12			ZF22	Spares Invoice	November	2025	12	3610.2	2715.6	2715.6	11.00-%	-397.12	0	0	-38.56	0	0		0	9.00%	285.71	9.00%	285.71	0	571.42	0	1		0	12	12	PAC	PAC	0.73288194444444	0.80435185185185	PAK				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	5205.33	6142.29	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	6198.3	4662.36	4662.36	15.00-%	-929.75	0	0	-63.22	0	0		0	9.00%	468.48	9.00%	468.48	0	936.96	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3368.46	3974.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID327427	ASSY PIPE FRONT	87089200	NOS	4733	4011.02	3017.09	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	-40.91	0	0		0	9.00%	303.16	9.00%	303.16	0	606.32	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	147.31	173.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.47	43.98	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	175.41	131.94	131.94	15.00-%	-26.31	0	0	-1.79	0	0		0	9.00%	13.26	9.00%	13.26	0	26.52	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS		F		
ZLUB	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3401.73	4014.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	-41.32	0	0		0	9.00%	306.16	9.00%	306.16	0	612.32	0	11		0	11	11	PAC	PAC	0.73288194444444	0.80435185185185	PAK				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	196.42	231.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB161540	PAD REAR SPRING	87089900	NOS	138	116.95	87.97	0	0	4	0087827972	2			ZF22	Spares Invoice	November	2025	2	233.9	351.88	175.94	15.00-%	-35.09	0	0	-2.39	0	0		0	9.00%	17.68	9.00%	17.68	0	35.36	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2479.56	2925.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	2952.56	2220.92	2220.92	15.00-%	-442.88	0	0	-30.12	0	0		0	9.00%	223.16	9.00%	223.16	0	446.32	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2301.63	2715.93	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IC305616	BUSH METALON	87089900	NOS	539	456.78	343.59	0	0	6	0087827972	6			ZF22	Spares Invoice	November	2025	6	2740.68	2061.54	2061.54	15.00-%	-411.1	0	0	-27.95	0	0		0	9.00%	207.15	9.00%	207.15	0	414.3	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	384.2	453.36	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	30	0087827972	30			ZF22	Spares Invoice	November	2025	30	457.5	344.1	344.1	15.00-%	-68.63	0	0	-4.67	0	0		0	9.00%	34.58	9.00%	34.58	0	69.16	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1277.49	1507.43	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301563	FRONT WHEEL BRG SET 32307	84821011	NOS	1795	1521.19	1144.24	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	1521.19	1144.24	1144.24	15.00-%	-228.18	0	0	-15.52	0	0		0	9.00%	114.97	9.00%	114.97	0	229.94	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2254.67	2660.51	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	15.00-%	-402.71	0	0	-27.38	0	0		0	9.00%	202.92	9.00%	202.92	0	405.84	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2229.03	2630.25	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	2654.24	1996.52	1996.52	15.00-%	-398.14	0	0	-27.07	0	0		0	9.00%	200.61	9.00%	200.61	0	401.22	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	596.4	703.76	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	838	710.17	534.19	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	710.17	534.19	534.19	15.00-%	-106.53	0	0	-7.24	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	185.75	219.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216675	RAIL, REAR SIDE DRIP LH	87089900	NOS	87	73.73	55.46	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	221.19	166.38	166.38	15.00-%	-33.18	0	0	-2.26	0	0		0	9.00%	16.72	9.00%	16.72	0	33.44	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	185.75	219.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216676	RAIL, REAR SIDE DRIP RH	87089900	NOS	87	73.73	55.46	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	221.19	166.38	166.38	15.00-%	-33.18	0	0	-2.26	0	0		0	9.00%	16.72	9.00%	16.72	0	33.44	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	711.7	839.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	500	423.73	318.73	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	847.46	637.46	637.46	15.00-%	-127.12	0	0	-8.64	0	0		0	9.00%	64.05	9.00%	64.05	0	128.1	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1967.84	2322.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	2765	2343.22	1762.57	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	2343.22	1762.57	1762.57	15.00-%	-351.48	0	0	-23.9	0	0		0	9.00%	177.11	9.00%	177.11	0	354.22	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	570.07	672.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	678.81	510.6	510.6	15.00-%	-101.82	0	0	-6.92	0	0		0	9.00%	51.31	9.00%	51.31	0	102.62	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2243.27	2647.05	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	2671.2	2009.28	2009.28	15.00-%	-400.68	0	0	-27.25	0	0		0	9.00%	201.89	9.00%	201.89	0	403.78	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	570.78	673.52	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	401	339.83	255.62	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	679.66	511.24	511.24	15.00-%	-101.95	0	0	-6.93	0	0		0	9.00%	51.37	9.00%	51.37	0	102.74	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	799.94	943.92	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	15.00-%	-142.88	0	0	-9.72	0	0		0	9.00%	71.99	9.00%	71.99	0	143.98	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1068.97	1261.39	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751	636.44	478.73	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	1272.88	957.46	957.46	15.00-%	-190.93	0	0	-12.98	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1530.15	1805.57	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	1822.04	1370.54	1370.54	15.00-%	-273.31	0	0	-18.58	0	0		0	9.00%	137.71	9.00%	137.71	0	275.42	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	353.02	416.56	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB470250	CLAMP ASSEMBLY	87082900	NOS	124	105.09	79.04	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	420.36	316.16	316.16	15.00-%	-63.05	0	0	-4.29	0	0		0	9.00%	31.77	9.00%	31.77	0	63.54	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	471.86	556.8	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	15.00-%	-84.28	0	0	-5.73	0	0		0	9.00%	42.47	9.00%	42.47	0	84.94	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	858.31	1012.81	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	603	511.02	384.39	0	0	2	0087827972	2			ZF22	Spares Invoice	November	2025	2	1022.04	768.78	768.78	15.00-%	-153.31	0	0	-10.42	0	0		0	9.00%	77.25	9.00%	77.25	0	154.5	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	1262.55	1489.81	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA325177	FENDER RH (MCV)	87081090	NOS	1774	1503.39	1130.85	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	1503.39	1130.85	1130.85	15.00-%	-225.51	0	0	-15.33	0	0		0	9.00%	113.63	9.00%	113.63	0	227.26	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	5205.33	6142.29	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	6198.3	4662.36	4662.36	15.00-%	-929.75	0	0	-63.22	0	0		0	9.00%	468.48	9.00%	468.48	0	936.96	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2883.07	3402.03	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.00-%	-514.96	0	0	-35.02	0	0		0	9.00%	259.48	9.00%	259.48	0	518.96	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	982.16	1158.94	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IT200069	SPRING,SHOE RETURN,F&R-SWAN	73209090	NOS	115	97.46	73.31	0	0	12	0087827972	12			ZF22	Spares Invoice	November	2025	12	1169.52	879.72	879.72	15.00-%	-175.43	0	0	-11.93	0	0		0	9.00%	88.39	9.00%	88.39	0	176.78	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	717.4	846.54	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087827972	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	-8.71	0	0		0	9.00%	64.57	9.00%	64.57	0	129.14	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	461.18	544.2	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB001588-N	HANDLE, TOWER BOLT	87089900	NOS	216	183.05	137.69	0	0	4	0087827972	3			ZF22	Spares Invoice	November	2025	3	549.15	550.76	413.07	15.00-%	-82.37	0	0	-5.6	0	0		0	9.00%	41.51	9.00%	41.51	0	83.02	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	782.86	923.78	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087827972	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	15.00-%	-139.83	0	0	-9.51	0	0		0	9.00%	70.46	9.00%	70.46	0	140.92	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	786.43	927.99	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	5	0087827972	5			ZF22	Spares Invoice	November	2025	5	936.45	704.4	704.4	15.00-%	-140.47	0	0	-9.55	0	0		0	9.00%	70.78	9.00%	70.78	0	141.56	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	2462.46	2905.7	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865	733.05	551.4	0	0	4	0087827972	4			ZF22	Spares Invoice	November	2025	4	2932.2	2205.6	2205.6	15.00-%	-439.83	0	0	-29.91	0	0		0	9.00%	221.62	9.00%	221.62	0	443.24	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	3932.82	4640.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	15.00-%	-702.46	0	0	-47.77	0	0		0	9.00%	353.95	9.00%	353.95	0	707.9	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717926	3788052514987	7607.37	8976.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300784	PISTON ,PIN WITH SNAP RING - Pro3000	84099912	NOS	10689	9058.47	6813.78	0	0	1	0087827972	1			ZF22	Spares Invoice	November	2025	1	9058.47	6813.78	6813.78	15.00-%	-1358.77	0	0	-92.4	0	0		0	9.00%	684.66	9.00%	684.66	0	1369.32	0	0		0	0	0	NOS	NOS	0.73288194444444	0.80435185185185	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	390.41	460.69	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MB394795	HINGE DOOR UPPER	87081090	NOS	271	229.66	172.75	0	0	2	0087827936	2			ZF22	Spares Invoice	November	2025	2	459.32	345.5	345.5	15.00-%	-68.9	0	0	0	0	0		0	9.00%	35.14	9.00%	35.14	0	70.28	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	486.22	573.74	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	572.03	430.28	430.28	15.00-%	-85.8	0	0	0	0	0		0	9.00%	43.76	9.00%	43.76	0	87.52	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	731.12	862.72	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	860.17	647.02	647.02	15.00-%	-129.03	0	0	0	0	0		0	9.00%	65.8	9.00%	65.8	0	131.6	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	1429.83	1687.21	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID208036	REAR OIL SEAL	40169330	NOS	1985	1682.2	1265.35	0	0	1	0087827936	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	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	720.32	849.98	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MC130759	HINGE DOOR LOWER RH	87081090	NOS	1000	847.46	637.46	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	770.74	909.48	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087827936	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	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	95.8	113.04	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	112.71	84.78	84.78	15.00-%	-16.91	0	0	0	0	0		0	9.00%	8.62	9.00%	8.62	0	17.24	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	648.36	765.06	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45	38.14	28.69	0	0	20	0087827936	20			ZF22	Spares Invoice	November	2025	20	762.8	573.8	573.8	15.00-%	-114.42	0	0	0	0	0		0	9.00%	58.35	9.00%	58.35	0	116.7	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	627.4	740.34	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	1	0087827936	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	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	313.33	369.73	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	262.91	310.23	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	309.32	232.67	232.67	15.00-%	-46.4	0	0	0	0	0		0	9.00%	23.66	9.00%	23.66	0	47.32	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	720.32	849.98	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	MC130758	HINGE DOOR LOWER LH	87081090	NOS	1000	847.46	637.46	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	847.46	637.46	637.46	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	879.52	1037.84	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IA206249	KIT ASSY (MCV)	87089900	NOS	1221	1034.75	778.34	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	1034.75	778.34	778.34	15.00-%	-155.21	0	0	0	0	0		0	9.00%	79.16	9.00%	79.16	0	158.32	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	313.33	369.73	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	15.00-%	-55.3	0	0	0	0	0		0	9.00%	28.2	9.00%	28.2	0	56.4	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	3724.78	4395.26	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	5171	4382.2	3296.29	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	4382.2	3296.29	3296.29	15.00-%	-657.33	0	0	0	0	0		0	9.00%	335.24	9.00%	335.24	0	670.48	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS				
ZHAW	Sri Venkateshwara Automobiles	21-11-2025	0950717896	3788052514986	1051.67	1240.97	Spares Sales Order	0011084351	REGISTERED	29AAQPK6972K1ZR	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087827936	1			ZF22	Spares Invoice	November	2025	1	1237.29	930.69	930.69	15.00-%	-185.59	0	0	0	0	0		0	9.00%	94.65	9.00%	94.65	0	189.3	0	0		0	0	0	NOS	NOS	0.70972222222222	0.79248842592593	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	548.19	646.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	17.50-%	-117.46	0	0	-5.54	0	0		0	9.00%	49.34	9.00%	49.34	0	98.68	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	494.2	583.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	714	605.08	455.14	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	605.08	455.14	455.14	17.50-%	-105.89	0	0	-4.99	0	0		0	9.00%	44.48	9.00%	44.48	0	88.96	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	382.07	450.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087827933	4			ZF22	Spares Invoice	November	2025	4	467.8	351.88	351.88	17.50-%	-81.87	0	0	-3.86	0	0		0	9.00%	34.39	9.00%	34.39	0	68.78	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	74.75	88.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999726	BRAKE PEDAL REPAIR KIT	87089900	NOS	36	30.51	22.95	0	0	3	0087827933	3			ZF22	Spares Invoice	November	2025	3	91.53	68.85	68.85	17.50-%	-16.02	0	0	-0.76	0	0		0	9.00%	6.73	9.00%	6.73	0	13.46	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	986.33	1163.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	3	0087827933	3			ZF22	Spares Invoice	November	2025	3	1207.62	908.37	908.37	17.50-%	-211.33	0	0	-9.96	0	0		0	9.00%	88.77	9.00%	88.77	0	177.54	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1802.39	2126.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303366	ASSY. MASTER CYLINDER	87083000	NOS	2604	2206.78	1659.94	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	2206.78	1659.94	1659.94	17.50-%	-386.19	0	0	-18.21	0	0		0	9.00%	162.21	9.00%	162.21	0	324.42	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	861.05	1016.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	1054.24	793	793	17.50-%	-184.49	0	0	-8.7	0	0		0	9.00%	77.49	9.00%	77.49	0	154.98	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	190.35	224.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275	233.05	175.3	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	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	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	799.44	943.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.81	736.26	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	978.81	736.26	736.26	17.50-%	-171.29	0	0	-8.08	0	0		0	9.00%	71.95	9.00%	71.95	0	143.9	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1167.69	1377.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	1429.66	1075.39	1075.39	17.50-%	-250.19	0	0	-11.79	0	0		0	9.00%	105.09	9.00%	105.09	0	210.18	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	522.58	616.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755	639.83	481.28	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	639.83	481.28	481.28	17.50-%	-111.97	0	0	-5.28	0	0		0	9.00%	47.03	9.00%	47.03	0	94.06	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	332.23	392.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160	135.59	101.99	0	0	3	0087827933	3			ZF22	Spares Invoice	November	2025	3	406.77	305.97	305.97	17.50-%	-71.18	0	0	-3.36	0	0		0	9.00%	29.9	9.00%	29.9	0	59.8	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	3824.9	4513.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300223	SET, PISTON RING STD E494	87089900	NOS	5526	4683.05	3522.59	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	4683.05	3522.59	3522.59	17.50-%	-819.53	0	0	-38.64	0	0		0	9.00%	344.24	9.00%	344.24	0	688.48	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	501.82	592.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725	614.41	462.16	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	614.41	462.16	462.16	17.50-%	-107.52	0	0	-5.07	0	0		0	9.00%	45.16	9.00%	45.16	0	90.32	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1036.87	1223.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	17.50-%	-222.16	0	0	-10.47	0	0		0	9.00%	93.32	9.00%	93.32	0	186.64	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1266.67	1494.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	17.50-%	-271.4	0	0	-12.79	0	0		0	9.00%	114	9.00%	114	0	228	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	672.78	793.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309417	PISTON RING REPAIR KIT, 160CC NLC	87089900	NOS	972	823.73	619.61	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	823.73	619.61	619.61	17.50-%	-144.15	0	0	-6.8	0	0		0	9.00%	60.55	9.00%	60.55	0	121.1	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1702.74	2009.24	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	1230	1042.38	784.07	0	0	2	0087827933	2			ZF22	Spares Invoice	November	2025	2	2084.76	1568.14	1568.14	17.50-%	-364.83	0	0	-17.2	0	0		0	9.00%	153.25	9.00%	153.25	0	306.5	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	245.02	289.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	354	300	225.66	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	300	225.66	225.66	17.50-%	-52.5	0	0	-2.48	0	0		0	9.00%	22.05	9.00%	22.05	0	44.1	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	191.05	225.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA203664	BUSHING, FRONT SHOCK ABSORBER	87089900	NOS	69	58.48	43.98	0	0	4	0087827933	4			ZF22	Spares Invoice	November	2025	4	233.92	175.92	175.92	17.50-%	-40.94	0	0	-1.93	0	0		0	9.00%	17.19	9.00%	17.19	0	34.38	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	5484.03	6471.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	7923	6714.41	5050.58	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	6714.41	5050.58	5050.58	17.50-%	-1175.02	0	0	-55.39	0	0		0	9.00%	493.56	9.00%	493.56	0	987.12	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	143.27	169.05	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB002320	BRIDGE PIPE	87089900	NOS	207	175.42	131.95	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	175.42	131.95	131.95	17.50-%	-30.7	0	0	-1.45	0	0		0	9.00%	12.89	9.00%	12.89	0	25.78	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	5305.44	6260.42	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201204	GEAR,COUNTERSHAFT CLUSTER (MCV)	87089900	NOS	7665	6495.76	4886.11	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	6495.76	4886.11	4886.11	17.50-%	-1136.76	0	0	-53.59	0	0		0	9.00%	477.49	9.00%	477.49	0	954.98	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	1697.2	2002.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	17.50-%	-363.64	0	0	-17.14	0	0		0	9.00%	152.75	9.00%	152.75	0	305.5	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950717895	3788052514985	30433.1	35911.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	43968	37261.02	28027.74	0	0	1	0087827933	1			ZF22	Spares Invoice	November	2025	1	37261.02	28027.74	28027.74	17.50-%	-6520.68	0	0	-307.4	0	0		0	9.00%	2738.96	9.00%	2738.96	0	5477.92	0	0		0	0	0	NOS	NOS	0.74780092592593	0.79165509259259	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	629.15	742.39	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA322963	FLOOR TRIM RH	87089900	NOS	221	187.29	140.88	0	0	4	0087827923	4			ZF22	Spares Invoice	November	2025	4	749.16	563.52	563.52	15.00-%	-112.37	0	0	-7.64	0	0		0	9.00%	56.62	9.00%	56.62	0	113.24	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	427.03	503.