﻿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 LIMITED	24-11-2025	8900235328	3788272501863	1000.98	1181.08	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	1493	1265.25	951.72	0	0	1	0087833136	1			ZF26	Invoice	November	2025	1	1265.25	951.72	951.72		0	0	0	0	0	47.65		0	9.00%	90.05	9.00%	90.05	0	180.1	0	0	20%	298.6	0	0	NOS	NOS	0.76537037037037	0.37707175925926	NOS	13.69-		4009010162	MC2P2HRT0TA557919
ZHAW	VE COMMERCIAL VEHICLES LIMITED	24-11-2025	8900235328	3788272501863	157.56	185.92	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID372545	COOLANT IN HOSE E366 OIL MODULE	40094100	NOS	235	199.15	149.8	0	0	1	0087833136	1			ZF26	Invoice	November	2025	1	199.15	149.8	149.8		0	0	0	0	0	7.5		0	9.00%	14.18	9.00%	14.18	0	28.36	0	0	20%	47	0	0	NOS	NOS	0.76537037037037	0.37707175925926	NOS	2.15-		4009010162	MC2P2HRT0TA557919
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235327	3788272501862	802.89	947.41	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA204306	SPACER DIFF. GEAR	87085000	NOS	599	507.63	381.84	0	0	2	0087835004	2			ZF26	Invoice	November	2025	2	1015.26	763.68	763.68		0	0	0	0	0	38.23		0	9.00%	72.26	9.00%	72.26	0	144.52	0	0	20%	239.6	0	0	NOS	NOS	0.75755787037037	0.37469907407407	NOS	10.98-		4009006307	MC2R6SRT0RA109271
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235327	3788272501862	5797.09	6840.59	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	2223466446	FILTER INSERT	84212900	NOS	1730	1466.1	1102.8	0	0	5	0087835004	5			ZF26	Invoice	November	2025	5	7330.5	5514	5514		0	0	0	0	0	276.06		0	9.00%	521.75	9.00%	521.75	0	1043.5	0	0	20%	1730	0	0	NOS	NOS	0.75755787037037	0.37469907407407	NOS	79.30-	F	4009006307	MC2R6SRT0RA109271
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	9931.8	11719.52	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	14819	12558.47	9446.48	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	12558.47	9446.48	9446.48		0	0	0	0	0	472.94		0	9.00%	893.86	9.00%	893.86	0	1787.72	0	0	20%	2963.8	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	135.86-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	228.53	269.67	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	341	288.98	217.37	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	288.98	217.37	217.37		0	0	0	0	0	10.88		0	9.00%	20.57	9.00%	20.57	0	41.14	0	0	20%	68.2	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	3.13-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	1236.53	1459.11	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	1845	1563.56	1176.11	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	1563.56	1176.11	1176.11		0	0	0	0	0	58.88		0	9.00%	111.29	9.00%	111.29	0	222.58	0	0	20%	369	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	16.91-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	444.34	524.32	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IC411944	FRONT DBV OUTLET	87089900	NOS	663	561.86	422.63	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	561.86	422.63	422.63		0	0	0	0	0	21.16		0	9.00%	39.99	9.00%	39.99	0	79.98	0	0	20%	132.6	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	6.08-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	6879.66	8118	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	87083000	NOS	10265	8699.15	6543.5	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	8699.15	6543.5	6543.5		0	0	0	0	0	327.6		0	9.00%	619.17	9.00%	619.17	0	1238.34	0	0	20%	2053	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	94.11-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	530.81	626.35	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID379480	ASSY RADIATOR CUSHION MTG.	84099111	NOS	792	671.19	504.87	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	671.19	504.87	504.87		0	0	0	0	0	25.28		0	9.00%	47.77	9.00%	47.77	0	95.54	0	0	20%	158.4	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	7.26-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	2637.93	3112.75	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	3936	3335.59	2509.03	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	3335.59	2509.03	2509.03		0	0	0	0	0	125.62		0	9.00%	237.41	9.00%	237.41	0	474.82	0	0	20%	787.2	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	36.09-		4009010567	MC2ERLRC0REB12991
ZHAW	VE Commercial Vehicles LTD	24-11-2025	8900235326	3788272501861	447.7	528.28	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668	566.1	425.82	0	0	1	0087832630	1			ZF26	Invoice	November	2025	1	566.1	425.82	425.82		0	0	0	0	0	21.32		0	9.00%	40.29	9.00%	40.29	0	80.58	0	0	20%	133.6	0	0	NOS	NOS	0.72744212962963	0.37435185185185	NOS	6.12-		4009010567	MC2ERLRC0REB12991
ZHAW	Vijaya Auto Sales And Service	22-11-2025	8900235227	3788272501860	405.94	479.02	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	ID400083	SELECT LEVER-A	87089900	NOS	636	538.98	405.42	0	0	1	0087831783	1			ZF26	Invoice	November	2025	1	538.98	405.42	405.42		0	0	0	0	0	0		0	9.00%	36.54	9.00%	36.54	0	73.08	0	0	20%	127.2	0	0	NOS	NOS	0.67517361111111	0.70638888888889	NOS	5.83-	F	4008980148	MC2ERHRC0NDB01995
ZHAW	Vijaya Auto Sales And Service	22-11-2025	8900235227	3788272501860	1962.68	2315.98	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	3788	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	3075	2605.93	1960.18	0	0	1	0087831783	1			ZF26	Invoice	November	2025	1	2605.93	1960.18	1960.18		0	0	0	0	0	0		0	9.00%	176.65	9.00%	176.65	0	353.3	0	0	20%	615	0	0	NOS	NOS	0.67517361111111	0.70638888888889	NOS	28.19-		4008980148	MC2ERHRC0NDB01995
ZHAW	Asha Motor Service	22-11-2025	8900235191	3788272501859	717.86	847	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	1124	952.54	716.5	0	0	1	0087831308	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	0.64767361111111	0.66989583333333	NOS	10.30-		4009008210	MC2EFCRC0REB51257
ZHAW	Asha Motor Sales and Service	22-11-2025	8900235156	3788272501858	769.56	908	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	ID362169	ASSY PRESSURE LINE	39173100	NOS	1205	1021.19	768.14	0	0	1	0087830675	1			ZF26	Invoice	November	2025	1	1021.19	768.14	768.14		0	0	0	0	0	0		0	9.00%	69.22	9.00%	69.22	0	138.44	0	0	20%	241	0	0	NOS	NOS	0.60260416666667	0.62608796296296	NOS	11.05-	F	4009007217	MC2CASRF0NB076119
ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-11-2025	8900235142	3788272501857	1732.16	2044	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	2585	2190.68	1647.83	0	0	1	0087830531	1			ZF26	Invoice	November	2025	1	2190.68	1647.83	1647.83		0	0	0	0	0	82.5		0	9.00%	155.92	9.00%	155.92	0	311.84	0	0	20%	517	0	0	NOS	NOS	0.59361111111111	0.60730324074074	NOS	23.70-		4009007123	MC2P2HRT0TA555219
ZHAW	VE Commercial Vehicles LTD	22-11-2025	8900235137	3788272501856	1766.58	2084.58	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA233640	IA233640,GEAR DIFFERENTIAL (MCV,MCB)	87089900	NOS	1318	1116.95	840.17	0	0	2	0087830464	2			ZF26	Invoice	November	2025	2	2233.9	1680.34	1680.34		0	0	0	0	0	84.13		0	9.00%	159	9.00%	159	0	318	0	0	20%	527.2	0	0	NOS	NOS	0.58922453703704	0.60519675925926	NOS	24.17-		4009008659	MC2C9CRC0JL424755
ZHAW	VE Commercial Vehicles LTD	22-11-2025	8900235137	3788272501856	345.8	408.04	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA202843	SPACER DIFF. PINION,REAR AXLE (MCV)	87085000	NOS	129	109.32	82.23	0	0	4	0087830464	4			ZF26	Invoice	November	2025	4	437.28	328.92	328.92		0	0	0	0	0	16.47		0	9.00%	31.12	9.00%	31.12	0	62.24	0	0	20%	103.2	0	0	NOS	NOS	0.58922453703704	0.60519675925926	NOS	4.73-		4009008659	MC2C9CRC0JL424755
ZHAW	VE Commercial Vehicles LTD	22-11-2025	8900235137	3788272501856	918.14	1083.42	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA207278	SPIDER (MCV)	84831099	NOS	1370	1161.02	873.32	0	0	1	0087830464	1			ZF26	Invoice	November	2025	1	1161.02	873.32	873.32		0	0	0	0	0	43.72		0	9.00%	82.64	9.00%	82.64	0	165.28	0	0	20%	274	0	0	NOS	NOS	0.58922453703704	0.60519675925926	NOS	12.56-		4009008659	MC2C9CRC0JL424755
ZHAW	VE Commercial Vehicles LTD	22-11-2025	8900235137	3788272501856	4014.34	4736.96	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	IA202834	BEARING DIFF.CASE, REAR AXLE (MCV)	84822012	NOS	2995	2538.14	1909.19	0	0	2	0087830464	2			ZF26	Invoice	November	2025	2	5076.28	3818.38	3818.38		0	0	0	0	0	191.17		0	9.00%	361.31	9.00%	361.31	0	722.62	0	0	20%	1198	0	0	NOS	NOS	0.58922453703704	0.60519675925926	NOS	54.92-	F	4009008659	MC2C9CRC0JL424755
ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-11-2025	8900235130	3788272501855	655.14	773	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	ID330037	HIGH PRESSURE PIPE ASSY 4	87079000	NOS	977	827.97	622.8	0	0	1	0087829007	1			ZF26	Invoice	November	2025	1	827.97	622.8	622.8		0	0	0	0	0	31.18		0	9.00%	58.93	9.00%	58.93	0	117.86	0	0	20%	195.4	0	0	NOS	NOS	0.46875	0.59434027777778	NOS	8.96-		4009005940	MC2EVLRC0PJ228857
ZHAW	Asha Motor Service	22-11-2025	8900235122	3788272501854	12323.66	14542	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	3788	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	19308	16362.71	12308.03	0	0	1	0087830162	1			ZF26	Invoice	November	2025	1	16362.71	12308.03	12308.03		0	0	0	0	0	0		0	9.00%	1109.17	9.00%	1109.17	0	2218.34	0	0	20%	3861.6	0	0	NOS	NOS	0.55384259259259	0.57103009259259	NOS	177.02-		4009008469	MC2EBFRC0MHB05275
ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-11-2025	8900235020	3788272501853	370.4	437	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	MD008784	CAP OIL FILLER	87089900	NOS	138	116.95	87.97	0	0	4	0087827461	4			ZF26	Invoice	November	2025	4	467.8	351.88	351.88		0	0	0	0	0	17.62		0	9.00%	33.3	9.00%	33.3	0	66.6	0	0	20%	110.4	0	0	NOS	NOS	0.74685185185185	0.3862037037037	NOS	5.06-		4009005491	MC2M4KRF0JA053415
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	Varsha Automotive Agencies	22-11-2025	0950718835	3788082500514	-1930.54	-2278	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID303158	GEAR ASSY, IDLER (LCV)	84099990	NOS	2761	2339.83	1760.02	0	0	-1	0084046149	-1			ZG21	Spares Credit Memo	November	2025	-1	-2339.83	-1760.02	-1760.02	17.50-%	409.47	0	0	0	0	0		0	9.00%	173.73	9.00%	173.73	0	-347.46	0	0		0	0	0	NOS	NOS	0.46576388888889	0.46605324074074	NOS				