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MS660164	HOSE CLIP (13.1)	73182910	NOS	20	16.95	12.75	0	0	30	0087827923	30			ZF22	Spares Invoice	November	2025	30	508.5	382.5	382.5	15.00-%	-76.28	0	0	-5.19	0	0		0	9.00%	38.43	9.00%	38.43	0	76.86	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	3693.7	4358.56	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	15.00-%	-659.75	0	0	-44.86	0	0		0	9.00%	332.43	9.00%	332.43	0	664.86	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	796.38	939.72	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	373	316.1	237.77	0	0	3	0087827923	3			ZF22	Spares Invoice	November	2025	3	948.3	713.31	713.31	15.00-%	-142.25	0	0	-9.67	0	0		0	9.00%	71.67	9.00%	71.67	0	143.34	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1302.4	1536.84	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	15.00-%	-232.63	0	0	-15.82	0	0		0	9.00%	117.22	9.00%	117.22	0	234.44	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1685.29	1988.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	-20.47	0	0		0	9.00%	151.68	9.00%	151.68	0	303.36	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	185.04	218.34	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	220.34	165.74	165.74	15.00-%	-33.05	0	0	-2.25	0	0		0	9.00%	16.65	9.00%	16.65	0	33.3	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1416.27	1671.19	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003902	MIRROR LH CVM	70091010	NOS	995	843.22	634.27	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	1686.44	1268.54	1268.54	15.00-%	-252.97	0	0	-17.2	0	0		0	9.00%	127.46	9.00%	127.46	0	254.92	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	654.76	772.62	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB025296	SPACER ZOTON, FRONT AXLE	87089900	NOS	460	389.83	293.23	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	-7.95	0	0		0	9.00%	58.93	9.00%	58.93	0	117.86	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1088.88	1284.88	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	6	0087827923	6			ZF22	Spares Invoice	November	2025	6	1296.6	975.3	975.3	15.00-%	-194.49	0	0	-13.23	0	0		0	9.00%	98	9.00%	98	0	196	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	2321.55	2739.43	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ME016864	WATER SEPARATOR	84099911	NOS	1631	1382.21	1039.69	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	2764.42	2079.38	2079.38	15.00-%	-414.66	0	0	-28.2	0	0		0	9.00%	208.94	9.00%	208.94	0	417.88	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	583.59	688.63	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301220	HORSE LOGO KIT N/M	87089900	NOS	410	347.46	261.36	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	694.92	522.72	522.72	15.00-%	-104.24	0	0	-7.09	0	0		0	9.00%	52.52	9.00%	52.52	0	105.04	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	596.41	703.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MB094956	PLATE STEP LOWER LH (ALL MODELS)	87089900	NOS	419	355.09	267.09	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	710.18	534.18	534.18	15.00-%	-106.53	0	0	-7.24	0	0		0	9.00%	53.68	9.00%	53.68	0	107.36	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	640.53	755.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450	381.36	286.86	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	-7.78	0	0		0	9.00%	57.65	9.00%	57.65	0	115.3	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	640.53	755.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450	381.36	286.86	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.00-%	-114.41	0	0	-7.78	0	0		0	9.00%	57.65	9.00%	57.65	0	115.3	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	2764.93	3262.61	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	3	0087827923	3			ZF22	Spares Invoice	November	2025	3	3292.38	2476.53	2476.53	15.00-%	-493.86	0	0	-33.58	0	0		0	9.00%	248.84	9.00%	248.84	0	497.68	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	2853.9	3367.6	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	2005	1699.16	1278.1	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	3398.32	2556.2	2556.2	15.00-%	-509.75	0	0	-34.66	0	0		0	9.00%	256.85	9.00%	256.85	0	513.7	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	836.23	986.75	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.15	149.8	0	0	5	0087827923	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	15.00-%	-149.36	0	0	-10.16	0	0		0	9.00%	75.26	9.00%	75.26	0	150.52	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	997.09	1176.57	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	1401	1187.29	893.08	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	1187.29	893.08	893.08	15.00-%	-178.09	0	0	-12.11	0	0		0	9.00%	89.74	9.00%	89.74	0	179.48	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1138.71	1343.67	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB002025	LINK ASSY. WIPER	85129000	NOS	1600	1355.93	1019.93	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	1355.93	1019.93	1019.93	15.00-%	-203.39	0	0	-13.83	0	0		0	9.00%	102.48	9.00%	102.48	0	204.96	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	278.28	328.38	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	391	331.36	249.25	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	-3.38	0	0		0	9.00%	25.05	9.00%	25.05	0	50.1	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	278.28	328.38	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	391	331.36	249.25	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	-3.38	0	0		0	9.00%	25.05	9.00%	25.05	0	50.1	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	256.14	302.24	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	MC912285	BUSH	87089900	NOS	18	15.25	11.47	0	0	20	0087827923	20			ZF22	Spares Invoice	November	2025	20	305	229.4	229.4	15.00-%	-45.75	0	0	-3.11	0	0		0	9.00%	23.05	9.00%	23.05	0	46.1	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	294.65	347.69	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA308991	PULL HANDLE CUP	87081090	NOS	207	175.43	131.95	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	350.86	263.9	263.9	15.00-%	-52.63	0	0	-3.58	0	0		0	9.00%	26.52	9.00%	26.52	0	53.04	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1384.25	1633.41	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	1945	1648.31	1239.86	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	1648.31	1239.86	1239.86	15.00-%	-247.25	0	0	-16.81	0	0		0	9.00%	124.58	9.00%	124.58	0	249.16	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	353.71	417.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA328881	COLUMN COVER LH ASSY	87089900	NOS	497	421.19	316.82	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	421.19	316.82	316.82	15.00-%	-63.18	0	0	-4.3	0	0		0	9.00%	31.83	9.00%	31.83	0	63.66	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	261.9	309.04	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA326213	COLUMN COVER RH	87089900	NOS	368	311.86	234.58	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	311.86	234.58	234.58	15.00-%	-46.78	0	0	-3.18	0	0		0	9.00%	23.57	9.00%	23.57	0	47.14	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	373.64	440.9	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA328521	END COVER LH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	0	-4.54	0	0		0	9.00%	33.63	9.00%	33.63	0	67.26	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	373.64	440.9	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA328517	END COVER RH ASSY	87089900	NOS	525	444.92	334.67	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	444.92	334.67	334.67	15.00-%	-66.74	0	0	-4.54	0	0		0	9.00%	33.63	9.00%	33.63	0	67.26	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1111.67	1311.77	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301559	HEAD LAMP HOUSING KIT LH/RH	87089900	NOS	1562	1323.73	995.71	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	1323.73	995.71	995.71	15.00-%	-198.56	0	0	-13.5	0	0		0	9.00%	100.05	9.00%	100.05	0	200.1	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	5904.22	6966.98	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	4148	3515.26	2644.17	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	7030.52	5288.34	5288.34	15.00-%	-1054.58	0	0	-71.71	0	0		0	9.00%	531.38	9.00%	531.38	0	1062.76	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	943.72	1113.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.87	422.63	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	-11.46	0	0		0	9.00%	84.93	9.00%	84.93	0	169.86	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	943.72	1113.58	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.87	422.63	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	-11.46	0	0		0	9.00%	84.93	9.00%	84.93	0	169.86	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	3362.76	3968.06	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	5	0087827923	5			ZF22	Spares Invoice	November	2025	5	4004.25	3012	3012	15.00-%	-600.64	0	0	-40.84	0	0		0	9.00%	302.65	9.00%	302.65	0	605.3	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	697.47	823.01	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB003855	MIRROR RH 5900	70091090	NOS	490	415.26	312.35	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	830.52	624.7	624.7	15.00-%	-124.58	0	0	-8.47	0	0		0	9.00%	62.77	9.00%	62.77	0	125.54	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	760.09	896.91	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	905.08	680.8	680.8	15.00-%	-135.76	0	0	-9.23	0	0		0	9.00%	68.41	9.00%	68.41	0	136.82	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	787.14	928.82	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.65	352.51	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	937.3	705.02	705.02	15.00-%	-140.6	0	0	-9.56	0	0		0	9.00%	70.84	9.00%	70.84	0	141.68	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	792.84	935.56	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA308720	FENDER LD LH	87081090	NOS	557	472.04	355.06	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	944.08	710.12	710.12	15.00-%	-141.61	0	0	-9.63	0	0		0	9.00%	71.36	9.00%	71.36	0	142.72	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	792.84	935.56	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA308721	FENDER LD RH	87081090	NOS	557	472.04	355.06	0	0	2	0087827923	2			ZF22	Spares Invoice	November	2025	2	944.08	710.12	710.12	15.00-%	-141.61	0	0	-9.63	0	0		0	9.00%	71.36	9.00%	71.36	0	142.72	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	3119.35	3680.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA328696	ROOF LINING	87089900	NOS	4383	3714.41	2793.98	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	3714.41	2793.98	2793.98	15.00-%	-557.16	0	0	-37.89	0	0		0	9.00%	280.74	9.00%	280.74	0	561.48	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	549.43	648.33	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA341174	MBOOSTER LOGO	87089900	NOS	193	163.56	123.03	0	0	4	0087827923	4			ZF22	Spares Invoice	November	2025	4	654.24	492.12	492.12	15.00-%	-98.14	0	0	-6.67	0	0		0	9.00%	49.45	9.00%	49.45	0	98.9	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	398.57	470.31	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140	118.65	89.24	0	0	4	0087827923	4			ZF22	Spares Invoice	November	2025	4	474.6	356.96	356.96	15.00-%	-71.19	0	0	-4.84	0	0		0	9.00%	35.87	9.00%	35.87	0	71.74	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	259.05	305.67	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	364	308.47	232.03	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	308.47	232.03	232.03	15.00-%	-46.27	0	0	-3.15	0	0		0	9.00%	23.31	9.00%	23.31	0	46.62	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	259.05	305.67	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	364	308.47	232.03	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	308.47	232.03	232.03	15.00-%	-46.27	0	0	-3.15	0	0		0	9.00%	23.31	9.00%	23.31	0	46.62	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	101.06	119.26	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142	120.34	90.52	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	15.00-%	-18.05	0	0	-1.23	0	0		0	9.00%	9.1	9.00%	9.1	0	18.2	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	101.06	119.26	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	142	120.34	90.52	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	15.00-%	-18.05	0	0	-1.23	0	0		0	9.00%	9.1	9.00%	9.1	0	18.2	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	3967.71	4681.89	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	5	0087827923	5			ZF22	Spares Invoice	November	2025	5	4724.6	3553.85	3553.85	15.00-%	-708.69	0	0	-48.19	0	0		0	9.00%	357.09	9.00%	357.09	0	714.18	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1067.52	1259.68	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303121	STICKER E2 PLUS , FRONT PANEL	39199010	NOS	125	105.93	79.68	0	0	12	0087827923	12			ZF22	Spares Invoice	November	2025	12	1271.16	956.16	956.16	15.00-%	-190.67	0	0	-12.97	0	0		0	9.00%	96.08	9.00%	96.08	0	192.16	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	533.76	629.84	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125	105.93	79.68	0	0	6	0087827923	6			ZF22	Spares Invoice	November	2025	6	635.58	478.08	478.08	15.00-%	-95.34	0	0	-6.48	0	0		0	9.00%	48.04	9.00%	48.04	0	96.08	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	1690.99	1995.37	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	6	0087827923	3			ZF22	Spares Invoice	November	2025	3	2013.57	3029.22	1514.61	15.00-%	-302.04	0	0	-20.54	0	0		0	9.00%	152.19	9.00%	152.19	0	304.38	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	8518.91	10052.33	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	11970	10144.07	7630.37	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	10144.07	7630.37	7630.37	15.00-%	-1521.61	0	0	-103.47	0	0		0	9.00%	766.71	9.00%	766.71	0	1533.42	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950717886	3788052514984	7869.19	9285.65	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087827923	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.00-%	-1405.55	0	0	-95.58	0	0		0	9.00%	708.23	9.00%	708.23	0	1416.46	0	0		0	0	0	NOS	NOS	0.73429398148148	0.79017361111111	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	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	0087827915	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	2129.16	2512.4	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.08	643.19	0	0	3	0087827915	3			ZF22	Spares Invoice	November	2025	3	2565.24	1929.57	1929.57	17.00-%	-436.09	0	0	0	0	0		0	9.00%	191.62	9.00%	191.62	0	383.24	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	474.79	560.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	225	190.68	143.43	0	0	3	0087827915	3			ZF22	Spares Invoice	November	2025	3	572.04	430.29	430.29	17.00-%	-97.25	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	4726.8	5577.62	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	10	0087827915	10			ZF22	Spares Invoice	November	2025	10	5694.9	4283.7	4283.7	17.00-%	-968.13	0	0	0	0	0		0	9.00%	425.41	9.00%	425.41	0	850.82	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	540.9	638.26	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	651.69	490.2	490.2	17.00-%	-110.79	0	0	0	0	0		0	9.00%	48.68	9.00%	48.68	0	97.36	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	4079.72	4814.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	10	0087827915	10			ZF22	Spares Invoice	November	2025	10	4915.3	3697.3	3697.3	17.00-%	-835.6	0	0	0	0	0		0	9.00%	367.17	9.00%	367.17	0	734.34	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	310.2	366.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	3	0087827915	3			ZF22	Spares Invoice	November	2025	3	373.74	281.13	281.13	17.00-%	-63.54	0	0	0	0	0		0	9.00%	27.92	9.00%	27.92	0	55.84	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	2609.6	3079.32	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.04	1182.48	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	3144.08	2364.96	2364.96	17.00-%	-534.49	0	0	0	0	0		0	9.00%	234.86	9.00%	234.86	0	469.72	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	263.77	311.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE328096	TOP MARKER LAMP	85122010	NOS	375	317.8	239.05	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	17.00-%	-54.03	0	0	0	0	0		0	9.00%	23.74	9.00%	23.74	0	47.48	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	943.26	1113.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087827915	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	675.25	796.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960	813.56	611.96	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	813.56	611.96	611.96	17.00-%	-138.31	0	0	0	0	0		0	9.00%	60.77	9.00%	60.77	0	121.54	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	395.31	466.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281	238.14	179.13	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	17.00-%	-80.97	0	0	0	0	0		0	9.00%	35.58	9.00%	35.58	0	71.16	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	149.12	175.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB378091	COVER, DUST,A	87089900	NOS	212	179.66	135.14	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	179.66	135.14	135.14	17.00-%	-30.54	0	0	0	0	0		0	9.00%	13.42	9.00%	13.42	0	26.84	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1171.16	1381.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	3	0087827915	3			ZF22	Spares Invoice	November	2025	3	1411.02	1061.37	1061.37	17.00-%	-239.87	0	0	0	0	0		0	9.00%	105.4	9.00%	105.4	0	210.8	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	424.15	500.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	603	511.02	384.39	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	511.02	384.39	384.39	17.00-%	-86.87	0	0	0	0	0		0	9.00%	38.17	9.00%	38.17	0	76.34	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	206.8	244.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147	124.58	93.71	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	17.00-%	-42.36	0	0	0	0	0		0	9.00%	18.61	9.00%	18.61	0	37.22	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	4980.03	5876.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	1180	1000	752.2	0	0	6	0087827915	6			ZF22	Spares Invoice	November	2025	6	6000	4513.2	4513.2	17.00-%	-1020	0	0	0	0	0		0	9.00%	448.2	9.00%	448.2	0	896.4	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	469.86	554.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302644	PANEL CENTER	87089900	NOS	668	566.1	425.82	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	566.1	425.82	425.82	17.00-%	-96.24	0	0	0	0	0		0	9.00%	42.29	9.00%	42.29	0	84.58	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	323.58	381.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302631	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	5	0087827915	5			ZF22	Spares Invoice	November	2025	5	389.85	293.25	293.25	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	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	0087827915	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	7254.85	8560.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	3	0087827915	3			ZF22	Spares Invoice	November	2025	3	8740.68	6574.74	6574.74	17.00-%	-1485.92	0	0	0	0	0		0	9.00%	652.93	9.00%	652.93	0	1305.86	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	6004.17	7084.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME014776	COOLER ASSY, OIL	84099911	NOS	8536	7233.9	5441.34	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	7233.9	5441.34	5441.34	17.00-%	-1229.76	0	0	0	0	0		0	9.00%	540.37	9.00%	540.37	0	1080.74	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1336.46	1577.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950	805.09	605.58	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	1610.18	1211.16	1211.16	17.00-%	-273.73	0	0	0	0	0		0	9.00%	120.28	9.00%	120.28	0	240.56	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1009.37	1191.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	1216.1	914.75	914.75	17.00-%	-206.74	0	0	0	0	0		0	9.00%	90.84	9.00%	90.84	0	181.68	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	346.77	409.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB004839	U-BOLT	87089900	NOS	493	417.8	314.27	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	417.8	314.27	314.27	17.00-%	-71.03	0	0	0	0	0		0	9.00%	31.21	9.00%	31.21	0	62.42	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	323.58	381.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236368	PANEL CORNER	87089900	NOS	92	77.97	58.65	0	0	5	0087827915	5			ZF22	Spares Invoice	November	2025	5	389.85	293.25	293.25	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	271.51	320.39	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB163748	KNOB CHANGE LEVER	87089900	NOS	193	163.56	123.03	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	327.12	246.06	246.06	17.00-%	-55.61	0	0	0	0	0		0	9.00%	24.44	9.00%	24.44	0	48.88	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	618.98	730.4	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE314535	MINI RELAY 12V	85364100	NOS	440	372.88	280.48	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	745.76	560.96	560.96	17.00-%	-126.78	0	0	0	0	0		0	9.00%	55.71	9.00%	55.71	0	111.42	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	105.58	124.58	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5	4.24	3.19	0	0	30	0087827915	30			ZF22	Spares Invoice	November	2025	30	127.2	95.7	95.7	17.00-%	-21.62	0	0	0	0	0		0	9.00%	9.5	9.00%	9.5	0	19	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	2265.63	2673.45	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	3221	2729.66	2053.25	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	2729.66	2053.25	2053.25	17.00-%	-464.04	0	0	0	0	0		0	9.00%	203.91	9.00%	203.91	0	407.82	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1250.64	1475.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087827915	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1287.22	1518.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	1550.85	1166.55	1166.55	17.00-%	-263.64	0	0	0	0	0		0	9.00%	115.85	9.00%	115.85	0	231.7	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1714.87	2023.55	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	17.00-%	-351.24	0	0	0	0	0		0	9.00%	154.34	9.00%	154.34	0	308.68	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	597.85	705.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IF000525	BOLT HEX (M10X1-25-110L)	73181500	NOS	85	72.03	54.18	0	0	10	0087827915	10			ZF22	Spares Invoice	November	2025	10	720.3	541.8	541.8	17.00-%	-122.45	0	0	0	0	0		0	9.00%	53.81	9.00%	53.81	0	107.62	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1547.48	1826.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200458	ID200458, BEARING 4TH SPEED - HCV	84824000	NOS	1100	932.21	701.2	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	1864.42	1402.4	1402.4	17.00-%	-316.95	0	0	0	0	0		0	9.00%	139.27	9.00%	139.27	0	278.54	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	2398.59	2830.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA322744	HANDHOLD A PILLAR	87089900	NOS	682	577.97	434.75	0	0	5	0087827915	5			ZF22	Spares Invoice	November	2025	5	2889.85	2173.75	2173.75	17.00-%	-491.27	0	0	0	0	0		0	9.00%	215.87	9.00%	215.87	0	431.74	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	485.35	572.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID319762	cushion radiator bkt	40169390	NOS	345	292.38	219.92	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	17.00-%	-99.41	0	0	0	0	0		0	9.00%	43.68	9.00%	43.68	0	87.36	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	4332.95	5112.87	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309807	TAPPET	84099199	NOS	308	261.02	196.34	0	0	20	0087827915	20			ZF22	Spares Invoice	November	2025	20	5220.4	3926.8	3926.8	17.00-%	-887.47	0	0	0	0	0		0	9.00%	389.96	9.00%	389.96	0	779.92	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	1336.48	1577.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IF000371	O RING, OIL COOLER (HCV)	40169330	NOS	190	161.02	121.12	0	0	10	0087827915	10			ZF22	Spares Invoice	November	2025	10	1610.2	1211.2	1211.2	17.00-%	-273.73	0	0	0	0	0		0	9.00%	120.28	9.00%	120.28	0	240.56	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	664.71	784.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945	800.85	602.4	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	800.85	602.4	602.4	17.00-%	-136.14	0	0	0	0	0		0	9.00%	59.82	9.00%	59.82	0	119.64	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	447.35	527.87	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA201183	WIRE ROPE ASSY	87089900	NOS	318	269.49	202.71	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	538.98	405.42	405.42	17.00-%	-91.63	0	0	0	0	0		0	9.00%	40.26	9.00%	40.26	0	80.52	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	206.8	244.02	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB390067	BKT CONDENSER TANK LOWER	87089900	NOS	147	124.58	93.71	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	249.16	187.42	187.42	17.00-%	-42.36	0	0	0	0	0		0	9.00%	18.61	9.00%	18.61	0	37.22	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	570.45	673.13	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811	687.29	516.98	0	0	1	0087827915	1			ZF22	Spares Invoice	November	2025	1	687.29	516.98	516.98	17.00-%	-116.84	0	0	0	0	0		0	9.00%	51.34	9.00%	51.34	0	102.68	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	550.06	649.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391	331.36	249.25	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	17.00-%	-112.66	0	0	0	0	0		0	9.00%	49.51	9.00%	49.51	0	99.02	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	738.53	871.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF350317	SCREW WASHER ASSY	73181500	NOS	35	29.66	22.31	0	0	30	0087827915	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	415	489.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	85364100	NOS	295	250	188.05	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	500	376.1	376.1	17.00-%	-85	0	0	0	0	0		0	9.00%	37.35	9.00%	37.35	0	74.7	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	632.96	746.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MF472071	SPLIT PIN (3X30)	73182400	NOS	30	25.42	19.12	0	0	30	0087827915	30			ZF22	Spares Invoice	November	2025	30	762.6	573.6	573.6	17.00-%	-129.64	0	0	0	0	0		0	9.00%	56.97	9.00%	56.97	0	113.94	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	375.61	443.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	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	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	485.35	572.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345	292.38	219.92	0	0	2	0087827915	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	17.00-%	-99.41	0	0	0	0	0		0	9.00%	43.68	9.00%	43.68	0	87.36	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717877	3788052514983	5095.4	6012.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	4	0087827915	4			ZF22	Spares Invoice	November	2025	4	6139	4617.76	4617.76	17.00-%	-1043.63	0	0	0	0	0		0	9.00%	458.58	9.00%	458.58	0	917.16	0	0		0	0	0	NOS	NOS	0.51318287037037	0.78944444444444	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1671.27	1972.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792	671.19	504.87	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	17.00-%	-342.31	0	0	0	0	0		0	9.00%	150.41	9.00%	150.41	0	300.82	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	6471.24	7636.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	9200	7796.61	5864.61	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	7796.61	5864.61	5864.61	17.00-%	-1325.42	0	0	0	0	0		0	9.00%	582.41	9.00%	582.41	0	1164.82	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	2228.36	2629.46	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	4	0087827911	4			ZF22	Spares Invoice	November	2025	4	2684.76	2019.48	2019.48	17.00-%	-456.41	0	0	0	0	0		0	9.00%	200.55	9.00%	200.55	0	401.1	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	213.84	252.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152	128.82	96.89	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	17.00-%	-43.8	0	0	0	0	0		0	9.00%	19.25	9.00%	19.25	0	38.5	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	790.61	932.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	17.00-%	-161.93	0	0	0	0	0		0	9.00%	71.15	9.00%	71.15	0	142.3	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	557.1	657.38	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309347	END CAP RH	87081090	NOS	396	335.6	252.43	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	671.2	504.86	504.86	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	3773	4452.14	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	4	0087827911	4			ZF22	Spares Invoice	November	2025	4	4545.76	3419.32	3419.32	17.00-%	-772.78	0	0	0	0	0		0	9.00%	339.57	9.00%	339.57	0	679.14	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	622.5	734.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	750	564.15	564.15	17.00-%	-127.5	0	0	0	0	0		0	9.00%	56.03	9.00%	56.03	0	112.06	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	808.92	954.52	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087827911	10			ZF22	Spares Invoice	November	2025	10	974.6	733.1	733.1	17.00-%	-165.68	0	0	0	0	0		0	9.00%	72.8	9.00%	72.8	0	145.6	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	246.19	290.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	17.00-%	-50.43	0	0	0	0	0		0	9.00%	22.16	9.00%	22.16	0	44.32	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	611.94	722.08	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290	245.76	184.86	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	737.28	554.58	554.58	17.00-%	-125.34	0	0	0	0	0		0	9.00%	55.07	9.00%	55.07	0	110.14	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	386.86	456.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1821.79	2149.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	2590	2194.92	1651.02	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	2194.92	1651.02	1651.02	17.00-%	-373.14	0	0	0	0	0		0	9.00%	163.96	9.00%	163.96	0	327.92	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	835.62	986.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA309346	END CAP LH	87081090	NOS	396	335.59	252.43	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	1006.77	757.29	757.29	17.00-%	-171.15	0	0	0	0	0		0	9.00%	75.21	9.00%	75.21	0	150.42	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	453.68	535.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	5	0087827911	5			ZF22	Spares Invoice	November	2025	5	546.6	411.15	411.15	17.00-%	-92.92	0	0	0	0	0		0	9.00%	40.83	9.00%	40.83	0	81.66	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	508.55	600.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	17.00-%	-104.16	0	0	0	0	0		0	9.00%	45.77	9.00%	45.77	0	91.54	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	2141.83	2527.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME999555	THERMOSTAT KIT	90321090	NOS	1015	860.17	647.02	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	2580.51	1941.06	1941.06	17.00-%	-438.69	0	0	0	0	0		0	9.00%	192.76	9.00%	192.76	0	385.52	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	752.63	888.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087827911	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	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	337.63	398.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MC134212	LAMP ASSY, ROOM	85122010	NOS	240	203.39	152.99	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	406.78	305.98	305.98	17.00-%	-69.15	0	0	0	0	0		0	9.00%	30.39	9.00%	30.39	0	60.78	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1215.46	1434.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309806	PUSH ROD ASSY	84099990	NOS	216	183.05	137.69	0	0	8	0087827911	8			ZF22	Spares Invoice	November	2025	8	1464.4	1101.52	1101.52	17.00-%	-248.95	0	0	0	0	0		0	9.00%	109.39	9.00%	109.39	0	218.78	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	675.25	796.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	4	0087827911	4			ZF22	Spares Invoice	November	2025	4	813.56	611.96	611.96	17.00-%	-138.31	0	0	0	0	0		0	9.00%	60.77	9.00%	60.77	0	121.54	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1671.27	1972.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	17.00-%	-342.31	0	0	0	0	0		0	9.00%	150.41	9.00%	150.41	0	300.82	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1428.6	1685.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	1721.19	1294.68	1294.68	17.00-%	-292.6	0	0	0	0	0		0	9.00%	128.57	9.00%	128.57	0	257.14	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	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	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1371.5	1618.36	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	30	0087827911	30			ZF22	Spares Invoice	November	2025	30	1652.4	1242.9	1242.9	17.00-%	-280.91	0	0	0	0	0		0	9.00%	123.43	9.00%	123.43	0	246.86	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	703.38	829.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	5	0087827911	5			ZF22	Spares Invoice	November	2025	5	847.45	637.45	637.45	17.00-%	-144.07	0	0	0	0	0		0	9.00%	63.3	9.00%	63.3	0	126.6	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	492.36	580.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087827911	5			ZF22	Spares Invoice	November	2025	5	593.2	446.2	446.2	17.00-%	-100.84	0	0	0	0	0		0	9.00%	44.31	9.00%	44.31	0	88.62	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	450.18	531.22	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320	271.19	203.99	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	542.38	407.98	407.98	17.00-%	-92.2	0	0	0	0	0		0	9.00%	40.52	9.00%	40.52	0	81.04	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	527.53	622.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	635.58	478.08	478.08	17.00-%	-108.05	0	0	0	0	0		0	9.00%	47.48	9.00%	47.48	0	94.96	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1225.32	1445.88	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871	738.14	555.23	0	0	2	0087827911	2			ZF22	Spares Invoice	November	2025	2	1476.28	1110.46	1110.46	17.00-%	-250.97	0	0	0	0	0		0	9.00%	110.28	9.00%	110.28	0	220.56	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	421.81	497.73	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS660163	HOSE CLIP (11.6)	73182910	NOS	10	8.47	6.37	0	0	60	0087827911	60			ZF22	Spares Invoice	November	2025	60	508.2	382.2	382.2	17.00-%	-86.39	0	0	0	0	0		0	9.00%	37.96	9.00%	37.96	0	75.92	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1202.8	1419.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	1449.15	1090.05	1090.05	17.00-%	-246.36	0	0	0	0	0		0	9.00%	108.25	9.00%	108.25	0	216.5	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1747.19	2061.69	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011660	SEAL SIDE	87089900	NOS	207	175.42	131.95	0	0	12	0087827911	12			ZF22	Spares Invoice	November	2025	12	2105.04	1583.4	1583.4	17.00-%	-357.86	0	0	0	0	0		0	9.00%	157.25	9.00%	157.25	0	314.5	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1529.87	1805.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	5	0087827911	5			ZF22	Spares Invoice	November	2025	5	1843.2	1386.45	1386.45	17.00-%	-313.34	0	0	0	0	0		0	9.00%	137.69	9.00%	137.69	0	275.38	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	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	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	3363.63	3969.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	17.00-%	-688.93	0	0	0	0	0		0	9.00%	302.73	9.00%	302.73	0	605.46	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	703.34	829.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME011227	LOCK,VALVE SPRING RETAINER	84099990	NOS	50	42.37	31.87	0	0	20	0087827911	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	17.00-%	-144.06	0	0	0	0	0		0	9.00%	63.3	9.00%	63.3	0	126.6	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	2039.82	2406.98	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	20	0087827911	20			ZF22	Spares Invoice	November	2025	20	2457.6	1848.6	1848.6	17.00-%	-417.79	0	0	0	0	0		0	9.00%	183.58	9.00%	183.58	0	367.16	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	2947.22	3477.72	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	5	0087827911	5			ZF22	Spares Invoice	November	2025	5	3550.85	2670.95	2670.95	17.00-%	-603.64	0	0	0	0	0		0	9.00%	265.25	9.00%	265.25	0	530.5	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1060.01	1250.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003080	IB003080, SLEEVE SYNCHRONIZER (BIG)	87089900	NOS	1507	1277.12	960.65	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	1277.12	960.65	960.65	17.00-%	-217.11	0	0	0	0	0		0	9.00%	95.4	9.00%	95.4	0	190.8	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	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	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	194.15	229.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	3	0087827911	3			ZF22	Spares Invoice	November	2025	3	233.91	175.95	175.95	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	844.11	996.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	20	0087827911	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	17.00-%	-172.89	0	0	0	0	0		0	9.00%	75.97	9.00%	75.97	0	151.94	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	158.26	186.74	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	225	190.68	143.43	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	190.68	143.43	143.43	17.00-%	-32.42	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	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	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1793.56	2116.4	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	30	0087827911	30			ZF22	Spares Invoice	November	2025	30	2160.9	1625.4	1625.4	17.00-%	-367.35	0	0	0	0	0		0	9.00%	161.42	9.00%	161.42	0	322.84	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	457.25	539.55	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME015421	GASKET,THERMOSTAT COVER	48239030	NOS	65	55.09	41.43	0	0	10	0087827911	10			ZF22	Spares Invoice	November	2025	10	550.9	414.3	414.3	17.00-%	-93.65	0	0	0	0	0		0	9.00%	41.15	9.00%	41.15	0	82.3	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	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	0087827911	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	0.51188657407407	0.78898148148148	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	703.34	829.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA202686	BOLT, REAR AXLE SHAFT	73181500	NOS	50	42.37	31.87	0	0	20	0087827911	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	17.00-%	-144.06	0	0	0	0	0		0	9.00%	63.3	9.00%	63.3	0	126.6	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717872	3788052514982	1202.8	1419.3	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087827911	1			ZF22	Spares Invoice	November	2025	1	1449.15	1090.05	1090.05	17.00-%	-246.36	0	0	0	0	0		0	9.00%	108.25	9.00%	108.25	0	216.5	0	0		0	0	0	NOS	NOS	0.51188657407407	0.78898148148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	647.12	763.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	2	0087827907	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	0.51450231481481	0.78849537037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	815.94	962.8	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580	491.53	369.73	0	0	2	0087827907	2			ZF22	Spares Invoice	November	2025	2	983.06	739.46	739.46	17.00-%	-167.12	0	0	0	0	0		0	9.00%	73.43	9.00%	73.43	0	146.86	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	790.61	932.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	17.00-%	-161.93	0	0	0	0	0		0	9.00%	71.15	9.00%	71.15	0	142.3	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	3650.61	4307.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087827907	2			ZF22	Spares Invoice	November	2025	2	4398.32	3308.4	3308.4	17.00-%	-747.71	0	0	0	0	0		0	9.00%	328.55	9.00%	328.55	0	657.1	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	1875.94	2213.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	3	0087827907	3			ZF22	Spares Invoice	November	2025	3	2260.17	1700.1	1700.1	17.00-%	-384.23	0	0	0	0	0		0	9.00%	168.83	9.00%	168.83	0	337.66	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	6602.71	7791.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	3129	2651.69	1994.6	0	0	3	0087827907	3			ZF22	Spares Invoice	November	2025	3	7955.07	5983.8	5983.8	17.00-%	-1352.36	0	0	0	0	0		0	9.00%	594.24	9.00%	594.24	0	1188.48	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	4318.82	5096.2	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.7	1956.99	0	0	2	0087827907	2			ZF22	Spares Invoice	November	2025	2	5203.4	3913.98	3913.98	17.00-%	-884.58	0	0	0	0	0		0	9.00%	388.69	9.00%	388.69	0	777.38	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS		F		