ZHAW	VARSHA AUTOMOBILES	22-11-2025	0950718404	3788082500513	-39.86	-47	Spare Returns order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301029	Shim Kit  front hub	87089900	NOS	55	46.61	35.06	0	0	-1	0084046145	-1			ZG21	Spares Credit Memo	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	0.43280092592593	0.43314814814815	NOS				
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	22-11-2025	0950718361	3788082500512	-7978.53	-9414.67	Spare Returns order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID334324	FILTER COVER KIT	87089900	NOS	2797	2370.34	1782.97	0	0	-4	0084046143	-4			ZG21	Spares Credit Memo	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	0.42893518518519	0.42936342592593	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	22-11-2025	0950718361	3788082500512	-4657.47	-5495.81	Spare Returns order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	ID316786	UJ KIT	87089900	NOS	6531	5534.75	4163.24	0	0	-1	0084046143	-1			ZG21	Spares Credit Memo	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	0.42893518518519	0.42936342592593	NOS		F		
ZHAW	ASHWAMEDHA ENTERPRISES HULIYAR	22-11-2025	0950718361	3788082500512	-4321.62	-5099.52	Spare Returns order	0013085843	REGISTERED	29GIMPS9937L1ZV	3788	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505	427.97	321.92	0	0	-12	0084046143	-12			ZG21	Spares Credit Memo	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	0.42893518518519	0.42936342592593	NOS		F		
ZHAW	BEST AUTOMOBILES	22-11-2025	0950718252	3788082500511	-534.8	-631	Spare Returns order	0011440331	REGISTERED	29DTSPK1583A1ZF	3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	742	628.81	472.99	0	0	-1	0084046142	-1			ZG21	Spares Credit Memo	November	2025	-1	-628.81	-472.99	-472.99	15.00-%	94.32	0	0	0	0	0		0	9.00%	48.1	9.00%	48.1	0	-96.2	0	0		0	0	0	NOS	NOS	0.41673611111111	0.41712962962963	NOS				
ZHAW	Prestige Automobiles	24-11-2025	0950724414	3788052515056	2900.84	3423	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	1	0087835136	1			ZF22	Spares Invoice	November	2025	1	3433.05	2582.34	2582.34	15.50-%	-532.12	0	0	0	0	0		0	9.00%	261.08	9.00%	261.08	0	522.16	0	0		0	0	0	NOS	NOS	0.35413194444444	0.3766087962963	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	2560.14	3020.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.37	2288.47	0	0	1	0087835135	1			ZF22	Spares Invoice	November	2025	1	3042.37	2288.47	2288.47	15.00-%	-456.36	0	0	-25.86	0	0		0	9.00%	230.41	9.00%	230.41	0	460.82	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	570.51	673.21	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	4	0087835135	4			ZF22	Spares Invoice	November	2025	4	677.96	509.96	509.96	15.00-%	-101.69	0	0	-5.76	0	0		0	9.00%	51.35	9.00%	51.35	0	102.7	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS		F		
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	231.75	273.47	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65	55.08	41.43	0	0	5	0087835135	5			ZF22	Spares Invoice	November	2025	5	275.4	207.15	207.15	15.00-%	-41.31	0	0	-2.34	0	0		0	9.00%	20.86	9.00%	20.86	0	41.72	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS		F		
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	303.07	357.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85	72.03	54.18	0	0	5	0087835135	5			ZF22	Spares Invoice	November	2025	5	360.15	270.9	270.9	15.00-%	-54.02	0	0	-3.06	0	0		0	9.00%	27.28	9.00%	27.28	0	54.56	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	8578.98	10123.2	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	12030	10194.92	7668.62	0	0	1	0087835135	1			ZF22	Spares Invoice	November	2025	1	10194.92	7668.62	7668.62	15.00-%	-1529.24	0	0	-86.66	0	0		0	9.00%	772.11	9.00%	772.11	0	1544.22	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	6718.42	7927.74	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	9421	7983.9	6005.49	0	0	1	0087835135	1			ZF22	Spares Invoice	November	2025	1	7983.9	6005.49	6005.49	15.00-%	-1197.59	0	0	-67.86	0	0		0	9.00%	604.66	9.00%	604.66	0	1209.32	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	7162	8451.16	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	10043	8511.02	6401.99	0	0	1	0087835135	1			ZF22	Spares Invoice	November	2025	1	8511.02	6401.99	6401.99	15.00-%	-1276.65	0	0	-72.34	0	0		0	9.00%	644.58	9.00%	644.58	0	1289.16	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZHAW	PERFECT AUTO SPARES	24-11-2025	0950724413	3788052515055	6075.95	7169.63	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IB009647	CONNECTOR BRACKET	87089900	NOS	142	120.34	90.52	0	0	60	0087835135	60			ZF22	Spares Invoice	November	2025	60	7220.4	5431.2	5431.2	15.00-%	-1083.06	0	0	-61.37	0	0		0	9.00%	546.84	9.00%	546.84	0	1093.68	0	0		0	0	0	NOS	NOS	0.35523148148148	0.37604166666667	NOS				
ZLUB	VASAVI AUTOMOBILE JCR	24-11-2025	0950724412	3788052515054	1357.64	1602	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	0087835134	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	0.35587962962963	0.37515046296296	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	24-11-2025	0950724412	3788052515054	14726.94	17377.72	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087835134	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.35587962962963	0.37515046296296	PAK				
ZLUB	VASAVI AUTOMOBILE JCR	24-11-2025	0950724412	3788052515054	5218.06	6157.28	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	5	0087835134	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	0.35587962962963	0.37515046296296	PAK				
ZLUB	CHANDRAN AUTOMOBILES	22-11-2025	0950722803	3788052515053	41743.16	49257	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	40	0087833388	40			ZF22	Spares Invoice	November	2025	40	44408	39690.8	39690.8	6.00-%	-2664.48	0	0	0	0	0		0	9.00%	3756.92	9.00%	3756.92	0	7513.84	0	20		0	800	800	PAC	PAC	0.72060185185185	0.80239583333333	PAK				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	4798.14	5661.8	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA339995	G/B MTG BKT	87081090	NOS	7024	5952.54	4477.5	0	0	1	0087833358	1			ZF22	Spares Invoice	November	2025	1	5952.54	4477.5	4477.5	18.00-%	-1071.46	0	0	-82.98	0	0		0	9.00%	431.83	9.00%	431.83	0	863.66	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	6089.9	7186.08	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	8915	7555.08	5682.93	0	0	1	0087833358	1			ZF22	Spares Invoice	November	2025	1	7555.08	5682.93	5682.93	18.00-%	-1359.91	0	0	-105.32	0	0		0	9.00%	548.09	9.00%	548.09	0	1096.18	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	3837.7	4528.48	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	5618	4761.02	3581.24	0	0	1	0087833358	1			ZF22	Spares Invoice	November	2025	1	4761.02	3581.24	3581.24	18.00-%	-856.98	0	0	-66.37	0	0		0	9.00%	345.39	9.00%	345.39	0	690.78	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	761	897.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	557	472.04	355.06	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	944.08	710.12	710.12	18.00-%	-169.93	0	0	-13.16	0	0		0	9.00%	68.49	9.00%	68.49	0	136.98	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	761	897.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	557	472.04	355.06	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	944.08	710.12	710.12	18.00-%	-169.93	0	0	-13.16	0	0		0	9.00%	68.49	9.00%	68.49	0	136.98	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	799.25	943.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	585	495.77	372.91	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	991.54	745.82	745.82	18.00-%	-178.48	0	0	-13.82	0	0		0	9.00%	71.93	9.00%	71.93	0	143.86	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	1868.98	2205.4	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IA340766	ASSY PRESSURE PIPE	87089900	NOS	1368	1159.32	872.04	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	2318.64	1744.08	1744.08	18.00-%	-417.36	0	0	-32.32	0	0		0	9.00%	168.21	9.00%	168.21	0	336.42	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	19558.74	23079.28	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	14316	12132.21	9125.84	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	24264.42	18251.68	18251.68	18.00-%	-4367.6	0	0	-338.25	0	0		0	9.00%	1760.27	9.00%	1760.27	0	3520.54	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950722774	3788052515052	8746.53	10320.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	6402	5425.43	4081	0	0	2	0087833358	2			ZF22	Spares Invoice	November	2025	2	10850.86	8162	8162	18.00-%	-1953.15	0	0	-151.26	0	0		0	9.00%	787.18	9.00%	787.18	0	1574.36	0	0		0	0	0	NOS	NOS	0.79659722222222	0.79719907407407	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	601.49	709.75	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087833352	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	0.7737037037037	0.795625	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	468.22	552.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA342101	GASKET, HUB CAP	48239030	NOS	130	110.17	82.87	0	0	5	0087833352	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	0.7737037037037	0.795625	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	374.58	442	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID206006	PULLEY ,WATER PUMP ( LCV -PWR. STEERING)	87089900	NOS	520	440.68	331.48	0	0	1	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	985.41	1162.79	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID209365	PULLEY PS WATER PUMP (15.16)	87089900	NOS	1368	1159.32	872.04	0	0	1	0087833352	1			ZF22	Spares Invoice	November	2025	1	1159.32	872.04	872.04	15.00-%	-173.9	0	0	0	0	0		0	9.00%	88.69	9.00%	88.69	0	177.38	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	577.71	681.69	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	802	679.66	511.24	0	0	1	0087833352	1			ZF22	Spares Invoice	November	2025	1	679.66	511.24	511.24	15.00-%	-101.95	0	0	0	0	0		0	9.00%	51.99	9.00%	51.99	0	103.98	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	318.39	375.