ZLUB	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	10435.88	12314.34	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087827907	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	0.51450231481481	0.78849537037037	PAK				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	1603.71	1892.37	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380	322.03	242.23	0	0	6	0087827907	6			ZF22	Spares Invoice	November	2025	6	1932.18	1453.38	1453.38	17.00-%	-328.47	0	0	0	0	0		0	9.00%	144.33	9.00%	144.33	0	288.66	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS		F		
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	4503.1	5313.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.42	4081	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	5425.42	4081	4081	17.00-%	-922.32	0	0	0	0	0		0	9.00%	405.28	9.00%	405.28	0	810.56	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	4463.01	5266.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID332210	AIR CLEANER ASSY	84213920	NOS	6345	5377.12	4044.67	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	5377.12	4044.67	4044.67	17.00-%	-914.11	0	0	0	0	0		0	9.00%	401.67	9.00%	401.67	0	803.34	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	7026.86	8291.7	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	2	0087827907	2			ZF22	Spares Invoice	November	2025	2	8466.1	6368.2	6368.2	17.00-%	-1439.24	0	0	0	0	0		0	9.00%	632.42	9.00%	632.42	0	1264.84	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	2917.66	3442.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	4148	3515.25	2644.17	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	3515.25	2644.17	2644.17	17.00-%	-597.59	0	0	0	0	0		0	9.00%	262.59	9.00%	262.59	0	525.18	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	1296.34	1529.68	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB003043	RADIATOR, GRILL	87089900	NOS	1843	1561.86	1174.83	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	1561.86	1174.83	1174.83	17.00-%	-265.52	0	0	0	0	0		0	9.00%	116.67	9.00%	116.67	0	233.34	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	3893.26	4594.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300832	AIR FILTER SET	84212900	NOS	1845	1563.56	1176.11	0	0	3	0087827907	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	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	4078.25	4812.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	2	0087827907	2			ZF22	Spares Invoice	November	2025	2	4913.56	3695.98	3695.98	17.00-%	-835.31	0	0	0	0	0		0	9.00%	367.04	9.00%	367.04	0	734.08	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	8429.41	9946.71	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	2996	2538.98	1909.82	0	0	5	0087827907	4			ZF22	Spares Invoice	November	2025	4	10155.92	9549.1	7639.28	17.00-%	-1726.51	0	0	0	0	0		0	9.00%	758.65	9.00%	758.65	0	1517.3	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	The Popular Eicher Shoppe	21-11-2025	0950717867	3788052514981	8027.09	9471.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID332112	DRIVE PINION ASSY	87089900	NOS	11412	9671.19	7274.67	0	0	1	0087827907	1			ZF22	Spares Invoice	November	2025	1	9671.19	7274.67	7274.67	17.00-%	-1644.1	0	0	0	0	0		0	9.00%	722.44	9.00%	722.44	0	1444.88	0	0		0	0	0	NOS	NOS	0.51450231481481	0.78849537037037	NOS				
ZHAW	SRI KRISHNA AUTOMOBILS	21-11-2025	0950717541	3788052514980	8562.72	10104	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	3788	IA330751	STEERING COLUMN ASSY MCV PS	87089900	NOS	12007	10175.42	7653.95	0	0	1	0087827570	1			ZF22	Spares Invoice	November	2025	1	10175.42	7653.95	7653.95	15.00-%	-1526.31	0	0	-86.49	0	0		0	9.00%	770.64	9.00%	770.64	0	1541.28	0	0		0	0	0	NOS	NOS	0.6202662037037	0.75622685185185	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950717523	3788052514979	1705.73	2012.77	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087827555	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.7412037037037	0.75538194444444	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950717523	3788052514979	484.06	571.2	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087827555	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.7412037037037	0.75538194444444	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950717523	3788052514979	10681.02	12603.64	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087827555	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	0.7412037037037	0.75538194444444	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950717523	3788052514979	1068.97	1261.39	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.82	472.99	0	0	2	0087827555	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.7412037037037	0.75538194444444	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	7210.53	8508.43	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	5005	4241.53	3190.48	0	0	2	0087827549	2			ZF22	Spares Invoice	November	2025	2	8483.06	6380.96	6380.96	15.00-%	-1272.46	0	0	0	0	0		0	9.00%	648.95	9.00%	648.95	0	1297.9	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	3044.13	3592.07	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID400008	GEAR ASSY. 4TH, MAINSHAFT	87089900	NOS	4226	3581.36	2693.9	0	0	1	0087827549	1			ZF22	Spares Invoice	November	2025	1	3581.36	2693.9	2693.9	15.00-%	-537.2	0	0	0	0	0		0	9.00%	273.97	9.00%	273.97	0	547.94	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	1327.57	1566.53	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.86	1174.83	0	0	1	0087827549	1			ZF22	Spares Invoice	November	2025	1	1561.86	1174.83	1174.83	15.00-%	-234.28	0	0	0	0	0		0	9.00%	119.48	9.00%	119.48	0	238.96	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	5543.68	6541.56	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID304996	SYN. RING (Carburised)	87089900	NOS	3848	3261.02	2452.94	0	0	2	0087827549	2			ZF22	Spares Invoice	November	2025	2	6522.04	4905.88	4905.88	15.00-%	-978.31	0	0	0	0	0		0	9.00%	498.94	9.00%	498.94	0	997.88	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	3618.96	4270.38	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID203706	SYNCRONISER RING	87089900	NOS	2512	2128.82	1601.29	0	0	2	0087827549	2			ZF22	Spares Invoice	November	2025	2	4257.64	3202.58	3202.58	15.00-%	-638.65	0	0	0	0	0		0	9.00%	325.71	9.00%	325.71	0	651.42	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	1207.28	1424.6	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME603242	ME603242, RING SYNCHRONIZER	87084000	NOS	838	710.17	534.19	0	0	2	0087827549	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	0.71936342592593	0.75465277777778	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	1844.05	2175.99	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	2	0087827549	2			ZF22	Spares Invoice	November	2025	2	2169.5	1631.9	1631.9	15.00-%	-325.43	0	0	0	0	0		0	9.00%	165.97	9.00%	165.97	0	331.94	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	1642.35	1937.97	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID379580	ID379580, OIL SEAL, M/T CASEEXTN., RR -	40169330	NOS	570	483.05	363.35	0	0	4	0087827549	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	0.71936342592593	0.75465277777778	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950717518	3788052514978	3724.13	4394.47	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID210325	SYNCHRO RING	87089900	NOS	2585	2190.68	1647.83	0	0	2	0087827549	2			ZF22	Spares Invoice	November	2025	2	4381.36	3295.66	3295.66	15.00-%	-657.2	0	0	0	0	0		0	9.00%	335.17	9.00%	335.17	0	670.34	0	0		0	0	0	NOS	NOS	0.71936342592593	0.75465277777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	497.04	586.5	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	6	0087827538	6			ZF22	Spares Invoice	November	2025	6	584.76	439.86	439.86	15.00-%	-87.71	0	0	0	0	0		0	9.00%	44.73	9.00%	44.73	0	89.46	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	158.47	186.99	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	MB060563	CAP,HUB WHEEL	87089900	NOS	110	93.22	70.12	0	0	2	0087827538	2			ZF22	Spares Invoice	November	2025	2	186.44	140.24	140.24	15.00-%	-27.97	0	0	0	0	0		0	9.00%	14.26	9.00%	14.26	0	28.52	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	975.33	1150.89	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087827538	2			ZF22	Spares Invoice	November	2025	2	1147.46	863.12	863.12	15.00-%	-172.12	0	0	0	0	0		0	9.00%	87.78	9.00%	87.78	0	175.56	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	267.95	316.19	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	3	0087827538	3			ZF22	Spares Invoice	November	2025	3	315.24	237.12	237.12	15.00-%	-47.29	0	0	0	0	0		0	9.00%	24.12	9.00%	24.12	0	48.24	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	403.39	476.01	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	IB003391	SWITCH,STOP LAMP	85365090	NOS	280	237.29	178.49	0	0	2	0087827538	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	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	215.98	254.86	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	MF472104	PIN SPLIT 5.0x50.0	73182400	NOS	10	8.47	6.37	0	0	60	0087827538	30			ZF22	Spares Invoice	November	2025	30	254.1	382.2	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	0.72962962962963	0.75371527777778	NOS		F		
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	1671.18	1972	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	IA205866	HOSE ASSY 600	87089900	NOS	580	491.53	369.73	0	0	4	0087827538	4			ZF22	Spares Invoice	November	2025	4	1966.12	1478.92	1478.92	15.00-%	-294.92	0	0	0	0	0		0	9.00%	150.41	9.00%	150.41	0	300.82	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS		F		
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	432.19	509.99	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600	508.47	382.47	0	0	1	0087827538	1			ZF22	Spares Invoice	November	2025	1	508.47	382.47	382.47	15.00-%	-76.27	0	0	0	0	0		0	9.00%	38.9	9.00%	38.9	0	77.8	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS		F		
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	1383.05	1632.01	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320	271.19	203.99	0	0	6	0087827538	6			ZF22	Spares Invoice	November	2025	6	1627.14	1223.94	1223.94	15.00-%	-244.07	0	0	0	0	0		0	9.00%	124.48	9.00%	124.48	0	248.96	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS		F		
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	982.54	1159.4	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	2	0087827538	2			ZF22	Spares Invoice	November	2025	2	1155.94	869.5	869.5	15.00-%	-173.39	0	0	0	0	0		0	9.00%	88.43	9.00%	88.43	0	176.86	0	0		0	0	0	NOS	NOS	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	259.32	306	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	MH024000	BUSH	84833000	NOS	360	305.08	229.48	0	0	10	0087827538	1			ZF22	Spares Invoice	November	2025	1	305.08	2294.8	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	0.72962962962963	0.75371527777778	NOS				
ZHAW	Alina Automobiles	21-11-2025	0950717512	3788052514977	1723.02	2033.16	Spares Sales Order	0011387529	REGISTERED	29AEGPU1017B1ZS	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087827538	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	0.72962962962963	0.75371527777778	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	218.99	258.41	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	152	128.82	96.89	0	0	2	0087827520	2			ZF22	Spares Invoice	November	2025	2	257.64	193.78	193.78	15.00-%	-38.65	0	0	0	0	0		0	9.00%	19.71	9.00%	19.71	0	39.42	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	5836.14	6886.66	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087827520	2			ZF22	Spares Invoice	November	2025	2	6866.1	5164.68	5164.68	15.00-%	-1029.92	0	0	0	0	0		0	9.00%	525.26	9.00%	525.26	0	1050.52	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	3582.24	4227.04	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	4973	4214.41	3170.08	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	4214.41	3170.08	3170.08	15.00-%	-632.16	0	0	0	0	0		0	9.00%	322.4	9.00%	322.4	0	644.8	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	4113.85	4854.35	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	5711	4839.83	3640.52	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	4839.83	3640.52	3640.52	15.00-%	-725.97	0	0	0	0	0		0	9.00%	370.25	9.00%	370.25	0	740.5	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	813.99	960.51	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID205080	BEARING BALL	84821011	NOS	565	478.82	360.16	0	0	2	0087827520	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	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	4904.06	5786.8	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID400012	ASSY., DRIVE PINION	87089900	NOS	6808	5769.49	4339.81	0	0	1	0087827520	1			ZF22	Spares Invoice	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	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	922.04	1088	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID200359	ID200359, BEARING PILOT MAIN SHAFT - HCV	84825011	NOS	1280	1084.75	815.95	0	0	1	0087827520	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	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	3036.22	3582.74	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA308727	FENDER MD RH	87081090	NOS	1405	1190.68	895.63	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	3572.04	2686.89	2686.89	15.00-%	-535.81	0	0	0	0	0		0	9.00%	273.26	9.00%	273.26	0	546.52	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1058.93	1249.53	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	10	0087827520	10			ZF22	Spares Invoice	November	2025	10	1245.8	937.1	937.1	15.00-%	-186.87	0	0	0	0	0		0	9.00%	95.3	9.00%	95.3	0	190.6	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	900.4	1062.48	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.86	159.36	0	0	5	0087827520	5			ZF22	Spares Invoice	November	2025	5	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	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	427.88	504.9	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA330357	BADGING ASSY- PRO_3015	87089900	NOS	594	503.39	378.65	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	503.39	378.65	378.65	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	2678.94	3161.14	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	3719	3151.69	2370.7	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	3151.69	2370.7	2370.7	15.00-%	-472.75	0	0	0	0	0		0	9.00%	241.1	9.00%	241.1	0	482.2	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	2895.03	3416.13	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	4019	3405.93	2561.94	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	3405.93	2561.94	2561.94	15.00-%	-510.89	0	0	0	0	0		0	9.00%	260.55	9.00%	260.55	0	521.1	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	363.76	429.24	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087827520	5			ZF22	Spares Invoice	November	2025	5	427.95	321.9	321.9	15.00-%	-64.19	0	0	0	0	0		0	9.00%	32.74	9.00%	32.74	0	65.48	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	471.1	555.9	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327	277.12	208.45	0	0	2	0087827520	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	471.1	555.9	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327	277.12	208.45	0	0	2	0087827520	2			ZF22	Spares Invoice	November	2025	2	554.24	416.9	416.9	15.00-%	-83.14	0	0	0	0	0		0	9.00%	42.4	9.00%	42.4	0	84.8	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	2020.54	2384.24	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300005	DOOR RUBBER SET	87089900	NOS	935	792.37	596.02	0	0	3	0087827520	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	318.39	375.71	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087827520	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	477.59	563.55	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	561.87	422.64	422.64	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1661.81	1960.93	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	1955.07	1470.6	1470.6	15.00-%	-293.26	0	0	0	0	0		0	9.00%	149.56	9.00%	149.56	0	299.12	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1692.08	1996.66	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	1990.68	1497.39	1497.39	15.00-%	-298.6	0	0	0	0	0		0	9.00%	152.29	9.00%	152.29	0	304.58	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1711.53	2019.61	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	2013.57	1514.61	1514.61	15.00-%	-302.04	0	0	0	0	0		0	9.00%	154.04	9.00%	154.04	0	308.08	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	994.07	1173.01	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460	389.83	293.23	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	1169.49	879.69	879.69	15.00-%	-175.42	0	0	0	0	0		0	9.00%	89.47	9.00%	89.47	0	178.94	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	324.16	382.5	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB002418	UNIT THERMOMETER	90268010	NOS	450	381.36	286.86	0	0	3	0087827520	1			ZF22	Spares Invoice	November	2025	1	381.36	860.58	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	4231.97	4993.73	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID325545	UJ KIT (LFL)	87089900	NOS	1175	995.76	749.01	0	0	5	0087827520	5			ZF22	Spares Invoice	November	2025	5	4978.8	3745.05	3745.05	15.00-%	-746.82	0	0	0	0	0		0	9.00%	380.88	9.00%	380.88	0	761.76	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	684.32	807.5	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.08	605.58	0	0	1	0087827520	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1858.47	2192.99	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	1290	1093.22	822.32	0	0	2	0087827520	2			ZF22	Spares Invoice	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	2052.95	2422.49	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IA201080	IA201080,BEARING PINION PILOT WHEEL-SMD	84825011	NOS	950	805.08	605.58	0	0	3	0087827520	3			ZF22	Spares Invoice	November	2025	3	2415.24	1816.74	1816.74	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1141.74	1347.26	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.00-%	-201.48	0	0	0	0	0		0	9.00%	102.76	9.00%	102.76	0	205.52	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS		F		
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	665.6	785.4	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	3	0087827520	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	5114.44	6035.04	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	50	0087827520	50			ZF22	Spares Invoice	November	2025	50	6017	4526	4526	15.00-%	-902.55	0	0	0	0	0		0	9.00%	460.3	9.00%	460.3	0	920.6	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	968.13	1142.39	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672	569.49	428.37	0	0	2	0087827520	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	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	1663.99	1963.51	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID313045	POLY V BELT PSP	40103590	NOS	1155	978.82	736.26	0	0	2	0087827520	2			ZF22	Spares Invoice	November	2025	2	1957.64	1472.52	1472.52	15.00-%	-293.65	0	0	0	0	0		0	9.00%	149.76	9.00%	149.76	0	299.52	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	AM AUTOMOBILES MULABAGILU	21-11-2025	0950717496	3788052514976	774.37	913.75	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	3788	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	1075	911.02	685.27	0	0	1	0087827520	1			ZF22	Spares Invoice	November	2025	1	911.02	685.27	685.27	15.00-%	-136.65	0	0	0	0	0		0	9.00%	69.69	9.00%	69.69	0	139.38	0	0		0	0	0	NOS	NOS	0.65798611111111	0.75234953703704	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	21-11-2025	0950716973	3788052514975	749.16	884	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	2	0087827005	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	0.7180787037037	0.72188657407407	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	21-11-2025	0950716964	3788052514974	7061.8	8333	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	9804	8308.47	6249.63	0	0	1	0087826997	1			ZF22	Spares Invoice	November	2025	1	8308.47	6249.63	6249.63	15.00-%	-1246.27	0	0	0	0	0		0	9.00%	635.6	9.00%	635.6	0	1271.2	0	0		0	0	0	NOS	NOS	0.69893518518519	0.72145833333333	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	3746.8	4421.22	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	2627	2226.27	1674.6	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	4452.54	3349.2	3349.2	15.00-%	-667.88	0	0	-37.85	0	0		0	9.00%	337.21	9.00%	337.21	0	674.42	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4528.41	5343.53	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	3175	2690.68	2023.93	0	0	3	0087826928	2			ZF22	Spares Invoice	November	2025	2	5381.36	6071.79	4047.86	15.00-%	-807.2	0	0	-45.74	0	0		0	9.00%	407.56	9.00%	407.56	0	815.12	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZLUB	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2995.16	3534.3	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	10	0087826928	4			ZF22	Spares Invoice	November	2025	4	3559.32	6693.3	6693.3	15.00-%	-533.9	0	0	-30.25	0	0		0	9.00%	269.57	9.00%	269.57	0	539.14	0	5		0	50	20	PAC	PAC	0.69269675925926	0.71733796296296	PAK				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4724.52	5574.94	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	5614.41	4223.16	4223.16	15.00-%	-842.16	0	0	-47.72	0	0		0	9.00%	425.21	9.00%	425.21	0	850.42	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4724.52	5574.94	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	6625	5614.41	4223.16	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	5614.41	4223.16	4223.16	15.00-%	-842.16	0	0	-47.72	0	0		0	9.00%	425.21	9.00%	425.21	0	850.42	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2366.17	2792.09	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2223340350	COOLANT PIPE	84099199	NOS	1659	1405.93	1057.54	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	2811.86	2115.08	2115.08	15.00-%	-421.78	0	0	-23.9	0	0		0	9.00%	212.96	9.00%	212.96	0	425.92	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	260.29	307.15	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365	309.32	232.67	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	309.32	232.67	232.67	15.00-%	-46.4	0	0	-2.63	0	0		0	9.00%	23.43	9.00%	23.43	0	46.86	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4449.96	5250.96	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	3120	2644.07	1988.87	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	5288.14	3977.74	3977.74	15.00-%	-793.22	0	0	-44.95	0	0		0	9.00%	400.5	9.00%	400.5	0	801	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4907.78	5791.18	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	1147	972.03	731.16	0	0	6	0087826928	6			ZF22	Spares Invoice	November	2025	6	5832.18	4386.96	4386.96	15.00-%	-874.83	0	0	-49.57	0	0		0	9.00%	441.7	9.00%	441.7	0	883.4	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	4153.3	4900.9	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	1456	1233.9	928.14	0	0	4	0087826928	4			ZF22	Spares Invoice	November	2025	4	4935.6	3712.56	3712.56	15.00-%	-740.34	0	0	-41.95	0	0		0	9.00%	373.8	9.00%	373.8	0	747.6	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	3082.17	3636.97	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	2161	1831.36	1377.55	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	3662.72	2755.1	2755.1	15.00-%	-549.41	0	0	-31.13	0	0		0	9.00%	277.4	9.00%	277.4	0	554.8	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	3134.93	3699.21	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA334143	CATCH HANDLE RH	87089900	NOS	2198	1862.71	1401.13	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	3725.42	2802.26	2802.26	15.00-%	-558.81	0	0	-31.67	0	0		0	9.00%	282.14	9.00%	282.14	0	564.28	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2826.86	3335.7	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	2221441539	RUBBER CUSHION	87088000	NOS	991	839.83	631.72	0	0	4	0087826928	4			ZF22	Spares Invoice	November	2025	4	3359.32	2526.88	2526.88	15.00-%	-503.9	0	0	-28.55	0	0		0	9.00%	254.42	9.00%	254.42	0	508.84	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2567.26	3029.36	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IM301544	Damping Element KIT	40169950	NOS	400	338.98	254.98	0	0	20	0087826928	9			ZF22	Spares Invoice	November	2025	9	3050.82	5099.6	2294.82	15.00-%	-457.62	0	0	-25.93	0	0		0	9.00%	231.05	9.00%	231.05	0	462.1	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	3375.27	3982.83	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID312713	CLUTCH BOOSTER	87089900	NOS	4733	4011.02	3017.09	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	4011.02	3017.09	3017.09	15.00-%	-601.65	0	0	-34.09	0	0		0	9.00%	303.78	9.00%	303.78	0	607.56	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2237.81	2640.61	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID340907	DEAERATION TANK	87089900	NOS	3138	2659.32	2000.34	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	2659.32	2000.34	2000.34	15.00-%	-398.9	0	0	-22.6	0	0		0	9.00%	201.4	9.00%	201.4	0	402.8	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	1804.24	2129	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID350250	CENTER BEARING ASSY.	84829130	NOS	2530	2144.07	1612.77	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	2144.07	1612.77	1612.77	15.00-%	-321.61	0	0	-18.22	0	0		0	9.00%	162.38	9.00%	162.38	0	324.76	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	2135.85	2520.31	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID323311	HOSE INTERCOOLER OUT	40091100	NOS	2995	2538.14	1909.19	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	2538.14	1909.19	1909.19	15.00-%	-380.72	0	0	-21.57	0	0		0	9.00%	192.23	9.00%	192.23	0	384.46	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	768.76	907.14	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	913.56	687.18	687.18	15.00-%	-137.03	0	0	-7.77	0	0		0	9.00%	69.19	9.00%	69.19	0	138.38	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	824.38	972.76	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC381667	SHOCK ABSORBER MTG BRACKET	87081090	NOS	1156	979.66	736.9	0	0	1	0087826928	1			ZF22	Spares Invoice	November	2025	1	979.66	736.9	736.9	15.00-%	-146.95	0	0	-8.33	0	0		0	9.00%	74.19	9.00%	74.19	0	148.38	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	991.27	1169.69	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IB002896	RELAY,HEAD LAMP	85364100	NOS	695	588.99	443.03	0	0	2	0087826928	2			ZF22	Spares Invoice	November	2025	2	1177.98	886.06	886.06	15.00-%	-176.7	0	0	-10.01	0	0		0	9.00%	89.21	9.00%	89.21	0	178.42	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	213.82	252.3	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087826928	30			ZF22	Spares Invoice	November	2025	30	254.1	191.1	191.1	15.00-%	-38.12	0	0	-2.16	0	0		0	9.00%	19.24	9.00%	19.24	0	38.48	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	855.81	1009.85	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA205446	IA205446,BOLT COMPANION FLANGE (HCV)	73181500	NOS	60	50.85	38.25	0	0	20	0087826928	20			ZF22	Spares Invoice	November	2025	20	1017	765	765	15.00-%	-152.55	0	0	-8.64	0	0		0	9.00%	77.02	9.00%	77.02	0	154.04	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950716910	3788052514973	1025.48	1210.06	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IE458189	ADAPTER 7 CORE CONNECTOR	87089900	NOS	719	609.32	458.33	0	0	3	0087826928	2			ZF22	Spares Invoice	November	2025	2	1218.64	1374.99	916.66	15.00-%	-182.8	0	0	-10.36	0	0		0	9.00%	92.29	9.00%	92.29	0	184.58	0	0		0	0	0	NOS	NOS	0.69269675925926	0.71733796296296	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950716703	3788052514972	10995.72	12975	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID400015	GEAR CLUSTER, COUNTERSHAFT	84834000	NOS	15265	12936.44	9730.79	0	0	1	0087826658	1			ZF22	Spares Invoice	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	0.69702546296296	0.70244212962963	NOS				
ZHAW	MSS Automobiles CB pura	21-11-2025	0950716409	3788052514971	1131.62	1335.32	Spares Sales Order	0011470994	UNREGISTERED		3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	3	0087826307	1			ZF22	Spares Invoice	November	2025	1	1331.36	3004.35	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	0.5803587962963	0.68262731481481	NOS				
ZHAW	MSS Automobiles CB pura	21-11-2025	0950716409	3788052514971	1112.88	1313.2	Spares Sales Order	0011470994	UNREGISTERED		3788	IM301277	Anti roll bar bush KIT Pro 3000	40169910	NOS	515	436.44	328.29	0	0	3	0087826307	3			ZF22	Spares Invoice	November	2025	3	1309.32	984.87	984.87	15.00-%	-196.4	0	0	0	0	0		0	9.00%	100.16	9.00%	100.16	0	200.32	0	0		0	0	0	NOS	NOS	0.5803587962963	0.68262731481481	NOS				
ZHAW	MSS Automobiles CB pura	21-11-2025	0950716409	3788052514971	520.78	614.52	Spares Sales Order	0011470994	UNREGISTERED		3788	ID200277	HOSE OIL INLET	87089900	NOS	723	612.71	460.88	0	0	1	0087826307	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	0.5803587962963	0.68262731481481	NOS				
ZLUB	MSS Automobiles CB pura	21-11-2025	0950716409	3788052514971	5217.74	6156.96	Spares Sales Order	0011470994	UNREGISTERED		3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087826307	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	0.5803587962963	0.68262731481481	PAK				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950716243	3788052514970	3625.42	4278	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IC549111	TRANSMISSION HANGER ASSY MD	87089900	NOS	5033	4265.25	3208.32	0	0	1	0087826102	1			ZF22	Spares Invoice	November	2025	1	4265.25	3208.32	3208.32	15.00-%	-639.79	0	0	0	0	0		0	9.00%	326.29	9.00%	326.29	0	652.58	0	0		0	0	0	NOS	NOS	0.66053240740741	0.67157407407407	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950716157	3788052514969	1636.42	1931	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA307952	ASSY SUCTION PIPE 1112XP	87089900	NOS	2272	1925.42	1448.3	0	0	1	0087826010	1			ZF22	Spares Invoice	November	2025	1	1925.42	1448.3	1448.3	15.00-%	-288.81	0	0	0	0	0		0	9.00%	147.29	9.00%	147.29	0	294.58	0	0		0	0	0	NOS	NOS	0.65858796296296	0.66584490740741	NOS				
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1527.16	1802.04	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087825998	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	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1685.58	1988.98	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.25	124.3	0	0	12	0087825998	12			ZF22	Spares Invoice	November	2025	12	1983	1491.6	1491.6	15.00-%	-297.45	0	0	0	0	0		0	9.00%	151.7	9.00%	151.7	0	303.4	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1339.84	1581	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID206029	V- BELT, P/STG. PUMP -95 & 1110 AB	40101290	NOS	620	525.42	395.22	0	0	3	0087825998	3			ZF22	Spares Invoice	November	2025	3	1576.26	1185.66	1185.66	15.00-%	-236.44	0	0	0	0	0		0	9.00%	120.58	9.00%	120.58	0	241.16	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS				
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	2431.17	2868.77	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.03	430.28	0	0	5	0087825998	5			ZF22	Spares Invoice	November	2025	5	2860.15	2151.4	2151.4	15.00-%	-429.02	0	0	0	0	0		0	9.00%	218.8	9.00%	218.8	0	437.6	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	792.38	935	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087825998	10			ZF22	Spares Invoice	November	2025	10	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	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1926.94	2273.78	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087825998	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	684.33	807.51	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ME013384	OIL SEAL FRONT	40169330	NOS	475	402.54	302.79	0	0	2	0087825998	2			ZF22	Spares Invoice	November	2025	2	805.08	605.58	605.58	15.00-%	-120.76	0	0	0	0	0		0	9.00%	61.59	9.00%	61.59	0	123.18	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1044.51	1232.51	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	1450	1228.81	924.31	0	0	1	0087825998	1			ZF22	Spares Invoice	November	2025	1	1228.81	924.31	924.31	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	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	1527.16	1802.04	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087825998	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	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	889.64	1049.78	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	1235	1046.61	787.26	0	0	1	0087825998	1			ZF22	Spares Invoice	November	2025	1	1046.61	787.26	787.26	15.00-%	-156.99	0	0	0	0	0		0	9.00%	80.07	9.00%	80.07	0	160.14	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	882.44	1041.28	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID347681	QMT BELT	40103590	NOS	1225	1038.14	780.89	0	0	1	0087825998	1			ZF22	Spares Invoice	November	2025	1	1038.14	780.89	780.89	15.00-%	-155.72	0	0	0	0	0		0	9.00%	79.42	9.00%	79.42	0	158.84	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS				
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	2470.8	2915.54	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID334034	OIL SEAL, FRONT	40169330	NOS	1715	1453.39	1093.24	0	0	2	0087825998	2			ZF22	Spares Invoice	November	2025	2	2906.78	2186.48	2186.48	15.00-%	-436.02	0	0	0	0	0		0	9.00%	222.37	9.00%	222.37	0	444.74	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	2316.65	2733.63	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	1608	1362.71	1025.03	0	0	2	0087825998	2			ZF22	Spares Invoice	November	2025	2	2725.42	2050.06	2050.06	15.00-%	-408.81	0	0	0	0	0		0	9.00%	208.49	9.00%	208.49	0	416.98	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS				
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	961.68	1134.78	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID329826	GASKET (OIL PAN)	85443000	NOS	1335	1131.36	851.01	0	0	1	0087825998	1			ZF22	Spares Invoice	November	2025	1	1131.36	851.01	851.01	15.00-%	-169.7	0	0	0	0	0		0	9.00%	86.55	9.00%	86.55	0	173.1	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS				
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	3738.63	4411.57	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.16	1654.2	0	0	2	0087825998	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	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	MST AUTOMOBILES	21-11-2025	0950716143	3788052514968	2229.49	2630.79	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	IC332210	BRAKE LINING (410X180)	68138100	NOS	3095	2622.88	1972.93	0	0	1	0087825998	1			ZF22	Spares Invoice	November	2025	1	2622.88	1972.93	1972.93	15.00-%	-393.43	0	0	0	0	0		0	9.00%	200.65	9.00%	200.65	0	401.3	0	0		0	0	0	NOS	NOS	0.61494212962963	0.66516203703704	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950716136	3788052514967	8949.18	10560	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300898	PISTON KIT LCV E494	84099941	NOS	12929	10956.78	8241.69	0	0	1	0087825985	1			ZF22	Spares Invoice	November	2025	1	10956.78	8241.69	8241.69	17.50-%	-1917.44	0	0	-90.39	0	0		0	9.00%	805.41	9.00%	805.41	0	1610.82	0	0		0	0	0	NOS	NOS	0.64990740740741	0.66434027777778	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	564.81	666.47	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792	671.19	504.87	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	-5.71	0	0		0	9.00%	50.83	9.00%	50.83	0	101.66	0	0		0	0	0	NOS	NOS	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	558.4	658.92	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783	663.56	499.13	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	663.56	499.13	499.13	15.00-%	-99.53	0	0	-5.64	0	0		0	9.00%	50.26	9.00%	50.26	0	100.52	0	0		0	0	0	NOS	NOS	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	147	124.58	93.71	0	0	1	0087825964	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	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	104.83	123.69	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	1	0087825964	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	0.61643518518519	0.66336805555556	NOS				
ZLUB	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	1033.16	1219.12	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	1110.2	992.27	992.27	6.00-%	-66.61	0	0	-10.44	0	0		0	9.00%	92.98	9.00%	92.98	0	185.96	0	20		0	20	20	PAC	PAC	0.61643518518519	0.66336805555556	PAK				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	1377.07	1624.95	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	1931	1636.44	1230.93	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	1636.44	1230.93	1230.93	15.00-%	-245.47	0	0	-13.91	0	0		0	9.00%	123.94	9.00%	123.94	0	247.88	0	0		0	0	0	NOS	NOS	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	1738.64	2051.6	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	2688.55	3172.49	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003572PR	PILLAR ASSY, FRONT RH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087825964	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	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	2688.53	3172.47	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087825964	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	0.61643518518519	0.66336805555556	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950716123	3788052514966	1738.64	2051.6	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087825964	1			ZF22	Spares Invoice	November	2025	1	2066.1	1554.12	1554.12	15.00-%	-309.92	0	0	-17.56	0	0		0	9.00%	156.48	9.00%	156.48	0	312.96	0	0		0	0	0	NOS	NOS	0.61643518518519	0.66336805555556	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950715883	3788052514965	855.85	1009.89	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	6	0087825741	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	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	0.61388888888889	0.64841435185185	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950715883	3788052514965	855.85	1009.89	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	6	0087825741	6			ZF22	Spares Invoice	November	2025	6	1006.8	757.32	757.32	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	0.61388888888889	0.64841435185185	NOS		F		
ZLUB	Roshan Automobiles ( Bangalore)	21-11-2025	0950715883	3788052514965	2640.06	3115.22	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350	296.61	223.11	0	0	10	0087825741	10			ZF22	Spares Invoice	November	2025	10	2966.1	2231.1	2231.1	11.00-%	-326.27	0	0	0	0	0		0	9.00%	237.58	9.00%	237.58	0	475.16	0	1		0	10	10	PAC	PAC	0.61388888888889	0.64841435185185	PAK				
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	1725.26	2035.8	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IC332207	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	2395	2029.66	1526.71	0	0	1	0087825721	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	0.63122685185185	0.64712962962963	NOS				
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	936.47	1105.03	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IA215142	OIL SEAL,HUB REAR OUTER WHEEL	84879000	NOS	130	110.17	82.87	0	0	10	0087825721	10			ZF22	Spares Invoice	November	2025	10	1101.7	828.7	828.7	15.00-%	-165.26	0	0	0	0	0		0	9.00%	84.28	9.00%	84.28	0	168.56	0	0		0	0	0	NOS	NOS	0.63122685185185	0.64712962962963	NOS		F		
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	850.02	1003.02	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087825721	4			ZF22	Spares Invoice	November	2025	4	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	0.63122685185185	0.64712962962963	NOS		F		
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	1476.74	1742.54	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IA215577	OIL SEAL,HUB REAR OUTER WHEEL (MCV)	84879000	NOS	205	173.73	130.68	0	0	10	0087825721	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	0.63122685185185	0.64712962962963	NOS		F		
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	3306.45	3901.59	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IC332206	BRAKE LINING (360X140)	68138100	NOS	2295	1944.92	1462.97	0	0	2	0087825721	2			ZF22	Spares Invoice	November	2025	2	3889.84	2925.94	2925.94	15.00-%	-583.48	0	0	0	0	0		0	9.00%	297.57	9.00%	297.57	0	595.14	0	0		0	0	0	NOS	NOS	0.63122685185185	0.64712962962963	NOS				