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221	187.29	140.88	0	0	2	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	318.39	375.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221	187.29	140.88	0	0	2	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	291.74	344.26	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405	343.22	258.17	0	0	1	0087833352	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	284.54	335.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201914	HOSE, AIR CLEANER (TCI)	40169990	NOS	395	334.75	251.8	0	0	1	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	172.89	204.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IZ300494	Rust Bust	34031900	NOS	120	101.7	76.49	0	0	2	0087833352	2			ZF22	Spares Invoice	November	2025	2	203.4	152.98	152.98	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	324.16	382.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	1	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	384.66	453.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	2	0087833352	2			ZF22	Spares Invoice	November	2025	2	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	363.76	429.24	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	101	85.59	64.38	0	0	5	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	223.3	263.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB302378	RELAY POWER	85364100	NOS	310	262.71	197.61	0	0	1	0087833352	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	0.7737037037037	0.795625	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	291.74	344.26	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405	343.22	258.17	0	0	1	0087833352	1			ZF22	Spares Invoice	November	2025	1	343.22	258.17	258.17	15.00-%	-51.48	0	0	0	0	0		0	9.00%	26.26	9.00%	26.26	0	52.52	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	215.98	254.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IF000499-N	BOLT FLANGE (M6X16)	73181500	NOS	10	8.47	6.37	0	0	30	0087833352	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	0.7737037037037	0.795625	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	215.98	254.86	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10	8.47	6.37	0	0	30	0087833352	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	0.7737037037037	0.795625	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	695.13	820.25	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID363943	DIPSTICKE483	39173100	NOS	965	817.8	615.15	0	0	1	0087833352	1			ZF22	Spares Invoice	November	2025	1	817.8	615.15	615.15	15.00-%	-122.67	0	0	0	0	0		0	9.00%	62.56	9.00%	62.56	0	125.12	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	427.89	504.91	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	3	0087833352	3			ZF22	Spares Invoice	November	2025	3	503.4	378.66	378.66	15.00-%	-75.51	0	0	0	0	0		0	9.00%	38.51	9.00%	38.51	0	77.02	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS		F		
ZLUB	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	2677.51	3159.47	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087833352	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	0.7737037037037	0.795625	PAK				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	806.78	952	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	4	0087833352	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	0.7737037037037	0.795625	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950722762	3788052515051	1084.81	1280.07	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA233641	IA233641,PINION DIFFERENTIAL (MCV,MCB)	87089900	NOS	502	425.42	320	0	0	3	0087833352	3			ZF22	Spares Invoice	November	2025	3	1276.26	960	960	15.00-%	-191.44	0	0	0	0	0		0	9.00%	97.63	9.00%	97.63	0	195.26	0	0		0	0	0	NOS	NOS	0.7737037037037	0.795625	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	595.95	703.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	17.50-%	-127.69	0	0	-6.02	0	0		0	9.00%	53.64	9.00%	53.64	0	107.28	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS		F		
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	2176.83	2568.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB003578	SWITCH, COLUMN	85365090	NOS	3145	2665.25	2004.8	0	0	1	0087833338	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	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	2315.28	2732.04	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	1115	944.92	710.77	0	0	3	0087833338	3			ZF22	Spares Invoice	November	2025	3	2834.76	2132.31	2132.31	17.50-%	-496.08	0	0	-23.39	0	0		0	9.00%	208.38	9.00%	208.38	0	416.76	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	777.99	918.03	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	562	476.27	358.25	0	0	2	0087833338	2			ZF22	Spares Invoice	November	2025	2	952.54	716.5	716.5	17.50-%	-166.69	0	0	-7.86	0	0		0	9.00%	70.02	9.00%	70.02	0	140.04	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	296.25	349.57	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	17.50-%	-63.47	0	0	-2.99	0	0		0	9.00%	26.66	9.00%	26.66	0	53.32	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1678.48	1980.6	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID203017	GEAR, RING	84831099	NOS	2425	2055.08	1545.83	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	2055.08	1545.83	1545.83	17.50-%	-359.64	0	0	-16.95	0	0		0	9.00%	151.06	9.00%	151.06	0	302.12	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1266.65	1494.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	1830	1550.85	1166.55	0	0	1	0087833338	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	0.76871527777778	0.79324074074074	NOS		F		
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	522.58	616.64	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID313772	SELECT LEVER A	87089900	NOS	755	639.83	481.28	0	0	1	0087833338	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	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	105.21	124.15	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID307979	BEARING LMD HYBRID GSL	87089900	NOS	152	128.81	96.89	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	128.81	96.89	96.89	17.50-%	-22.54	0	0	-1.06	0	0		0	9.00%	9.47	9.00%	9.47	0	18.94	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZLUB	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	3976.15	4691.87	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	5325	4512.75	3394.46	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	4512.75	3394.46	3394.46	11.00-%	-496.4	0	0	-40.16	0	0		0	9.00%	357.86	9.00%	357.86	0	715.72	0	15		0	15	15	PAC	PAC	0.76871527777778	0.79324074074074	PAK				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	541.27	638.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391	331.36	249.25	0	0	2	0087833338	2			ZF22	Spares Invoice	November	2025	2	662.72	498.5	498.5	17.50-%	-115.98	0	0	-5.47	0	0		0	9.00%	48.71	9.00%	48.71	0	97.42	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1285.34	1516.7	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	1857	1573.73	1183.76	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	1573.73	1183.76	1183.76	17.50-%	-275.4	0	0	-12.98	0	0		0	9.00%	115.68	9.00%	115.68	0	231.36	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	137.05	161.71	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME012752	BUSHING,IDLER GEAR	87089900	NOS	198	167.8	126.22	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	167.8	126.22	126.22	17.50-%	-29.37	0	0	-1.38	0	0		0	9.00%	12.33	9.00%	12.33	0	24.66	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	373.07	440.23	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207670	BALL JOINT, GEAR SHIFT CABLE (HCV)	87082900	NOS	539	456.78	343.59	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	456.78	343.59	343.59	17.50-%	-79.94	0	0	-3.77	0	0		0	9.00%	33.58	9.00%	33.58	0	67.16	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS		F		
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1064.54	1256.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	769	651.7	490.2	0	0	2	0087833338	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	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	301.09	355.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IF000148	BEARING,NEEDLE 4TH (MCV)	84824000	NOS	435	368.64	277.29	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	368.64	277.29	277.29	17.50-%	-64.51	0	0	-3.04	0	0		0	9.00%	27.1	9.00%	27.1	0	54.2	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	661.01	779.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955	809.32	608.77	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	809.32	608.77	608.77	17.50-%	-141.63	0	0	-6.68	0	0		0	9.00%	59.49	9.00%	59.49	0	118.98	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS		F		