ZHAW	ASHOKA AUTO TRADERS MYS	21-11-2025	0950715865	3788052514964	187.3	221.02	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	1	0087825721	1			ZF22	Spares Invoice	November	2025	1	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	0.63122685185185	0.64712962962963	NOS				
ZHAW	Sri Gajanana Automobiles	21-11-2025	0950715858	3788052514963	1498.3	1768	Spares Sales Order	0011466638	REGISTERED	29EZLPS3417P1ZD	3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130	110.17	82.87	0	0	16	0087825713	16			ZF22	Spares Invoice	November	2025	16	1762.72	1325.92	1325.92	15.00-%	-264.41	0	0	0	0	0		0	9.00%	134.85	9.00%	134.85	0	269.7	0	0		0	0	0	NOS	NOS	0.60273148148148	0.64641203703704	NOS				
ZHAW	Benz Auto Spares ( Kumbalagodu)	21-11-2025	0950715849	3788052514962	1078.76	1273	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	3788	ME601825	FLANGE COMPANION	87089900	NOS	1498	1269.49	954.91	0	0	1	0087825708	1			ZF22	Spares Invoice	November	2025	1	1269.49	954.91	954.91	15.00-%	-190.42	0	0	0	0	0		0	9.00%	97.12	9.00%	97.12	0	194.24	0	0		0	0	0	NOS	NOS	0.6197337962963	0.64608796296296	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715734	3788052514961	4096.11	4833.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	5918	5015.25	3772.47	0	0	1	0087825562	1			ZF22	Spares Invoice	November	2025	1	5015.25	3772.47	3772.47	17.50-%	-877.67	0	0	-41.38	0	0		0	9.00%	368.66	9.00%	368.66	0	737.32	0	0		0	0	0	NOS	NOS	0.633125	0.63671296296296	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715734	3788052514961	213.19	251.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID205660	CAP OIL FILLING	87089900	NOS	308	261.02	196.34	0	0	1	0087825562	1			ZF22	Spares Invoice	November	2025	1	261.02	196.34	196.34	17.50-%	-45.68	0	0	-2.15	0	0		0	9.00%	19.19	9.00%	19.19	0	38.38	0	0		0	0	0	NOS	NOS	0.633125	0.63671296296296	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	21-11-2025	0950715360	3788052514960	3598.34	4246	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	4995	4233.05	3184.1	0	0	1	0087825117	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.00-%	-634.96	0	0	0	0	0		0	9.00%	323.83	9.00%	323.83	0	647.66	0	0		0	0	0	NOS	NOS	0.60740740740741	0.60869212962963	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950715254	3788052514959	216.08	254.98	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	101	85.59	64.38	0	0	3	0087824986	3			ZF22	Spares Invoice	November	2025	3	256.77	193.14	193.14	15.00-%	-38.52	0	0	-2.18	0	0		0	9.00%	19.45	9.00%	19.45	0	38.9	0	0		0	0	0	NOS	NOS	0.59158564814815	0.59804398148148	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950715254	3788052514959	380.84	449.38	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	534	452.54	340.4	0	0	1	0087824986	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	15.00-%	-67.88	0	0	-3.85	0	0		0	9.00%	34.27	9.00%	34.27	0	68.54	0	0		0	0	0	NOS	NOS	0.59158564814815	0.59804398148148	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950715254	3788052514959	406.51	479.67	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	1	0087824986	1			ZF22	Spares Invoice	November	2025	1	483.05	363.35	363.35	15.00-%	-72.46	0	0	-4.11	0	0		0	9.00%	36.58	9.00%	36.58	0	73.16	0	0		0	0	0	NOS	NOS	0.59158564814815	0.59804398148148	NOS		F		
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950715254	3788052514959	801.62	945.9	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087824986	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.00-%	-142.88	0	0	-8.1	0	0		0	9.00%	72.14	9.00%	72.14	0	144.28	0	0		0	0	0	NOS	NOS	0.59158564814815	0.59804398148148	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950715254	3788052514959	2133.13	2517.07	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	2991	2534.75	1906.64	0	0	1	0087824986	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	0.59158564814815	0.59804398148148	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	21-11-2025	0950715251	3788052514958	689.78	814	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	958	811.86	610.68	0	0	1	0087824980	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	0.57815972222222	0.5974537037037	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	867.94	1024.16	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202	171.19	128.77	0	0	6	0087824951	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	0.5790625	0.59564814814815	NOS		F		
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	718.99	848.41	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA324985	REXINE COVER	87089900	NOS	502	425.43	320	0	0	2	0087824951	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	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	708.96	836.58	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	5	0087824951	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.50-%	-130.05	0	0	0	0	0		0	9.00%	63.81	9.00%	63.81	0	127.62	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS		F		
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	708.96	836.58	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198	167.8	126.22	0	0	5	0087824951	5			ZF22	Spares Invoice	November	2025	5	839	631.1	631.1	15.50-%	-130.05	0	0	0	0	0		0	9.00%	63.81	9.00%	63.81	0	127.62	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS		F		
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	1339.13	1580.17	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935	792.38	596.02	0	0	2	0087824951	2			ZF22	Spares Invoice	November	2025	2	1584.76	1192.04	1192.04	15.50-%	-245.64	0	0	0	0	0		0	9.00%	120.52	9.00%	120.52	0	241.04	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	841.42	992.88	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	5	0087824951	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	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	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	841.42	992.88	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	5	0087824951	5			ZF22	Spares Invoice	November	2025	5	995.75	749	749	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	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	474.79	560.25	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221	187.29	140.88	0	0	3	0087824951	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	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	474.79	560.25	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221	187.29	140.88	0	0	3	0087824951	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	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	10902.63	12865.09	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	35	0087824951	35			ZF22	Spares Invoice	November	2025	35	12902.4	9705.15	9705.15	15.50-%	-1999.87	0	0	0	0	0		0	9.00%	981.23	9.00%	981.23	0	1962.46	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	4711.94	5560.08	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	35	0087824951	35			ZF22	Spares Invoice	November	2025	35	5576.2	4194.4	4194.4	15.50-%	-864.31	0	0	0	0	0		0	9.00%	424.07	9.00%	424.07	0	848.14	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS				
ZHAW	Prestige Automobiles	21-11-2025	0950715220	3788052514957	1452.27	1713.67	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	IA309479	REGULATOR ASM,F/DR WINDOW RH	87082900	NOS	1014	859.32	646.38	0	0	2	0087824951	2			ZF22	Spares Invoice	November	2025	2	1718.64	1292.76	1292.76	15.50-%	-266.39	0	0	0	0	0		0	9.00%	130.7	9.00%	130.7	0	261.4	0	0		0	0	0	NOS	NOS	0.5790625	0.59564814814815	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	504.23	594.99	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID202151	STUD	73181500	NOS	140	118.64	89.24	0	0	5	0087824945	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	0.57460648148148	0.59510416666667	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	126.05	148.73	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MH001715	MH001715, BOLT	73181500	NOS	35	29.66	22.31	0	0	5	0087824945	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	0.57460648148148	0.59510416666667	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	522.26	616.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	MH004054	NUT, SELF LOCK FLANGE (M10X1.25)	73181600	NOS	145	122.88	92.43	0	0	5	0087824945	5			ZF22	Spares Invoice	November	2025	5	614.4	462.15	462.15	15.00-%	-92.16	0	0	0	0	0		0	9.00%	47	9.00%	47	0	94	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS		F		
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	1159.77	1368.53	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ME600129	ME600129, KEY SHIFTING	87149990	NOS	161	136.44	102.63	0	0	10	0087824945	10			ZF22	Spares Invoice	November	2025	10	1364.4	1026.3	1026.3	15.00-%	-204.66	0	0	0	0	0		0	9.00%	104.38	9.00%	104.38	0	208.76	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	896.13	1057.43	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	1	0087824945	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	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	454.55	536.37	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID363454	RADIATOR LOWERHOSE	87089900	NOS	631	534.75	402.24	0	0	1	0087824945	1			ZF22	Spares Invoice	November	2025	1	534.75	402.24	402.24	15.00-%	-80.21	0	0	0	0	0		0	9.00%	40.91	9.00%	40.91	0	81.82	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	258.61	305.15	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	85115000	NOS	359	304.24	228.85	0	0	4	0087824945	1			ZF22	Spares Invoice	November	2025	1	304.24	915.4	228.85	15.00-%	-45.64	0	0	0	0	0		0	9.00%	23.27	9.00%	23.27	0	46.54	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	205.31	242.27	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID323993	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	285	241.53	181.68	0	0	1	0087824945	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	0	0	0		0	9.00%	18.48	9.00%	18.48	0	36.96	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	136.87	161.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	NOS	95	80.51	60.56	0	0	10	0087824945	2			ZF22	Spares Invoice	November	2025	2	161.02	605.6	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	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	932.87	1100.79	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	NOS	1295	1097.46	825.51	0	0	1	0087824945	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	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	1292.33	1524.95	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA238375	ANTI ROTATION CLIP	87089900	NOS	299	253.39	190.6	0	0	6	0087824945	6			ZF22	Spares Invoice	November	2025	6	1520.34	1143.6	1143.6	15.00-%	-228.05	0	0	0	0	0		0	9.00%	116.31	9.00%	116.31	0	232.62	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	VARSHA AUTOMOBILES	21-11-2025	0950715214	3788052514956	273.74	323.02	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	2	0087824945	2			ZF22	Spares Invoice	November	2025	2	322.04	242.24	242.24	15.00-%	-48.31	0	0	0	0	0		0	9.00%	24.64	9.00%	24.64	0	49.28	0	0		0	0	0	NOS	NOS	0.57460648148148	0.59510416666667	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	440.19	519.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID309937	ASSY OIL STRAINER (VE4101)	87081090	NOS	636	538.98	405.42	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	17.50-%	-94.32	0	0	-4.45	0	0		0	9.00%	39.62	9.00%	39.62	0	79.24	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	388.98	459	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	281	238.14	179.13	0	0	2	0087824891	2			ZF22	Spares Invoice	November	2025	2	476.28	358.26	358.26	17.50-%	-83.35	0	0	-3.93	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	347.44	409.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA324985	REXINE COVER	87089900	NOS	502	425.42	320	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	425.42	320	320	17.50-%	-74.45	0	0	-3.51	0	0		0	9.00%	31.27	9.00%	31.27	0	62.54	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	599.39	707.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB000384	HOSE FLEXIBLE	87089900	NOS	433	366.95	276.02	0	0	2	0087824891	2			ZF22	Spares Invoice	November	2025	2	733.9	552.04	552.04	17.50-%	-128.43	0	0	-6.05	0	0		0	9.00%	53.95	9.00%	53.95	0	107.9	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	408.35	481.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MT321741	PAD,PEDAL	87089900	NOS	59	50	37.61	0	0	10	0087824891	10			ZF22	Spares Invoice	November	2025	10	500	376.1	376.1	17.50-%	-87.5	0	0	-4.13	0	0		0	9.00%	36.75	9.00%	36.75	0	73.5	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	1121.24	1323.08	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405	343.22	258.17	0	0	4	0087824891	4			ZF22	Spares Invoice	November	2025	4	1372.88	1032.68	1032.68	17.50-%	-240.25	0	0	-11.33	0	0		0	9.00%	100.92	9.00%	100.92	0	201.84	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	309.37	365.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	17.50-%	-66.29	0	0	-3.13	0	0		0	9.00%	27.85	9.00%	27.85	0	55.7	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	553.73	653.41	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA205444	BOLT (12X37) - HCV	73181500	NOS	80	67.8	51	0	0	10	0087824891	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	0.5721875	0.59043981481481	NOS		F		
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	283.8	334.88	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MH037759	PLUG, OIL DRAIN	87089900	NOS	41	34.75	26.14	0	0	10	0087824891	10			ZF22	Spares Invoice	November	2025	10	347.5	261.4	261.4	17.50-%	-60.81	0	0	-2.87	0	0		0	9.00%	25.54	9.00%	25.54	0	51.08	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	388.97	458.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	17.50-%	-83.35	0	0	-3.93	0	0		0	9.00%	35.01	9.00%	35.01	0	70.02	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	1463.84	1727.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB000576	PITMAN ARM	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	17.50-%	-313.66	0	0	-14.79	0	0		0	9.00%	131.75	9.00%	131.75	0	263.5	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	1919.94	2265.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID000103	GEAR ASSY, MAINSHAFT 3RD	87089900	NOS	2774	2350.85	1768.31	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	2350.85	1768.31	1768.31	17.50-%	-411.4	0	0	-19.39	0	0		0	9.00%	172.81	9.00%	172.81	0	345.62	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	196.56	231.94	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA341170	AFC LOGO	87089900	NOS	142	120.34	90.52	0	0	2	0087824891	2			ZF22	Spares Invoice	November	2025	2	240.68	181.04	181.04	17.50-%	-42.12	0	0	-1.99	0	0		0	9.00%	17.69	9.00%	17.69	0	35.38	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Varsha Automotive Agencies	21-11-2025	0950715171	3788052514955	131.5	155.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID334568	COOLANT IN HOSE	40091100	NOS	190	161.02	121.12	0	0	1	0087824891	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	17.50-%	-28.18	0	0	-1.33	0	0		0	9.00%	11.84	9.00%	11.84	0	23.68	0	0		0	0	0	NOS	NOS	0.5721875	0.59043981481481	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950715155	3788052514954	324.2	382.56	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID304911	BOLT M12X1.25X45	73181500	NOS	45	38.14	28.69	0	0	20	0087824881	10			ZF22	Spares Invoice	November	2025	10	381.4	573.8	286.9	15.00-%	-57.21	0	0	0	0	0		0	9.00%	29.18	9.00%	29.18	0	58.36	0	0		0	0	0	NOS	NOS	0.34329861111111	0.58927083333333	NOS		F		
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950715155	3788052514954	1705.79	2012.83	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	2	0087824881	2			ZF22	Spares Invoice	November	2025	2	2006.78	1509.5	1509.5	15.00-%	-301.02	0	0	0	0	0		0	9.00%	153.52	9.00%	153.52	0	307.04	0	0		0	0	0	NOS	NOS	0.34329861111111	0.58927083333333	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950715155	3788052514954	484.08	571.22	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	2	0087824881	2			ZF22	Spares Invoice	November	2025	2	569.5	428.38	428.38	15.00-%	-85.43	0	0	0	0	0		0	9.00%	43.57	9.00%	43.57	0	87.14	0	0		0	0	0	NOS	NOS	0.34329861111111	0.58927083333333	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950715155	3788052514954	10681.34	12603.96	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	14828	12566.1	9452.22	0	0	1	0087824881	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	0.34329861111111	0.58927083333333	NOS				
ZHAW	Sri Balaji Automobiles Nelamangala	21-11-2025	0950715155	3788052514954	1069.01	1261.43	Spares Sales Order	0011447972	REGISTERED	29BXQPR2907H1ZW	3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	742	628.82	472.99	0	0	2	0087824881	2			ZF22	Spares Invoice	November	2025	2	1257.64	945.98	945.98	15.00-%	-188.65	0	0	0	0	0		0	9.00%	96.21	9.00%	96.21	0	192.42	0	0		0	0	0	NOS	NOS	0.34329861111111	0.58927083333333	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	6305.15	7440.07	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	8753	7417.8	5579.67	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	770.76	909.5	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	2	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	720.33	849.99	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	5	0087824864	5			ZF22	Spares Invoice	November	2025	5	847.45	637.45	637.45	15.00-%	-127.12	0	0	0	0	0		0	9.00%	64.83	9.00%	64.83	0	129.66	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1231.78	1453.5	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	619.5	731.02	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID326412	HOSE RADIATOR LOWER	40091100	NOS	430	364.41	274.11	0	0	2	0087824864	2			ZF22	Spares Invoice	November	2025	2	728.82	548.22	548.22	15.00-%	-109.32	0	0	0	0	0		0	9.00%	55.76	9.00%	55.76	0	111.52	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	515.04	607.74	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID362150	HOSE RADIATOR LOWER	40091100	NOS	715	605.93	455.78	0	0	1	0087824864	1			ZF22	Spares Invoice	November	2025	1	605.93	455.78	455.78	15.00-%	-90.89	0	0	0	0	0		0	9.00%	46.35	9.00%	46.35	0	92.7	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	583.47	688.49	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	2	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1033.68	1219.74	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	2430.43	2867.91	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	2	0087824864	2			ZF22	Spares Invoice	November	2025	2	2859.32	2150.78	2150.78	15.00-%	-428.9	0	0	0	0	0		0	9.00%	218.74	9.00%	218.74	0	437.48	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	248.52	293.26	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID310329	GASKET VENTURI	84841090	NOS	115	97.46	73.31	0	0	5	0087824864	3			ZF22	Spares Invoice	November	2025	3	292.38	366.55	219.93	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	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	655.51	773.51	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910	771.19	580.09	0	0	1	0087824864	1			ZF22	Spares Invoice	November	2025	1	771.19	580.09	580.09	15.00-%	-115.68	0	0	0	0	0		0	9.00%	59	9.00%	59	0	118	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1116.56	1317.54	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155	131.36	98.81	0	0	10	0087824864	10			ZF22	Spares Invoice	November	2025	10	1313.6	988.1	988.1	15.00-%	-197.04	0	0	0	0	0		0	9.00%	100.49	9.00%	100.49	0	200.98	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	2052.98	2422.52	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	1425	1207.63	908.38	0	0	2	0087824864	2			ZF22	Spares Invoice	November	2025	2	2415.26	1816.76	1816.76	15.00-%	-362.29	0	0	0	0	0		0	9.00%	184.77	9.00%	184.77	0	369.54	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1123.73	1326.01	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260	220.34	165.74	0	0	6	0087824864	6			ZF22	Spares Invoice	November	2025	6	1322.04	994.44	994.44	15.00-%	-198.31	0	0	0	0	0		0	9.00%	101.14	9.00%	101.14	0	202.28	0	0		0	0	0	NOS	NOS	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1131.66	1335.36	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS				
ZLUB	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	8836.02	10426.5	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	3	0087824864	3			ZF22	Spares Invoice	November	2025	3	9928.05	7467.81	7467.81	11.00-%	-1092.09	0	0	0	0	0		0	9.00%	795.24	9.00%	795.24	0	1590.48	0	11		0	33	33	PAC	PAC	0.4834837962963	0.58782407407407	PAK				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	487.67	575.45	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID357464	HOSE, COOLER OUT	87089900	NOS	677	573.73	431.56	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1766.28	2084.2	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	2452	2077.97	1563.05	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	8366.77	9872.79	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	ID343468	COVER ASSEMBLY	87089300	NOS	11615	9843.22	7404.07	0	0	1	0087824864	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	0.4834837962963	0.58782407407407	NOS		F		
ZLUB	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	2677.57	3159.53	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087824864	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	0.4834837962963	0.58782407407407	PAK				
ZLUB	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	3025.43	3570.01	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	1050	889.83	669.33	0	0	4	0087824864	4			ZF22	Spares Invoice	November	2025	4	3559.32	2677.32	2677.32	15.00-%	-533.9	0	0	0	0	0		0	9.00%	272.29	9.00%	272.29	0	544.58	0	5		0	20	20	PAC	PAC	0.4834837962963	0.58782407407407	PAK				
ZLUB	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	6886.31	8125.85	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087824864	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	0.4834837962963	0.58782407407407	PAK				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1195.76	1411	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087824864	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	0.4834837962963	0.58782407407407	NOS				
ZHAW	SLV AUTOMOTIVES SIRA	21-11-2025	0950715147	3788052514953	1519.93	1793.51	Spares Sales Order	0012690094	REGISTERED	29ADIPH6226Q1ZX	3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	2110	1788.14	1345.04	0	0	1	0087824864	1			ZF22	Spares Invoice	November	2025	1	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	0.4834837962963	0.58782407407407	NOS				
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	1318.26	1555.54	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087824508	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	0.54395833333333	0.54789351851852	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	9528.92	11244.08	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID316613	CLUTCH BOOSTER	87089900	NOS	6614	5605.09	4216.14	0	0	2	0087824508	2			ZF22	Spares Invoice	November	2025	2	11210.18	8432.28	8432.28	15.00-%	-1681.53	0	0	0	0	0		0	9.00%	857.58	9.00%	857.58	0	1715.16	0	0		0	0	0	NOS	NOS	0.54395833333333	0.54789351851852	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	684.34	807.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID355241	HOSE COOLANT INLET	39173100	NOS	950	805.08	605.58	0	0	1	0087824508	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	0.54395833333333	0.54789351851852	NOS				
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	2851.9	3365.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	3959	3355.08	2523.69	0	0	1	0087824508	1			ZF22	Spares Invoice	November	2025	1	3355.08	2523.69	2523.69	15.00-%	-503.26	0	0	0	0	0		0	9.00%	256.66	9.00%	256.66	0	513.32	0	0		0	0	0	NOS	NOS	0.54395833333333	0.54789351851852	NOS				
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	2918.17	3443.43	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID606720	WATER PUMP	84133020	NOS	4051	3433.05	2582.34	0	0	1	0087824508	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	0.54395833333333	0.54789351851852	NOS		F		
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	21.61	25.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30	25.42	19.12	0	0	1	0087824508	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	0.54395833333333	0.54789351851852	NOS				
ZHAW	GAJ RELOCATION SERVICES	21-11-2025	0950714816	3788052514952	231.96	273.72	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	ID329878	GASKET WATER PUMP	84099111	NOS	161	136.44	102.63	0	0	2	0087824508	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	15.00-%	-40.93	0	0	0	0	0		0	9.00%	20.88	9.00%	20.88	0	41.76	0	0		0	0	0	NOS	NOS	0.54395833333333	0.54789351851852	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1527.14	1802.02	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	2	0087824497	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	0.52780092592593	0.54729166666667	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1195.79	1411.03	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	4	0087824497	4			ZF22	Spares Invoice	November	2025	4	1406.8	1058.16	1058.16	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	0.52780092592593	0.54729166666667	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1926.92	2273.76	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	5	0087824497	5			ZF22	Spares Invoice	November	2025	5	2266.95	1705.2	1705.2	15.00-%	-340.04	0	0	0	0	0		0	9.00%	173.42	9.00%	173.42	0	346.84	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	3444.68	4064.72	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087824497	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	633.9	748	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA201093	SPACER DIFF. PINION, REAR AXLE - SMD	87085000	NOS	110	93.22	70.12	0	0	8	0087824497	8			ZF22	Spares Invoice	November	2025	8	745.76	560.96	560.96	15.00-%	-111.86	0	0	0	0	0		0	9.00%	57.05	9.00%	57.05	0	114.1	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	922.01	1087.97	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160	135.59	101.99	0	0	8	0087824497	8			ZF22	Spares Invoice	November	2025	8	1084.72	815.92	815.92	15.00-%	-162.71	0	0	0	0	0		0	9.00%	82.98	9.00%	82.98	0	165.96	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	3018.24	3561.52	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.43	1335.47	0	0	2	0087824497	2			ZF22	Spares Invoice	November	2025	2	3550.86	2670.94	2670.94	15.00-%	-532.63	0	0	0	0	0		0	9.00%	271.64	9.00%	271.64	0	543.28	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1527.14	1802.02	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	2	0087824497	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	0.52780092592593	0.54729166666667	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1661.82	1960.94	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999775	CABIN BUSHING KIT	87081090	NOS	769	651.69	490.2	0	0	3	0087824497	3			ZF22	Spares Invoice	November	2025	3	1955.07	1470.6	1470.6	15.00-%	-293.26	0	0	0	0	0		0	9.00%	149.56	9.00%	149.56	0	299.12	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	935	1103.3	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	1298	1100	827.42	0	0	1	0087824497	1			ZF22	Spares Invoice	November	2025	1	1100	827.42	827.42	15.00-%	-165	0	0	0	0	0		0	9.00%	84.15	9.00%	84.15	0	168.3	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	662.71	781.99	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	460	389.83	293.23	0	0	2	0087824497	2			ZF22	Spares Invoice	November	2025	2	779.66	586.46	586.46	15.00-%	-116.95	0	0	0	0	0		0	9.00%	59.64	9.00%	59.64	0	119.28	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	905.46	1068.44	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	1257	1065.25	801.28	0	0	1	0087824497	1			ZF22	Spares Invoice	November	2025	1	1065.25	801.28	801.28	15.00-%	-159.79	0	0	0	0	0		0	9.00%	81.49	9.00%	81.49	0	162.98	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	734.74	867	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID203584	BOLT EYE	73181500	NOS	255	216.1	162.55	0	0	4	0087824497	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	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	396.18	467.5	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID203674	GASKET, EYE BOLT (DIA 26) - HCV TC	74152100	NOS	55	46.61	35.06	0	0	10	0087824497	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	0.52780092592593	0.54729166666667	NOS		F		
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	13798.88	16282.66	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087824497	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.00-%	-2435.09	0	0	0	0	0		0	9.00%	1241.89	9.00%	1241.89	0	2483.78	0	0		0	0	0	NOS	NOS	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1756.19	2072.31	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087824497	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	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	2715.69	3204.51	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB003571PR	PILLAR ASSY, FRONT LH (11.10)	87089900	NOS	3770	3194.92	2403.22	0	0	1	0087824497	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	0.52780092592593	0.54729166666667	NOS				
ZHAW	S H Enterprises(chamarajnagar)	21-11-2025	0950714804	3788052514951	1756.19	2072.31	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	2438	2066.1	1554.12	0	0	1	0087824497	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	0.52780092592593	0.54729166666667	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714635	3788052514950	1145.84	1352	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795	673.73	506.78	0	0	2	0087824312	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	0.5343287037037	0.53561342592593	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	20698.3	24423.98	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	3	0087824097	3			ZF22	Spares Invoice	November	2025	3	24350.85	18316.71	18316.71	15.00-%	-3652.63	0	0	0	0	0		0	9.00%	1862.84	9.00%	1862.84	0	3725.68	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	211.79	249.91	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB175241	JOINT, GEAR SHAFT CONTROL LINK	87089900	NOS	147	124.58	93.71	0	0	4	0087824097	2			ZF22	Spares Invoice	November	2025	2	249.16	374.84	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	218.25	257.53	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MT111428	TURN BUCKLE,G/SHT.CONT.LINK	87089900	NOS	101	85.59	64.38	0	0	3	0087824097	3			ZF22	Spares Invoice	November	2025	3	256.77	193.14	193.14	15.00-%	-38.52	0	0	0	0	0		0	9.00%	19.64	9.00%	19.64	0	39.28	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	541.69	639.19	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	4	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	648.31	765.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450	381.36	286.86	0	0	2	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	828.41	977.53	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	10	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	1541.53	1819.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA208182	CAP, FUEL TANK (HCV)	83011000	NOS	535	453.39	341.04	0	0	4	0087824097	4			ZF22	Spares Invoice	November	2025	4	1813.56	1364.16	1364.16	15.00-%	-272.03	0	0	0	0	0		0	9.00%	138.74	9.00%	138.74	0	277.48	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	850	1003	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	ID321269	GASKET, ROCKER COVER	40169910	NOS	295	250	188.05	0	0	4	0087824097	4			ZF22	Spares Invoice	November	2025	4	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	0.42447916666667	0.52255787037037	NOS		F		
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	396.18	467.5	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55	46.61	35.06	0	0	10	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	216.11	255.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MS602061	HOSE, PIPE OVERFLOW (6x150)	40091100	NOS	100	84.75	63.75	0	0	3	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	677.12	799	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087824097	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	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	620.21	731.85	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087824097	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.00-%	-109.45	0	0	0	0	0		0	9.00%	55.82	9.00%	55.82	0	111.64	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	958.03	1130.47	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	10	0087824097	10			ZF22	Spares Invoice	November	2025	10	1127.1	847.8	847.8	15.00-%	-169.07	0	0	0	0	0		0	9.00%	86.22	9.00%	86.22	0	172.44	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714459	3788052514949	1022.89	1207.01	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142	120.34	90.52	0	0	10	0087824097	10			ZF22	Spares Invoice	November	2025	10	1203.4	905.2	905.2	15.00-%	-180.51	0	0	0	0	0		0	9.00%	92.06	9.00%	92.06	0	184.12	0	0		0	0	0	NOS	NOS	0.42447916666667	0.52255787037037	NOS				
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714453	3788052514948	9473.28	11178.48	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087824085	10			ZF22	Spares Invoice	November	2025	10	11102	9922.7	9922.7	6.00-%	-666.12	0	-962.58	0	0	0		0	9.00%	852.6	9.00%	852.6	0	1705.2	0	20		0	200	200	PAC	PAC	0.42324074074074	0.52175925925926	PAK				
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714453	3788052514948	4861.17	5736.19	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	20	0087824085	20			ZF22	Spares Invoice	November	2025	20	6017	4526	4526	11.00-%	-661.87	0	-493.95	0	0	0		0	9.00%	437.51	9.00%	437.51	0	875.02	0	1		0	20	20	PAC	PAC	0.42324074074074	0.52175925925926	PAK				
ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	21-11-2025	0950714453	3788052514948	101598.55	119886.33	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	38	0087824085	38			ZF22	Spares Invoice	November	2025	38	125755.3	94592.26	94592.26	11.00-%	-13833.08	0	-10323.47	0	0	0		0	9.00%	9143.89	9.00%	9143.89	0	18287.78	0	11		0	418	418	PAC	PAC	0.42324074074074	0.52175925925926	PAK				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950714253	3788052514947	2192.35	2586.95	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	IA328345	STEERING WHEEL ASSY	87089400	NOS	3074	2605.08	1959.54	0	0	1	0087823859	1			ZF22	Spares Invoice	November	2025	1	2605.08	1959.54	1959.54	15.00-%	-390.76	0	0	-22.14	0	0		0	9.00%	197.3	9.00%	197.3	0	394.6	0	0		0	0	0	NOS	NOS	0.49996527777778	0.50518518518519	NOS				
ZHAW	KFS AUTOMOBILES	21-11-2025	0950714253	3788052514947	292.41	345.05	Spares Sales Order	0012936983	REGISTERED	29ANZPR3412P1ZX	3788	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410	347.46	261.36	0	0	1	0087823859	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	-2.95	0	0		0	9.00%	26.32	9.00%	26.32	0	52.64	0	0		0	0	0	NOS	NOS	0.49996527777778	0.50518518518519	NOS		F		
ZHAW	Kohinoor Automobiles	21-11-2025	0950714181	3788052514946	2526.39	2981.17	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	25	0087823771	25			ZF22	Spares Invoice	November	2025	25	3008.5	2263	2263	15.00-%	-451.28	0	0	-30.69	0	0		0	9.00%	227.39	9.00%	227.39	0	454.78	0	0		0	0	0	NOS	NOS	0.49423611111111	0.49872685185185	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950714181	3788052514946	2083.73	2458.83	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301152	TAIL GATE HINGE KIT	87089900	NOS	244	206.78	155.54	0	0	12	0087823771	12			ZF22	Spares Invoice	November	2025	12	2481.36	1866.48	1866.48	15.00-%	-372.2	0	0	-25.31	0	0		0	9.00%	187.55	9.00%	187.55	0	375.1	0	0		0	0	0	NOS	NOS	0.49423611111111	0.49872685185185	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	1774.44	2093.82	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	1244	1054.24	793	0	0	2	0087823702	2			ZF22	Spares Invoice	November	2025	2	2108.48	1586	1586	15.00-%	-316.27	0	0	-17.92	0	0		0	9.00%	159.69	9.00%	159.69	0	319.38	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	1084.02	1279.12	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	152	128.81	96.89	0	0	10	0087823702	10			ZF22	Spares Invoice	November	2025	10	1288.1	968.9	968.9	15.00-%	-193.22	0	0	-10.95	0	0		0	9.00%	97.55	9.00%	97.55	0	195.1	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	400.81	472.95	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087823702	1			ZF22	Spares Invoice	November	2025	1	476.27	358.25	358.25	15.00-%	-71.44	0	0	-4.05	0	0		0	9.00%	36.07	9.00%	36.07	0	72.14	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	203.27	239.85	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID203151	HOSE CLAMP	73079210	NOS	285	241.53	181.68	0	0	1	0087823702	1			ZF22	Spares Invoice	November	2025	1	241.53	181.68	181.68	15.00-%	-36.23	0	0	-2.05	0	0		0	9.00%	18.29	9.00%	18.29	0	36.58	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS		F		
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	773.81	913.09	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID320169	HOSE TC OUTLET	40091100	NOS	1085	919.49	691.64	0	0	1	0087823702	1			ZF22	Spares Invoice	November	2025	1	919.49	691.64	691.64	15.00-%	-137.92	0	0	-7.82	0	0		0	9.00%	69.64	9.00%	69.64	0	139.28	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	1120.43	1322.09	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	ID310515	FLEX CONNECTOR	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087823702	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.00-%	-199.7	0	0	-11.32	0	0		0	9.00%	100.83	9.00%	100.83	0	201.66	0	0		0	0	0	NOS	NOS	0.45210648148148	0.49341435185185	NOS				
ZHAW	HINDUSTAN AUTOMOBILES	21-11-2025	0950714123	3788052514945	310.24	366.08	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087823702	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	0.45210648148148	0.49341435185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	3444.61	4064.65	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	1594	1350.85	1016.11	0	0	3	0087823694	3			ZF22	Spares Invoice	November	2025	3	4052.55	3048.33	3048.33	15.00-%	-607.88	0	0	0	0	0		0	9.00%	310.02	9.00%	310.02	0	620.04	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	1107.87	1307.29	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087823694	2			ZF22	Spares Invoice	November	2025	2	1303.4	980.4	980.4	15.00-%	-195.51	0	0	0	0	0		0	9.00%	99.71	9.00%	99.71	0	199.42	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	404.82	477.68	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	1	0087823694	1			ZF22	Spares Invoice	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	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	1751.85	2067.19	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608	515.26	387.57	0	0	4	0087823694	4			ZF22	Spares Invoice	November	2025	4	2061.04	1550.28	1550.28	15.00-%	-309.16	0	0	0	0	0		0	9.00%	157.67	9.00%	157.67	0	315.34	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	1711.5	2019.58	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594	503.39	378.65	0	0	4	0087823694	4			ZF22	Spares Invoice	November	2025	4	2013.56	1514.6	1514.6	15.00-%	-302.03	0	0	0	0	0		0	9.00%	154.04	9.00%	154.04	0	308.08	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	813.98	960.5	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087823694	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	0.46454861111111	0.49310185185185	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	104.45	123.25	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IG300970	FILTER ELEMENT	84213990	NOS	145	122.88	92.43	0	0	1	0087823694	1			ZF22	Spares Invoice	November	2025	1	122.88	92.43	92.43	15.00-%	-18.43	0	0	0	0	0		0	9.00%	9.4	9.00%	9.4	0	18.8	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS		F		
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	936.42	1104.98	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	1300	1101.69	828.69	0	0	1	0087823694	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	0.46454861111111	0.49310185185185	NOS				