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	934.42	1102.62	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	3	0087833338	3			ZF22	Spares Invoice	November	2025	3	1144.08	860.58	860.58	17.50-%	-200.21	0	0	-9.44	0	0		0	9.00%	84.1	9.00%	84.1	0	168.2	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	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	0087833338	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	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1827.3	2156.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.65	841.44	0	0	2	0087833338	2			ZF22	Spares Invoice	November	2025	2	2237.3	1682.88	1682.88	17.50-%	-391.53	0	0	-18.46	0	0		0	9.00%	164.46	9.00%	164.46	0	328.92	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	254.71	300.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184	155.93	117.29	0	0	2	0087833338	2			ZF22	Spares Invoice	November	2025	2	311.86	234.58	234.58	17.50-%	-54.58	0	0	-2.57	0	0		0	9.00%	22.92	9.00%	22.92	0	45.84	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	181.34	213.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.03	167.01	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	222.03	167.01	167.01	17.50-%	-38.86	0	0	-1.83	0	0		0	9.00%	16.32	9.00%	16.32	0	32.64	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1461.14	1724.14	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	2111	1788.98	1345.67	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	1788.98	1345.67	1345.67	17.50-%	-313.07	0	0	-14.76	0	0		0	9.00%	131.5	9.00%	131.5	0	263	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	369.62	436.16	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534	452.54	340.4	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	452.54	340.4	340.4	17.50-%	-79.19	0	0	-3.73	0	0		0	9.00%	33.27	9.00%	33.27	0	66.54	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	382.76	451.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553	468.64	352.51	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	468.64	352.51	352.51	17.50-%	-82.01	0	0	-3.87	0	0		0	9.00%	34.45	9.00%	34.45	0	68.9	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1655.64	1953.66	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA309466	ASSY., FRONT PANEL	87082900	NOS	2392	2027.12	1524.8	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	2027.12	1524.8	1524.8	17.50-%	-354.75	0	0	-16.72	0	0		0	9.00%	149.01	9.00%	149.01	0	298.02	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	98.29	115.99	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	142	120.34	90.52	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	120.34	90.52	90.52	17.50-%	-21.06	0	0	-0.99	0	0		0	9.00%	8.85	9.00%	8.85	0	17.7	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	251.95	297.31	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	87081090	NOS	364	308.47	232.03	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	308.47	232.03	232.03	17.50-%	-53.98	0	0	-2.54	0	0		0	9.00%	22.68	9.00%	22.68	0	45.36	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	251.95	297.31	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	364	308.47	232.03	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	308.47	232.03	232.03	17.50-%	-53.98	0	0	-2.54	0	0		0	9.00%	22.68	9.00%	22.68	0	45.36	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	1288.8	1520.78	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	1862	1577.97	1186.95	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	1577.97	1186.95	1186.95	17.50-%	-276.14	0	0	-13.02	0	0		0	9.00%	115.99	9.00%	115.99	0	231.98	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	Varsha Automotive Agencies	22-11-2025	0950722747	3788052515050	89.29	105.37	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	IE312093	ASSY HOSE	87089900	NOS	129	109.32	82.23	0	0	1	0087833338	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	17.50-%	-19.13	0	0	-0.9	0	0		0	9.00%	8.04	9.00%	8.04	0	16.08	0	0		0	0	0	NOS	NOS	0.76871527777778	0.79324074074074	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-11-2025	0950722637	3788052515049	985.47	1162.85	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA340766	ASSY PRESSURE PIPE	87089900	NOS	1368	1159.32	872.04	0	0	1	0087833235	1			ZF22	Spares Invoice	November	2025	1	1159.32	872.04	872.04	15.00-%	-173.9	0	0	0	0	0		0	9.00%	88.69	9.00%	88.69	0	177.38	0	0		0	0	0	NOS	NOS	0.76821759259259	0.77590277777778	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-11-2025	0950722637	3788052515049	270.14	318.76	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID329407	HOSE,OIL DRAIN (VACUUM PUMP)	40091100	NOS	375	317.8	239.05	0	0	1	0087833235	1			ZF22	Spares Invoice	November	2025	1	317.8	239.05	239.05	15.00-%	-47.67	0	0	0	0	0		0	9.00%	24.31	9.00%	24.31	0	48.62	0	0		0	0	0	NOS	NOS	0.76821759259259	0.77590277777778	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-11-2025	0950722637	3788052515049	1149	1355.8	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	ID309787	REAR OIL SEAL	84842000	NOS	1595	1351.69	1016.74	0	0	1	0087833235	1			ZF22	Spares Invoice	November	2025	1	1351.69	1016.74	1016.74	15.00-%	-202.75	0	0	0	0	0		0	9.00%	103.4	9.00%	103.4	0	206.8	0	0		0	0	0	NOS	NOS	0.76821759259259	0.77590277777778	NOS		F		
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-11-2025	0950722637	3788052515049	2536.43	2992.97	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA306914	SUPT-TILT HINGE RH	87089900	NOS	3521	2983.9	2244.49	0	0	1	0087833235	1			ZF22	Spares Invoice	November	2025	1	2983.9	2244.49	2244.49	15.00-%	-447.59	0	0	0	0	0		0	9.00%	228.27	9.00%	228.27	0	456.54	0	0		0	0	0	NOS	NOS	0.76821759259259	0.77590277777778	NOS				
ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-11-2025	0950722637	3788052515049	2586.14	3051.62	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	3788	IA306915	SUPT-TILT HINGE LH	87089900	NOS	3590	3042.37	2288.47	0	0	1	0087833235	1			ZF22	Spares Invoice	November	2025	1	3042.37	2288.47	2288.47	15.00-%	-456.36	0	0	0	0	0		0	9.00%	232.74	9.00%	232.74	0	465.48	0	0		0	0	0	NOS	NOS	0.76821759259259	0.77590277777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	3072.75	3625.85	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID203860	MAINSHAFT	87089900	NOS	4291	3636.44	2735.33	0	0	1	0087833215	1			ZF22	Spares Invoice	November	2025	1	3636.44	2735.33	2735.33	15.50-%	-563.65	0	0	0	0	0		0	9.00%	276.55	9.00%	276.55	0	553.1	0	0		0	0	0	NOS	NOS	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	1712.9	2021.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087833215	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	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	3099.25	3657.13	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	4328	3667.8	2758.92	0	0	1	0087833215	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	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	7917.85	9343.07	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087833215	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	15.50-%	-1452.4	0	0	0	0	0		0	9.00%	712.61	9.00%	712.61	0	1425.22	0	0		0	0	0	NOS	NOS	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	2971.79	3506.71	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087833215	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	15.50-%	-545.13	0	0	0	0	0		0	9.00%	267.46	9.00%	267.46	0	534.92	0	0		0	0	0	NOS	NOS	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	3576.89	4220.73	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	4995	4233.05	3184.1	0	0	1	0087833215	1			ZF22	Spares Invoice	November	2025	1	4233.05	3184.1	3184.1	15.50-%	-656.12	0	0	0	0	0		0	9.00%	321.92	9.00%	321.92	0	643.84	0	0		0	0	0	NOS	NOS	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722618	3788052515048	673.13	794.29	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940	796.61	599.21	0	0	1	0087833215	1			ZF22	Spares Invoice	November	2025	1	796.61	599.21	599.21	15.50-%	-123.47	0	0	0	0	0		0	9.00%	60.58	9.00%	60.58	0	121.16	0	0		0	0	0	NOS	NOS	0.71898148148148	0.77328703703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	616.55	727.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861	729.66	548.85	0	0	1	0087833211	1			ZF22	Spares Invoice	November	2025	1	729.66	548.85	548.85	15.50-%	-113.1	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.71844907407407	0.77277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	474.76	560.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	663	561.86	422.63	0	0	1	0087833211	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	0.71844907407407	0.77277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	4636.71	5471.33	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	1295	1097.46	825.51	0	0	5	0087833211	5			ZF22	Spares Invoice	November	2025	5	5487.3	4127.55	4127.55	15.50-%	-850.53	0	0	0	0	0		0	9.00%	417.31	9.00%	417.31	0	834.62	0	0		0	0	0	NOS	NOS	0.71844907407407	0.77277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	64.43	76.03	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA203183	SHIM REAR WHEEL HUB1.00MM THK	87089900	NOS	18	15.25	11.47	0	0	5	0087833211	5			ZF22	Spares Invoice	November	2025	5	76.25	57.35	57.35	15.50-%	-11.82	0	0	0	0	0		0	9.00%	5.8	9.00%	5.8	0	11.6	0	0		0	0	0	NOS	NOS	0.71844907407407	0.77277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	474.76	560.22	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA303032	CRASH BOX ASSY LH	87089900	NOS	663	561.86	422.63	0	0	1	0087833211	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	0.71844907407407	0.77277777777778	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	1755.86	2071.92	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	2452	2077.97	1563.05	0	0	1	0087833211	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	0.71844907407407	0.77277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722616	3788052515047	1858.25	2192.75	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087833211	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.50-%	-340.87	0	0	0	0	0		0	9.00%	167.25	9.00%	167.25	0	334.5	0	0		0	0	0	NOS	NOS	0.71844907407407	0.77277777777778	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	3018.49	3561.81	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB222336	CAP ASSY, RADIATOR	87089900	NOS	281	238.14	179.13	0	0	15	0087833205	15			ZF22	Spares Invoice	November	2025	15	3572.1	2686.95	2686.95	15.50-%	-553.68	0	0	0	0	0		0	9.00%	271.66	9.00%	271.66	0	543.32	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	1718.69	2028.05	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087833205	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	15.50-%	-315.25	0	0	0	0	0		0	9.00%	154.68	9.00%	154.68	0	309.36	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	397.45	468.99	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	1	0087833205	1			ZF22	Spares Invoice	November	2025	1	470.34	353.79	353.79	15.50-%	-72.9	0	0	0	0	0		0	9.00%	35.77	9.00%	35.77	0	71.54	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	3494.65	4123.67	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	1220	1033.9	777.7	0	0	4	0087833205	4			ZF22	Spares Invoice	November	2025	4	4135.6	3110.8	3110.8	15.50-%	-641.02	0	0	0	0	0		0	9.00%	314.51	9.00%	314.51	0	629.02	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	1987.24	2344.94	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925	783.9	589.65	0	0	3	0087833205	3			ZF22	Spares Invoice	November	2025	3	2351.7	1768.95	1768.95	15.50-%	-364.51	0	0	0	0	0		0	9.00%	178.85	9.00%	178.85	0	357.7	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	531.35	626.99	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	742	628.81	472.99	0	0	1	0087833205	1			ZF22	Spares Invoice	November	2025	1	628.81	472.99	472.99	15.50-%	-97.47	0	0	0	0	0		0	9.00%	47.82	9.00%	47.82	0	95.64	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722609	3788052515046	3425.91	4042.55	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	2	0087833205	2			ZF22	Spares Invoice	November	2025	2	4054.24	3049.6	3049.6	15.50-%	-628.41	0	0	0	0	0		0	9.00%	308.32	9.00%	308.32	0	616.64	0	0		0	0	0	NOS	NOS	0.71703703703704	0.77233796296296	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	1539.63	1816.75	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215	182.2	137.05	0	0	10	0087833198	10			ZF22	Spares Invoice	November	2025	10	1822	1370.5	1370.5	15.50-%	-282.41	0	0	0	0	0		0	9.00%	138.56	9.00%	138.56	0	277.12	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	726.15	856.85	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999510	GROMMET KIT	87089900	NOS	507	429.66	323.19	0	0	2	0087833198	2			ZF22	Spares Invoice	November	2025	2	859.32	646.38	646.38	15.50-%	-133.19	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	644.52	760.54	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450	381.36	286.86	0	0	2	0087833198	2			ZF22	Spares Invoice	November	2025	2	762.72	573.72	573.72	15.50-%	-118.22	0	0	0	0	0		0	9.00%	58.01	9.00%	58.01	0	116.02	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	7357.4	8681.7	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IM300785	GSL-Select and Shift Kit	87082900	NOS	10274	8706.78	6549.24	0	0	1	0087833198	1			ZF22	Spares Invoice	November	2025	1	8706.78	6549.24	6549.24	15.50-%	-1349.55	0	0	0	0	0		0	9.00%	662.15	9.00%	662.15	0	1324.3	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	372.38	439.4	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087833198	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	15.50-%	-68.31	0	0	0	0	0		0	9.00%	33.51	9.00%	33.51	0	67.02	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	3391.54	4002	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087833198	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	15.50-%	-622.1	0	0	0	0	0		0	9.00%	305.23	9.00%	305.23	0	610.46	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722602	3788052515045	1826.08	2154.76	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255	216.1	162.55	0	0	10	0087833198	10			ZF22	Spares Invoice	November	2025	10	2161	1625.5	1625.5	15.50-%	-334.96	0	0	0	0	0		0	9.00%	164.34	9.00%	164.34	0	328.68	0	0		0	0	0	NOS	NOS	0.71644675925926	0.77172453703704	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	193.34	228.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90	76.27	57.37	0	0	3	0087833193	3			ZF22	Spares Invoice	November	2025	3	228.81	172.11	172.11	15.50-%	-35.47	0	0	0	0	0		0	9.00%	17.4	9.00%	17.4	0	34.8	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	2971.93	3506.87	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415	351.7	264.54	0	0	10	0087833193	10			ZF22	Spares Invoice	November	2025	10	3517	2645.4	2645.4	15.50-%	-545.14	0	0	0	0	0		0	9.00%	267.47	9.00%	267.47	0	534.94	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	787.72	929.5	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	10	0087833193	10			ZF22	Spares Invoice	November	2025	10	932.2	701.2	701.2	15.50-%	-144.49	0	0	0	0	0		0	9.00%	70.89	9.00%	70.89	0	141.78	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	644.51	760.53	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150	127.12	95.62	0	0	6	0087833193	6			ZF22	Spares Invoice	November	2025	6	762.72	573.72	573.72	15.50-%	-118.22	0	0	0	0	0		0	9.00%	58.01	9.00%	58.01	0	116.02	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS		F		
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	193.34	228.14	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	10	0087833193	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	0.71587962962963	0.77134259259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	158.26	186.74	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221	187.29	140.88	0	0	1	0087833193	1			ZF22	Spares Invoice	November	2025	1	187.29	140.88	140.88	15.50-%	-29.03	0	0	0	0	0		0	9.00%	14.24	9.00%	14.24	0	28.48	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS				
ZHAW	Banglore Motor Owners Consumer(chm)	22-11-2025	0950722599	3788052515044	1977.2	2333.08	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087833193	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	15.50-%	-362.67	0	0	0	0	0		0	9.00%	177.94	9.00%	177.94	0	355.88	0	0		0	0	0	NOS	NOS	0.71587962962963	0.77134259259259	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-11-2025	0950722335	3788052515043	1368.73	1615.09	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950	805.09	605.58	0	0	2	0087832925	2			ZF22	Spares Invoice	November	2025	2	1610.18	1211.16	1211.16	15.00-%	-241.53	0	0	0	0	0		0	9.00%	123.18	9.00%	123.18	0	246.36	0	0		0	0	0	NOS	NOS	0.73861111111111	0.74734953703704	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-11-2025	0950722335	3788052515043	2049.49	2418.37	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA203813	BEARING PINION OUTER	73181500	NOS	2845	2411.02	1813.57	0	0	1	0087832925	1			ZF22	Spares Invoice	November	2025	1	2411.02	1813.57	1813.57	15.00-%	-361.65	0	0	0	0	0		0	9.00%	184.44	9.00%	184.44	0	368.88	0	0		0	0	0	NOS	NOS	0.73861111111111	0.74734953703704	NOS		F		
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-11-2025	0950722335	3788052515043	201.7	238	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70	59.32	44.62	0	0	4	0087832925	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	0.73861111111111	0.74734953703704	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-11-2025	0950722335	3788052515043	172.9	204.02	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60	50.85	38.25	0	0	4	0087832925	4			ZF22	Spares Invoice	November	2025	4	203.4	153	153	15.00-%	-30.51	0	0	0	0	0		0	9.00%	15.56	9.00%	15.56	0	31.12	0	0		0	0	0	NOS	NOS	0.73861111111111	0.74734953703704	NOS				
ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-11-2025	0950722335	3788052515043	396.2	467.52	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	IA207257	BOLT DIFF. CASE, REAR AXLE (MCV)	73181500	NOS	55	46.61	35.06	0	0	10	0087832925	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	0.73861111111111	0.74734953703704	NOS				
ZHAW	Harnam Agencies	22-11-2025	0950722138	3788052515042	360.16	425	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	2	0087832712	2			ZF22	Spares Invoice	November	2025	2	423.74	318.72	318.72	15.00-%	-63.56	0	0	0	0	0		0	9.00%	32.42	9.00%	32.42	0	64.84	0	0		0	0	0	NOS	NOS	0.71428240740741	0.7328587962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	23703.54	27970.16	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID341520	ID341520, TM CASE; MIDDLEET140S9	87089900	NOS	32906	27886.44	20976.18	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	27886.44	20976.18	20976.18	15.00-%	-4182.97	0	0	0	0	0		0	9.00%	2133.31	9.00%	2133.31	0	4266.62	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	144.07	170.01	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IB003405	IB003405,GASKET (14)REV GEAR SWITCH	73182100	NOS	40	33.9	25.5	0	0	5	0087832615	5			ZF22	Spares Invoice	November	2025	5	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	972.48	1147.52	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID200395	ID200395, SPRING G/S CONTROL	73202000	NOS	135	114.41	86.06	0	0	10	0087832615	10			ZF22	Spares Invoice	November	2025	10	1144.1	860.6	860.6	15.00-%	-171.62	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	540.26	637.5	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205418	WASHER REV IDLER GEAR	73182200	NOS	75	63.56	47.81	0	0	10	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3825.01	4513.51	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205555	SYNCHRO RING	87089900	NOS	2655	2250	1692.45	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	4500	3384.9	3384.9	15.00-%	-675	0	0	0	0	0		0	9.00%	344.25	9.00%	344.25	0	688.5	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	615.9	726.76	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205556	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	497.08	586.56	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205558	BALL TERRA 25	87089900	NOS	69	58.48	43.98	0	0	10	0087832615	10			ZF22	Spares Invoice	November	2025	10	584.8	439.8	439.8	15.00-%	-87.72	0	0	0	0	0		0	9.00%	44.74	9.00%	44.74	0	89.48	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	4349.43	5132.33	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	3019	2558.48	1924.48	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	5116.96	3848.96	3848.96	15.00-%	-767.54	0	0	0	0	0		0	9.00%	391.45	9.00%	391.45	0	782.9	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3485.01	4112.31	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	2419	2050	1542.01	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	4100	3084.02	3084.02	15.00-%	-615	0	0	0	0	0		0	9.00%	313.65	9.00%	313.65	0	627.3	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1383.04	1631.98	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID205563	BLOCK TERRA 25	87089900	NOS	640	542.37	407.97	0	0	3	