ZHAW	Roshan Automobiles ( Bangalore)	21-11-2025	0950714115	3788052514944	5978.7	7054.88	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	10	0087823694	10			ZF22	Spares Invoice	November	2025	10	7033.9	5290.9	5290.9	15.00-%	-1055.09	0	0	0	0	0		0	9.00%	538.09	9.00%	538.09	0	1076.18	0	0		0	0	0	NOS	NOS	0.46454861111111	0.49310185185185	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	487.76	575.54	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087823687	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	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	281.71	332.41	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	1	0087823687	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	15.00-%	-49.7	0	0	0	0	0		0	9.00%	25.35	9.00%	25.35	0	50.7	0	0		0	0	0	NOS	NOS	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	255.05	300.95	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB999513	S.C. KIT MAJOR	87089900	NOS	354	300	225.66	0	0	1	0087823687	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	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	89.34	105.42	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124	105.08	79.04	0	0	1	0087823687	1			ZF22	Spares Invoice	November	2025	1	105.08	79.04	79.04	15.00-%	-15.76	0	0	0	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	1148.44	1355.12	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IB003176	ASSY., CLUTCH MAST	87089900	NOS	1594	1350.85	1016.11	0	0	1	0087823687	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	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	201.73	238.03	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID206525	GASKET(11.12)	48239030	NOS	70	59.32	44.62	0	0	4	0087823687	4			ZF22	Spares Invoice	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	0.48258101851852	0.4927662037037	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950714108	3788052514943	165.71	195.53	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	2	0087823687	2			ZF22	Spares Invoice	November	2025	2	194.92	146.62	146.62	15.00-%	-29.24	0	0	0	0	0		0	9.00%	14.91	9.00%	14.91	0	29.82	0	0		0	0	0	NOS	NOS	0.48258101851852	0.4927662037037	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950713871	3788052514942	875.34	1032.9	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	1230	1042.37	784.07	0	0	1	0087823430	1			ZF22	Spares Invoice	November	2025	1	1042.37	784.07	784.07	15.00-%	-156.36	0	0	-10.63	0	0		0	9.00%	78.78	9.00%	78.78	0	157.56	0	0		0	0	0	NOS	NOS	0.36121527777778	0.47525462962963	NOS				
ZHAW	Kohinoor Automobiles	21-11-2025	0950713871	3788052514942	563.64	665.1	Spares Sales Order	0002006196	REGISTERED	29AEUPS8948H1ZA	3788	IM301578	DOOR RUN CHANNEL LH/RH SET	87089900	NOS	792	671.19	504.87	0	0	1	0087823430	1			ZF22	Spares Invoice	November	2025	1	671.19	504.87	504.87	15.00-%	-100.68	0	0	-6.85	0	0		0	9.00%	50.73	9.00%	50.73	0	101.46	0	0		0	0	0	NOS	NOS	0.36121527777778	0.47525462962963	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950713834	3788052514941	493.88	582.78	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID209914	HOSE, CLUTCH BOOSTER (40.40)	87089900	NOS	723	612.71	460.88	0	0	1	0087823393	1			ZF22	Spares Invoice	November	2025	1	612.71	460.88	460.88	18.00-%	-110.29	0	0	-8.54	0	0		0	9.00%	44.45	9.00%	44.45	0	88.9	0	0		0	0	0	NOS	NOS	0.38871527777778	0.47173611111111	NOS				
ZHAW	Burma Automotives  Private Limited	21-11-2025	0950713834	3788052514941	11523.92	13598.22	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	ID314472	COMPRESSOR With PSP	87083000	NOS	16870	14296.61	10753.91	0	0	1	0087823393	1			ZF22	Spares Invoice	November	2025	1	14296.61	10753.91	10753.91	18.00-%	-2573.39	0	0	-199.29	0	0		0	9.00%	1037.15	9.00%	1037.15	0	2074.3	0	0		0	0	0	NOS	NOS	0.38871527777778	0.47173611111111	NOS				
ZLUB	Burma Automotives  Private Limited	21-11-2025	0950713829	3788052514940	20516.96	24210	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	20	0087823386	20			ZF22	Spares Invoice	November	2025	20	22204	19845.4	19845.4	6.00-%	-1332.24	0	0	-354.82	0	0		0	9.00%	1846.52	9.00%	1846.52	0	3693.04	0	20		0	400	400	PAC	PAC	0.46774305555556	0.4709375	PAK				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	21-11-2025	0950713255	3788052514939	7978.53	9414.67	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID334324	FILTER COVER KIT	87089900	NOS	2797	2370.34	1782.97	0	0	4	0087822734	4			ZF22	Spares Invoice	November	2025	4	9481.36	7131.88	7131.88	15.00-%	-1422.2	0	0	-80.59	0	0		0	9.00%	718.07	9.00%	718.07	0	1436.14	0	0		0	0	0	NOS	NOS	0.38694444444444	0.42856481481481	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	21-11-2025	0950713255	3788052514939	4657.47	5495.81	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID316786	UJ KIT	87089900	NOS	6531	5534.75	4163.24	0	0	1	0087822734	1			ZF22	Spares Invoice	November	2025	1	5534.75	4163.24	4163.24	15.00-%	-830.21	0	0	-47.05	0	0		0	9.00%	419.17	9.00%	419.17	0	838.34	0	0		0	0	0	NOS	NOS	0.38694444444444	0.42856481481481	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	21-11-2025	0950713255	3788052514939	4321.62	5099.52	Spares Sales Order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505	427.97	321.92	0	0	12	0087822734	12			ZF22	Spares Invoice	November	2025	12	5135.64	3863.04	3863.04	15.00-%	-770.35	0	0	-43.65	0	0		0	9.00%	388.95	9.00%	388.95	0	777.9	0	0		0	0	0	NOS	NOS	0.38694444444444	0.42856481481481	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950713242	3788052514938	806.8	952.02	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE315996	STARTER RELAY 24V	85364100	NOS	1120	949.15	713.95	0	0	1	0087822716	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	0.385	0.42724537037037	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950713242	3788052514938	489.86	578.04	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IE300049	RELAY 24 V (40.40)	85364100	NOS	340	288.14	216.74	0	0	2	0087822716	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	0.385	0.42724537037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950713242	3788052514938	723.25	853.43	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID204021	RELAY, HEAD LAMP 24V (HCB)	87089900	NOS	502	425.43	320	0	0	2	0087822716	2			ZF22	Spares Invoice	November	2025	2	850.86	640	640	15.00-%	-127.63	0	0	0	0	0		0	9.00%	65.09	9.00%	65.09	0	130.18	0	0		0	0	0	NOS	NOS	0.385	0.42724537037037	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	21-11-2025	0950713242	3788052514938	223.31	263.51	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID204018	POWER RELAY 24V (HCB)	85364100	NOS	310	262.71	197.61	0	0	1	0087822716	1			ZF22	Spares Invoice	November	2025	1	262.71	197.61	197.61	15.00-%	-39.41	0	0	0	0	0		0	9.00%	20.1	9.00%	20.1	0	40.2	0	0		0	0	0	NOS	NOS	0.385	0.42724537037037	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950713229	3788052514937	652.28	769.74	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID200349	ID200349,BEARING REV GEAR - HCV	84824000	NOS	915	775.42	583.27	0	0	1	0087822701	1			ZF22	Spares Invoice	November	2025	1	775.42	583.27	583.27	15.00-%	-116.31	0	0	-6.59	0	0		0	9.00%	58.73	9.00%	58.73	0	117.46	0	0		0	0	0	NOS	NOS	0.38239583333333	0.42671296296296	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	21-11-2025	0950713229	3788052514937	699.34	825.26	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	981	831.36	625.35	0	0	1	0087822701	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	0.38239583333333	0.42671296296296	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	21-11-2025	0950713221	3788052514936	1958.28	2310.7	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA203026	SPACER, SEAL INNER - HCV	87089900	NOS	1359	1151.7	866.3	0	0	3	0087822693	2			ZF22	Spares Invoice	November	2025	2	2303.4	2598.9	1732.6	15.00-%	-345.51	0	0	0	0	0		0	9.00%	176.21	9.00%	176.21	0	352.42	0	0		0	0	0	NOS	NOS	0.38951388888889	0.42633101851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	21-11-2025	0950713221	3788052514936	288.21	340.07	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	MS200166	SCREW MACHINE TAPPING (5X20	73181500	NOS	20	16.95	12.75	0	0	20	0087822693	20			ZF22	Spares Invoice	November	2025	20	339	255	255	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	0.38951388888889	0.42633101851852	NOS				
ZHAW	PNS AUTOMOBILES HASSAN	21-11-2025	0950713221	3788052514936	66.29	78.23	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA306933	BUSH-TORSION BAR	87089900	NOS	46	38.99	29.32	0	0	2	0087822693	2			ZF22	Spares Invoice	November	2025	2	77.98	58.64	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	0.38951388888889	0.42633101851852	NOS				
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950713063	3788052514935	24566.21	28988.17	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	34104	28901.69	21739.85	0	0	1	0087822520	1			ZF22	Spares Invoice	November	2025	1	28901.69	21739.85	21739.85	15.00-%	-4335.25	0	0	0	0	0		0	9.00%	2210.98	9.00%	2210.98	0	4421.96	0	0		0	0	0	NOS	NOS	0.40478009259259	0.41327546296296	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950713063	3788052514935	3129.84	3693.22	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	4345	3682.2	2769.75	0	0	1	0087822520	1			ZF22	Spares Invoice	November	2025	1	3682.2	2769.75	2769.75	15.00-%	-552.33	0	0	0	0	0		0	9.00%	281.69	9.00%	281.69	0	563.38	0	0		0	0	0	NOS	NOS	0.40478009259259	0.41327546296296	NOS		F		
ZHAW	DHAVAN AUTOMOBILES	21-11-2025	0950713063	3788052514935	11281.85	13312.61	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	2224647056	FLYWHEEL	87089900	NOS	15662	13272.88	9983.86	0	0	1	0087822520	1			ZF22	Spares Invoice	November	2025	1	13272.88	9983.86	9983.86	15.00-%	-1990.93	0	0	0	0	0		0	9.00%	1015.38	9.00%	1015.38	0	2030.76	0	0		0	0	0	NOS	NOS	0.40478009259259	0.41327546296296	NOS				
ZHAW	Balaji Auto Spares (bng)	21-11-2025	0950713059	3788052514934	129.66	153	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	3788	IA329978	PLASTIC CLIP.	87089900	NOS	18	15.25	11.47	0	0	10	0087822516	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	0.41055555555556	0.41261574074074	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712964	3788052514933	7779.64	9180	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301349	Timing Chain, Guide & Tensioner Rail Kit	87089900	NOS	10864	9206.78	6925.34	0	0	1	0087822412	1			ZF22	Spares Invoice	November	2025	1	9206.78	6925.34	6925.34	15.50-%	-1427.05	0	0	0	0	0		0	9.00%	700.18	9.00%	700.18	0	1400.36	0	0		0	0	0	NOS	NOS	0.38043981481481	0.39847222222222	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1135.04	1339.34	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	15.50-%	-208.2	0	0	0	0	0		0	9.00%	102.15	9.00%	102.15	0	204.3	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	630.18	743.62	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	8	0087822409	8			ZF22	Spares Invoice	November	2025	8	745.76	560.96	560.96	15.50-%	-115.59	0	0	0	0	0		0	9.00%	56.72	9.00%	56.72	0	113.44	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	134.63	158.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	159.32	119.84	119.84	15.50-%	-24.69	0	0	0	0	0		0	9.00%	12.12	9.00%	12.12	0	24.24	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	866.5	1022.46	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605	512.71	385.66	0	0	2	0087822409	2			ZF22	Spares Invoice	November	2025	2	1025.42	771.32	771.32	15.50-%	-158.94	0	0	0	0	0		0	9.00%	77.98	9.00%	77.98	0	155.96	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	484.81	572.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	573.73	431.56	431.56	15.50-%	-88.93	0	0	0	0	0		0	9.00%	43.63	9.00%	43.63	0	87.26	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1052.69	1242.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	1470	1245.76	937.06	0	0	1	0087822409	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	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	311.51	367.59	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300446	DOOR LATCH KIT LH (LCV,MCV)	83012000	NOS	435	368.64	277.29	0	0	1	0087822409	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	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	204.09	240.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	285	241.53	181.68	0	0	1	0087822409	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	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	365.22	430.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	2	0087822409	2			ZF22	Spares Invoice	November	2025	2	432.2	325.1	325.1	15.50-%	-66.99	0	0	0	0	0		0	9.00%	32.87	9.00%	32.87	0	65.74	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	686.03	809.51	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.86	610.68	0	0	1	0087822409	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	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1328.39	1567.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID324675	AIR DUCT OUT	84213100	NOS	1855	1572.03	1182.48	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1572.03	1182.48	1182.48	15.50-%	-243.66	0	0	0	0	0		0	9.00%	119.55	9.00%	119.55	0	239.1	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	138.21	163.09	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.50-%	-25.35	0	0	0	0	0		0	9.00%	12.44	9.00%	12.44	0	24.88	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	455.45	537.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB003365	DOOR OPENING TRIM	87089900	NOS	636	538.98	405.42	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	538.98	405.42	405.42	15.50-%	-83.54	0	0	0	0	0		0	9.00%	40.99	9.00%	40.99	0	81.98	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1020.47	1204.15	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	1425	1207.63	908.38	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1207.63	908.38	908.38	15.50-%	-187.18	0	0	0	0	0		0	9.00%	91.84	9.00%	91.84	0	183.68	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	5864.97	6920.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087822409	2			ZF22	Spares Invoice	November	2025	2	6940.68	5220.78	5220.78	15.50-%	-1075.81	0	0	0	0	0		0	9.00%	527.84	9.00%	527.84	0	1055.68	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	474.78	560.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.86	422.63	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	561.86	422.63	422.63	15.50-%	-87.09	0	0	0	0	0		0	9.00%	42.73	9.00%	42.73	0	85.46	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1125.02	1327.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA334918	END ASSEMBLY-LH	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.50-%	-206.36	0	0	0	0	0		0	9.00%	101.25	9.00%	101.25	0	202.5	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1125.02	1327.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA334917	END ASSEMBLY-RH	87089900	NOS	1571	1331.36	1001.45	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1331.36	1001.45	1001.45	15.50-%	-206.36	0	0	0	0	0		0	9.00%	101.25	9.00%	101.25	0	202.5	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	2478.47	2924.59	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	2933.05	2206.24	2206.24	15.50-%	-454.62	0	0	0	0	0		0	9.00%	223.06	9.00%	223.06	0	446.12	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	168.28	198.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235	199.15	149.8	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	199.15	149.8	149.8	15.50-%	-30.87	0	0	0	0	0		0	9.00%	15.15	9.00%	15.15	0	30.3	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1170.84	1381.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	1635	1385.59	1042.24	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	1385.59	1042.24	1042.24	15.50-%	-214.77	0	0	0	0	0		0	9.00%	105.37	9.00%	105.37	0	210.74	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	283.58	334.62	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID307401	ASSY SUSPENDER BKT EXHAUST	87089900	NOS	396	335.59	252.43	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	335.59	252.43	252.43	15.50-%	-52.02	0	0	0	0	0		0	9.00%	25.52	9.00%	25.52	0	51.04	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	804.91	949.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	952.54	716.5	716.5	15.50-%	-147.64	0	0	0	0	0		0	9.00%	72.44	9.00%	72.44	0	144.88	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	623.03	735.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300447	DOOR LATCH KIT RH (LCV,MCV)	83012000	NOS	435	368.65	277.29	0	0	2	0087822409	2			ZF22	Spares Invoice	November	2025	2	737.3	554.58	554.58	15.50-%	-114.28	0	0	0	0	0		0	9.00%	56.07	9.00%	56.07	0	112.14	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1128.6	1331.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB200863	HANGER REAR SPRING	87089900	NOS	788	667.8	502.32	0	0	2	0087822409	2			ZF22	Spares Invoice	November	2025	2	1335.6	1004.64	1004.64	15.50-%	-207.02	0	0	0	0	0		0	9.00%	101.57	9.00%	101.57	0	203.14	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS				
ZHAW	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1755.91	2071.97	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087822409	1			ZF22	Spares Invoice	November	2025	1	2077.97	1563.05	1563.05	15.50-%	-322.09	0	0	0	0	0		0	9.00%	158.03	9.00%	158.03	0	316.06	0	0		0	0	0	NOS	NOS	0.35336805555556	0.39796296296296	NOS		F		
ZLUB	Shree Jolly Autoparts	21-11-2025	0950712960	3788052514932	1043.61	1231.45	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	0087822409	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	0.35336805555556	0.39796296296296	PAK				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950712952	3788052514931	1950.64	2301.76	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	4	0087822401	4			ZF22	Spares Invoice	November	2025	4	2294.92	1726.24	1726.24	15.00-%	-344.24	0	0	0	0	0		0	9.00%	175.56	9.00%	175.56	0	351.12	0	0		0	0	0	NOS	NOS	0.34195601851852	0.39694444444444	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950712952	3788052514931	2283.43	2694.45	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	2	0087822401	2			ZF22	Spares Invoice	November	2025	2	2686.44	2020.74	2020.74	15.00-%	-402.97	0	0	0	0	0		0	9.00%	205.51	9.00%	205.51	0	411.02	0	0		0	0	0	NOS	NOS	0.34195601851852	0.39694444444444	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950712952	3788052514931	1553.02	1832.56	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	4	0087822401	4			ZF22	Spares Invoice	November	2025	4	1827.12	1374.36	1374.36	15.00-%	-274.07	0	0	0	0	0		0	9.00%	139.77	9.00%	139.77	0	279.54	0	0		0	0	0	NOS	NOS	0.34195601851852	0.39694444444444	NOS		F		
ZHAW	Preethi Priya Automoblies	21-11-2025	0950712952	3788052514931	266.52	314.5	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185	156.78	117.93	0	0	2	0087822401	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	0.34195601851852	0.39694444444444	NOS				
ZHAW	Preethi Priya Automoblies	21-11-2025	0950712952	3788052514931	6570.09	7752.73	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	ID319593	SHAFT, REAR AXLE11.14	87089900	NOS	9121	7729.66	5814.25	0	0	1	0087822401	1			ZF22	Spares Invoice	November	2025	1	7729.66	5814.25	5814.25	15.00-%	-1159.45	0	0	0	0	0		0	9.00%	591.32	9.00%	591.32	0	1182.64	0	0		0	0	0	NOS	NOS	0.34195601851852	0.39694444444444	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950712946	3788052514930	6113.62	7214.08	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA305753PR	FR BODY ASSY PRIMERED	87089900	NOS	8573	7265.25	5464.92	0	0	1	0087822395	1			ZF22	Spares Invoice	November	2025	1	7265.25	5464.92	5464.92	15.00-%	-1089.79	0	0	-61.75	0	0		0	9.00%	550.23	9.00%	550.23	0	1100.46	0	0		0	0	0	NOS	NOS	0.3812962962963	0.39524305555556	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950712946	3788052514930	6955.11	8207.05	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA305844	MBR ASSY-CROSS FR	87081090	NOS	9753	8265.25	6217.12	0	0	1	0087822395	1			ZF22	Spares Invoice	November	2025	1	8265.25	6217.12	6217.12	15.00-%	-1239.79	0	0	-70.25	0	0		0	9.00%	625.97	9.00%	625.97	0	1251.94	0	0		0	0	0	NOS	NOS	0.3812962962963	0.39524305555556	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950712946	3788052514930	3533.54	4169.58	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB316225	SUPD FRAME ASSY	87089900	NOS	4955	4199.15	3158.6	0	0	1	0087822395	1			ZF22	Spares Invoice	November	2025	1	4199.15	3158.6	3158.6	15.00-%	-629.87	0	0	-35.69	0	0		0	9.00%	318.02	9.00%	318.02	0	636.04	0	0		0	0	0	NOS	NOS	0.3812962962963	0.39524305555556	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950712946	3788052514930	2325.51	2744.11	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB316227	SUPD LEG ASSY	87089900	NOS	1087	921.19	692.92	0	0	3	0087822395	3			ZF22	Spares Invoice	November	2025	3	2763.57	2078.76	2078.76	15.00-%	-414.54	0	0	-23.49	0	0		0	9.00%	209.3	9.00%	209.3	0	418.6	0	0		0	0	0	NOS	NOS	0.3812962962963	0.39524305555556	NOS				
ZHAW	PERFECT AUTO SPARES	21-11-2025	0950712946	3788052514930	8848.44	10441.18	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC378434	FRONT CROSS MEMBER ASSY	87089900	NOS	12408	10515.25	7909.57	0	0	1	0087822395	1			ZF22	Spares Invoice	November	2025	1	10515.25	7909.57	7909.57	15.00-%	-1577.29	0	0	-89.38	0	0		0	9.00%	796.37	9.00%	796.37	0	1592.74	0	0		0	0	0	NOS	NOS	0.3812962962963	0.39524305555556	NOS				
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				
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