0087832615	3			ZF22	Spares Invoice	November	2025	3	1627.11	1223.91	1223.91	15.00-%	-244.07	0	0	0	0	0		0	9.00%	124.47	9.00%	124.47	0	248.94	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3025.43	3570.01	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304606	SYNCHRO HUB TERRA 25	87089900	NOS	4200	3559.32	2677.32	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	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	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	9256.38	10922.52	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304607	SYNCHRO RING TERRA 25	87089900	NOS	6425	5444.92	4095.67	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	10889.84	8191.34	8191.34	15.00-%	-1633.48	0	0	0	0	0		0	9.00%	833.07	9.00%	833.07	0	1666.14	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	2635.72	3110.14	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304608	SLEEVE SYNCHRONIZER	87089900	NOS	3659	3100.85	2332.46	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	3100.85	2332.46	2332.46	15.00-%	-465.13	0	0	0	0	0		0	9.00%	237.21	9.00%	237.21	0	474.42	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	615.9	726.76	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304611	POPPET TERRA 25	87089900	NOS	285	241.53	181.68	0	0	3	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	4932.9	5820.82	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304612	CLUTCH BODY RING TERRA 25	87089900	NOS	3424	2901.7	2182.65	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	5803.4	4365.3	4365.3	15.00-%	-870.51	0	0	0	0	0		0	9.00%	443.96	9.00%	443.96	0	887.92	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	4999.17	5899.01	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID304614	CLUTCH CONE TERRA 25	87089900	NOS	3470	2940.68	2211.98	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	5881.36	4423.96	4423.96	15.00-%	-882.2	0	0	0	0	0		0	9.00%	449.92	9.00%	449.92	0	899.84	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1327.58	1566.54	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID311751	ID311751, SLEEVE SYNCHORNIZER	87084000	NOS	1843	1561.86	1174.83	0	0	1	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	504.22	594.98	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID311756	PLUG SCREW	73181500	NOS	70	59.32	44.62	0	0	10	0087832615	10			ZF22	Spares Invoice	November	2025	10	593.2	446.2	446.2	15.00-%	-88.98	0	0	0	0	0		0	9.00%	45.38	9.00%	45.38	0	90.76	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	396.18	467.5	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID313307	BEARING BALL	84821011	NOS	550	466.1	350.6	0	0	1	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	2382.89	2811.81	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID334207	ID334207, SEALING RING	87089900	NOS	1654	1401.7	1054.35	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	2803.4	2108.7	2108.7	15.00-%	-420.51	0	0	0	0	0		0	9.00%	214.46	9.00%	214.46	0	428.92	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	381.79	450.51	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID335769	BOLT,DETENTSELECT	73182990	NOS	265	224.58	168.93	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	449.16	337.86	337.86	15.00-%	-67.37	0	0	0	0	0		0	9.00%	34.36	9.00%	34.36	0	68.72	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	7808.48	9214	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID337416	CONE	87089900	NOS	5420	4593.22	3455.02	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	9186.44	6910.04	6910.04	15.00-%	-1377.97	0	0	0	0	0		0	9.00%	702.76	9.00%	702.76	0	1405.52	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	144.07	170.01	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	73182910	NOS	20	16.95	12.75	0	0	10	0087832615	10			ZF22	Spares Invoice	November	2025	10	169.5	127.5	127.5	15.00-%	-25.43	0	0	0	0	0		0	9.00%	12.97	9.00%	12.97	0	25.94	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	607.25	716.55	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID341681	M/S 1ST GEAR BEARING	87089900	NOS	843	714.41	537.38	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	714.41	537.38	537.38	15.00-%	-107.16	0	0	0	0	0		0	9.00%	54.65	9.00%	54.65	0	109.3	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1289.42	1521.52	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID341683	M/S 2ND EGAR BEARING	84824000	NOS	895	758.48	570.52	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	1516.96	1141.04	1141.04	15.00-%	-227.54	0	0	0	0	0		0	9.00%	116.05	9.00%	116.05	0	232.1	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1682.71	1985.59	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342888	COVER INTERLOCK	87089900	NOS	2336	1979.66	1489.1	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	1979.66	1489.1	1489.1	15.00-%	-296.95	0	0	0	0	0		0	9.00%	151.44	9.00%	151.44	0	302.88	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	776.53	916.31	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342924	REVERSE GEARCOVER	87089900	NOS	1078	913.56	687.18	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	913.56	687.18	687.18	15.00-%	-137.03	0	0	0	0	0		0	9.00%	69.89	9.00%	69.89	0	139.78	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	450.2	531.24	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342959	CIRCLIP ; EXTERNAL (70x4) HEAVY TYPE	73182910	NOS	125	105.93	79.68	0	0	5	0087832615	5			ZF22	Spares Invoice	November	2025	5	529.65	398.4	398.4	15.00-%	-79.45	0	0	0	0	0		0	9.00%	40.52	9.00%	40.52	0	81.04	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	288.15	340.01	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342966	CIRCLIP EXTERNAL	73182910	NOS	100	84.75	63.75	0	0	4	0087832615	4			ZF22	Spares Invoice	November	2025	4	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	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	525.81	620.45	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	87089900	NOS	73	61.86	46.53	0	0	10	0087832615	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	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	8721.89	10291.83	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342972	CRAWLER GMS ET140S9	87089900	NOS	12108	10261.02	7718.34	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	10261.02	7718.34	7718.34	15.00-%	-1539.15	0	0	0	0	0		0	9.00%	784.97	9.00%	784.97	0	1569.94	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	6112.09	7212.27	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342975	REV GMS ET140S9	87089900	NOS	8485	7190.68	5408.83	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	7190.68	5408.83	5408.83	15.00-%	-1078.6	0	0	0	0	0		0	9.00%	550.09	9.00%	550.09	0	1100.18	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	646.87	763.31	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342976	ID342976, RING	87089900	NOS	898	761.02	572.44	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	761.02	572.44	572.44	15.00-%	-114.15	0	0	0	0	0		0	9.00%	58.22	9.00%	58.22	0	116.44	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3027.59	3572.55	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342977	ID342977, SUN GEARET140S9	87089900	NOS	4203	3561.86	2679.23	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	3561.86	2679.23	2679.23	15.00-%	-534.28	0	0	0	0	0		0	9.00%	272.48	9.00%	272.48	0	544.96	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	128.94	152.14	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342978	DRIVE TUBE;MS REAR ET140S9	87089900	NOS	179	151.69	114.1	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	151.69	114.1	114.1	15.00-%	-22.75	0	0	0	0	0		0	9.00%	11.6	9.00%	11.6	0	23.2	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	537.37	634.09	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342980	BEARING SLEEVE	87089900	NOS	746	632.2	475.54	0	0	1	0087832615	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	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	4711.02	5559	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342985	REVERSE IDLER GEAR ET140S9	87089900	NOS	6540	5542.37	4168.97	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	5542.37	4168.97	4168.97	15.00-%	-831.36	0	0	0	0	0		0	9.00%	423.99	9.00%	423.99	0	847.98	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	481.18	567.8	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID342986	SHAFT; REV IDLER GEARET140S9	87089900	NOS	668	566.1	425.82	0	0	1	0087832615	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	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	19.45	22.95	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343704	ID343704, SHIM-MS-TRB 0.05#?0.01MM THK	87089900	NOS	27	22.88	17.21	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	22.88	17.21	17.21	15.00-%	-3.43	0	0	0	0	0		0	9.00%	1.75	9.00%	1.75	0	3.5	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	12.96	15.3	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343706	ID343706, SHIM-C-MS-TRB 0.2#0.02MM THK	87089900	NOS	18	15.25	11.47	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	16.57	19.55	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343707	ID343707, SHIM-D-MS-TRB 0.3#0.03MM THK	87089900	NOS	23	19.49	14.66	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	19.49	14.66	14.66	15.00-%	-2.92	0	0	0	0	0		0	9.00%	1.49	9.00%	1.49	0	2.98	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	23.05	27.19	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343708	ID343708, SHIM-E-MS-TRB 0.4#0.04MM THK	87089900	NOS	32	27.12	20.4	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	27.12	20.4	20.4	15.00-%	-4.07	0	0	0	0	0		0	9.00%	2.07	9.00%	2.07	0	4.14	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	12.96	15.3	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343709	ID343709, SHIM-F-CS-TRB 0.05Â±0.01MM THK	87089900	NOS	18	15.25	11.47	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	16.57	19.55	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343710	SHIM-G-CS-TRB 0.10�02MM THK	87089900	NOS	23	19.49	14.66	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	19.49	14.66	14.66	15.00-%	-2.92	0	0	0	0	0		0	9.00%	1.49	9.00%	1.49	0	2.98	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	129.71	153.05	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343711	SHIM-H-CS-TRB 0.2�0.02MMTHK	87089900	NOS	9	7.63	5.74	0	0	20	0087832615	20			ZF22	Spares Invoice	November	2025	20	152.6	114.8	114.8	15.00-%	-22.89	0	0	0	0	0		0	9.00%	11.67	9.00%	11.67	0	23.34	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	12.96	15.3	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343712	ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK	87089900	NOS	18	15.25	11.47	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	12.96	15.3	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID343713	ID343713, SHIM-J-CS-TRB 0.4#0.04MM THK	87089900	NOS	18	15.25	11.47	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	15.25	11.47	11.47	15.00-%	-2.29	0	0	0	0	0		0	9.00%	1.17	9.00%	1.17	0	2.34	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	19.45	22.95	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID344185	INTERLOCK_BALL	87089900	NOS	27	22.88	17.21	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	22.88	17.21	17.21	15.00-%	-3.43	0	0	0	0	0		0	9.00%	1.75	9.00%	1.75	0	3.5	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3602.43	4250.87	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID359136	SYNCHRO HUB	87089900	NOS	5001	4238.14	3187.93	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	4238.14	3187.93	3187.93	15.00-%	-635.72	0	0	0	0	0		0	9.00%	324.22	9.00%	324.22	0	648.44	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	61.23	72.25	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID369111	ID369111, O-RING; STATIC AXIAL133.07x1.7	84842000	NOS	85	72.03	54.18	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	72.03	54.18	54.18	15.00-%	-10.8	0	0	0	0	0		0	9.00%	5.51	9.00%	5.51	0	11.02	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1556.66	1836.86	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID370497	ID370497, BEARING; TAPER ROLLER125x70x33	87089900	NOS	2161	1831.36	1377.55	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	1831.36	1377.55	1377.55	15.00-%	-274.7	0	0	0	0	0		0	9.00%	140.1	9.00%	140.1	0	280.2	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3194.71	3769.75	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID370498	ID370498, BEARING, TAPER ROLLERCOUNTER S	84821090	NOS	4435	3758.47	2827.12	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	3758.47	2827.12	2827.12	15.00-%	-563.77	0	0	0	0	0		0	9.00%	287.52	9.00%	287.52	0	575.04	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1455.08	1717	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID371310	INNER RACE, PILOT BRG TRB	84821090	NOS	2020	1711.86	1287.66	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	1711.86	1287.66	1287.66	15.00-%	-256.78	0	0	0	0	0		0	9.00%	130.96	9.00%	130.96	0	261.92	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	1465.89	1729.75	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID371319	OUTER RACE,PILOT BRG TRB	84821090	NOS	2035	1724.58	1297.23	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	1724.58	1297.23	1297.23	15.00-%	-258.69	0	0	0	0	0		0	9.00%	131.93	9.00%	131.93	0	263.86	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	2077.47	2451.41	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID609106	SYNCHRO ASSY 3/4TH 9S	87089900	NOS	1442	1222.04	919.21	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	2444.08	1838.42	1838.42	15.00-%	-366.61	0	0	0	0	0		0	9.00%	186.97	9.00%	186.97	0	373.94	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	3505.9	4136.96	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ID609173	SLEEVE 2ND 3RD SYNCRONIZER	87089900	NOS	4867	4124.58	3102.51	0	0	1	0087832615	1			ZF22	Spares Invoice	November	2025	1	4124.58	3102.51	3102.51	15.00-%	-618.69	0	0	0	0	0		0	9.00%	315.53	9.00%	315.53	0	631.06	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	821.18	969	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570	483.05	363.35	0	0	2	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	2362.71	2787.99	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	IF000748	IF000748, BEARING IDLER	84824000	NOS	1640	1389.83	1045.43	0	0	2	0087832615	2			ZF22	Spares Invoice	November	2025	2	2779.66	2090.86	2090.86	15.00-%	-416.95	0	0	0	0	0		0	9.00%	212.64	9.00%	212.64	0	425.28	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS				
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	525.81	620.45	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	ME580791	SNAP RING	87082900	NOS	73	61.86	46.53	0	0	10	0087832615	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	143.99	169.91	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	MF140005	BOLT M6x1x16	73181500	NOS	10	8.47	6.37	0	0	20	0087832615	20			ZF22	Spares Invoice	November	2025	20	169.4	127.4	127.4	15.00-%	-25.41	0	0	0	0	0		0	9.00%	12.96	9.00%	12.96	0	25.92	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	756.33	892.47	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	MH000706	BOLT FLANGE (10X1.5X16)  7T	73181500	NOS	35	29.66	22.31	0	0	30	0087832615	30			ZF22	Spares Invoice	November	2025	30	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	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	GANESH AUTOMOBILES C DURGA	22-11-2025	0950722050	3788052515041	590.66	696.98	Spares Sales Order	0011947485	REGISTERED	29ACQPV0318Q1ZO	3788	MS666136	CAP SEALING (22)	87089900	NOS	82	69.49	52.27	0	0	10	0087832615	10			ZF22	Spares Invoice	November	2025	10	694.9	522.7	522.7	15.00-%	-104.24	0	0	0	0	0		0	9.00%	53.16	9.00%	53.16	0	106.32	0	0		0	0	0	NOS	NOS	0.71623842592593	0.72650462962963	NOS		F		
ZHAW	Capital Auto Mobiles Makali	22-11-2025	0950721759	3788052515040	1141.48	1347	Spares Sales Order	0011471175	REGISTERED	29ANBPS9915N1Z4	3788	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	1585	1343.22	1010.37	0	0	1	0087832307	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	0.70578703703704	0.7069212962963	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	443.73	523.61	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308	261.02	196.34	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	15.00-%	-78.31	0	0	0	0	0		0	9.00%	39.94	9.00%	39.94	0	79.88	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	331.36	391	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	115	97.46	73.31	0	0	4	0087832185	4			ZF22	Spares Invoice	November	2025	4	389.84	293.24	293.24	15.00-%	-58.48	0	0	0	0	0		0	9.00%	29.82	9.00%	29.82	0	59.64	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	619.5	731.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430	364.41	274.11	0	0	2	0087832185	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	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	205.3	242.26	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285	241.53	181.68	0	0	1	0087832185	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	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	1035.84	1222.3	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	719	609.32	458.33	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	1218.64	916.66	916.66	15.00-%	-182.8	0	0	0	0	0		0	9.00%	93.23	9.00%	93.23	0	186.46	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	338.57	399.51	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235	199.16	149.8	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	398.32	299.6	299.6	15.00-%	-59.75	0	0	0	0	0		0	9.00%	30.47	9.00%	30.47	0	60.94	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	285.26	336.6	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198	167.8	126.22	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	335.6	252.44	252.44	15.00-%	-50.34	0	0	0	0	0		0	9.00%	25.67	9.00%	25.67	0	51.34	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	3411.52	4025.6	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	4	0087832185	4			ZF22	Spares Invoice	November	2025	4	4013.56	3019	3019	15.00-%	-602.03	0	0	0	0	0		0	9.00%	307.04	9.00%	307.04	0	614.08	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	875.21	1032.75	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	3	0087832185	3			ZF22	Spares Invoice	November	2025	3	1029.66	774.51	774.51	15.00-%	-154.45	0	0	0	0	0		0	9.00%	78.77	9.00%	78.77	0	157.54	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	1397.47	1649.01	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID307676	POLY V BELT	40101290	NOS	485	411.02	309.17	0	0	4	0087832185	4			ZF22	Spares Invoice	November	2025	4	1644.08	1236.68	1236.68	15.00-%	-246.61	0	0	0	0	0		0	9.00%	125.77	9.00%	125.77	0	251.54	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	518.64	612	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	3	0087832185	3			ZF22	Spares Invoice	November	2025	3	610.17	458.97	458.97	15.00-%	-91.53	0	0	0	0	0		0	9.00%	46.68	9.00%	46.68	0	93.36	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	1152.51	1359.97	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160	135.59	101.99	0	0	10	0087832185	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	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	815.42	962.2	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IC309046	CUSHION, RUBBER	87081090	NOS	566	479.66	360.8	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	959.32	721.6	721.6	15.00-%	-143.9	0	0	0	0	0		0	9.00%	73.39	9.00%	73.39	0	146.78	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	1280.76	1511.3	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889	753.39	566.7	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	1506.78	1133.4	1133.4	15.00-%	-226.02	0	0	0	0	0		0	9.00%	115.27	9.00%	115.27	0	230.54	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	982.55	1159.41	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682	577.97	434.75	0	0	2	0087832185	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	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	1869.28	2205.76	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087832185	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS		F		
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	2787.71	3289.49	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	1935	1639.83	1233.48	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	3279.66	2466.96	2466.96	15.00-%	-491.95	0	0	0	0	0		0	9.00%	250.89	9.00%	250.89	0	501.78	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZLUB	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	10435.86	12314.32	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	10	0087832185	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	0.67065972222222	0.69896990740741	PAK				
ZLUB	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	29453.15	34754.73	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	10	0087832185	10			ZF22	Spares Invoice	November	2025	10	33093.5	24892.7	24892.7	11.00-%	-3640.29	0	0	0	0	0		0	9.00%	2650.79	9.00%	2650.79	0	5301.58	0	11		0	110	110	PAC	PAC	0.67065972222222	0.69896990740741	PAK				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	909.07	1072.71	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631	534.75	402.24	0	0	2	0087832185	2			ZF22	Spares Invoice	November	2025	2	1069.5	804.48	804.48	15.00-%	-160.43	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	MATHAJI AUTOMOBILES	22-11-2025	0950721642	3788052515039	746.99	881.45	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	ID203197	FAN (DIA 416)	87089900	NOS	1037	878.81	661.04	0	0	1	0087832185	1			ZF22	Spares Invoice	November	2025	1	878.81	661.04	661.04	15.00-%	-131.82	0	0	0	0	0		0	9.00%	67.23	9.00%	67.23	0	134.46	0	0		0	0	0	NOS	NOS	0.67065972222222	0.69896990740741	NOS				
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	2060.11	2430.95	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	1430	1211.87	911.56	0	0	2	0087831974	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.42	9.00%	185.42	0	370.84	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS				
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	720.34	850	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250	211.87	159.36	0	0	4	0087831974	4			ZF22	Spares Invoice	November	2025	4	847.48	637.44	637.44	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	0.65375	0.68726851851852	NOS		F		
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	557.53	657.89	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	387	327.97	246.7	0	0	2	0087831974	2			ZF22	Spares Invoice	November	2025	2	655.94	493.4	493.4	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS		F		
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	972.44	1147.48	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675	572.04	430.28	0	0	2	0087831974	2			ZF22	Spares Invoice	November	2025	2	1144.08	860.56	860.56	15.00-%	-171.61	0	0	0	0	0		0	9.00%	87.52	9.00%	87.52	0	175.04	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS		F		
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	151.27	178.49	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35	29.66	22.31	0	0	6	0087831974	6			ZF22	Spares Invoice	November	2025	6	177.96	133.86	133.86	15.00-%	-26.69	0	0	0	0	0		0	9.00%	13.61	9.00%	13.61	0	27.22	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS				
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	955.15	1127.09	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	ID206418	ID206418, ARM CLUTCH RELEASE (11.10/11.1	87089900	NOS	663	561.87	422.63	0	0	2	0087831974	2			ZF22	Spares Invoice	November	2025	2	1123.74	845.26	845.26	15.00-%	-168.56	0	0	0	0	0		0	9.00%	85.97	9.00%	85.97	0	171.94	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS				
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	2781.86	3282.62	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	1931	1636.44	1230.93	0	0	2	0087831974	2			ZF22	Spares Invoice	November	2025	2	3272.88	2461.86	2461.86	15.00-%	-490.93	0	0	0	0	0		0	9.00%	250.38	9.00%	250.38	0	500.76	0	0		0	0	0	NOS	NOS	0.65375	0.68726851851852	NOS				
ZHAW	STAR AUTO PARTS KUSHALNAGAR	22-11-2025	0950721472	3788052515038	813.96	960.48	Spares Sales Order	0012563567	REGISTERED	29FHEPP0995R1Z6	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087831974	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	0.65375	0.68726851851852	NOS		F		
ZHAW	Sri Manjunatha Body Builders Makali	22-11-2025	0950721465	3788052515037	6242.42	7366	Spares Sales Order	0011471277	REGISTERED	29AHJPR8310C1ZA	3788	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	8753	7417.8	5579.67	0	0	1	0087831955	1			ZF22	Spares Invoice	November	2025	1	7417.8	5579.67	5579.67	15.00-%	-1112.67	0	0	-63.05	0	0		0	9.00%	561.79	9.00%	561.79	0	1123.58	0	0		0	0	0	NOS	NOS	0.65805555555556	0.68622685185185	NOS				
ZHAW	Sri Manjunatha Body Builders Makali	22-11-2025	0950721397	3788052515036	190.42	224.7	Spares Sales Order	0011471277	REGISTERED	29AHJPR8310C1ZA	3788	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	267	226.27	170.2	0	0	1	0087831880	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	0.66584490740741	0.6815162037037	NOS				
ZHAW	Sri Manjunatha Body Builders Makali	22-11-2025	0950721397	3788052515036	2958.23	3490.69	Spares Sales Order	0011471277	REGISTERED	29AHJPR8310C1ZA	3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	4148	3515.25	2644.17	0	0	1	0087831880	1			ZF22	Spares Invoice	November	2025	1	3515.25	2644.17	2644.17	15.00-%	-527.29	0	0	-29.88	0	0		0	9.00%	266.23	9.00%	266.23	0	532.46	0	0		0	0	0	NOS	NOS	0.66584490740741	0.6815162037037	NOS				
ZHAW	Sri Manjunatha Body Builders Makali	22-11-2025	0950721397	3788052515036	2067.49	2439.61	Spares Sales Order	0011471277	REGISTERED	29AHJPR8310C1ZA	3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	2899	2456.78	1847.99	0	0	1	0087831880	1			ZF22	Spares Invoice	November	2025	1	2456.78	1847.99	1847.99	15.00-%	-368.52	0	0	-20.88	0	0		0	9.00%	186.06	9.00%	186.06	0	372.12	0	0		0	0	0	NOS	NOS	0.66584490740741	0.6815162037037	NOS				
ZHAW	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	1051.7	1241	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	1460	1237.29	930.69	0	0	1	0087831671	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	0.65288194444444	0.66923611111111	NOS		F		
ZHAW	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	2211.44	2609.5	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	3070	2601.69	1956.99	0	0	1	0087831671	1			ZF22	Spares Invoice	November	2025	1	2601.69	1956.99	1956.99	15.00-%	-390.25	0	0	0	0	0		0	9.00%	199.03	9.00%	199.03	0	398.06	0	0		0	0	0	NOS	NOS	0.65288194444444	0.66923611111111	NOS		F		
ZHAW	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	1195.76	1411	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087831671	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	0.65288194444444	0.66923611111111	NOS				
ZLUB	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	2945.32	3475.48	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	1	0087831671	1			ZF22	Spares Invoice	November	2025	1	3309.35	2489.27	2489.27	11.00-%	-364.03	0	0	0	0	0		0	9.00%	265.08	9.00%	265.08	0	530.16	0	11		0	11	11	PAC	PAC	0.65288194444444	0.66923611111111	PAK				
ZLUB	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	2677.56	3159.52	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087831671	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	0.65288194444444	0.66923611111111	PAK				
ZLUB	STAR LUBRICANTS HOSKOTE	22-11-2025	0950721220	3788052515035	15653.82	18471.5	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	15	0087831671	15			ZF22	Spares Invoice	November	2025	15	16653	14884.05	14884.05	6.00-%	-999.18	0	0	0	0	0		0	9.00%	1408.84	9.00%	1408.84	0	2817.68	0	20		0	300	300	PAC	PAC	0.65288194444444	0.66923611111111	PAK				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	6108.47	7207.99	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID203139	ID203139, ARM CLUTCH RELEASE (30.25)	87089900	NOS	1696	1437.29	1081.13	0	0	5	0087831093	5			ZF22	Spares Invoice	November	2025	5	7186.45	5405.65	5405.65	15.00-%	-1077.97	0	0	0	0	0		0	9.00%	549.76	9.00%	549.76	0	1099.52	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	2532.71	2988.59	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID304886	KIT CLUTCH BOOSTER KIT	87089900	NOS	3516	2979.66	2241.3	0	0	1	0087831093	1			ZF22	Spares Invoice	November	2025	1	2979.66	2241.3	2241.3	15.00-%	-446.95	0	0	0	0	0		0	9.00%	227.94	9.00%	227.94	0	455.88	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	7329.45	8648.75	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID331491	Clutch Release Bearing 395	84828000	NOS	2035	1724.58	1297.23	0	0	5	0087831093	5			ZF22	Spares Invoice	November	2025	5	8622.9	6486.15	6486.15	15.00-%	-1293.44	0	0	0	0	0		0	9.00%	659.65	9.00%	659.65	0	1319.3	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS		F		
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	26659.69	31458.45	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID206041	PRESSURE SPRING SERVICE KIT (HCV MAV)	87089900	NOS	3701	3136.44	2359.23	0	0	10	0087831093	10			ZF22	Spares Invoice	November	2025	10	31364.4	23592.3	23592.3	15.00-%	-4704.66	0	0	0	0	0		0	9.00%	2399.38	9.00%	2399.38	0	4798.76	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	23137.22	27301.92	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	3212	2722.03	2047.51	0	0	10	0087831093	10			ZF22	Spares Invoice	November	2025	10	27220.3	20475.1	20475.1	15.00-%	-4083.05	0	0	0	0	0		0	9.00%	2082.35	9.00%	2082.35	0	4164.7	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720732	3788052515034	8109.58	9569.3	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	866	733.9	552.04	0	0	13	0087831093	13			ZF22	Spares Invoice	November	2025	13	9540.7	7176.52	7176.52	15.00-%	-1431.11	0	0	0	0	0		0	9.00%	729.86	9.00%	729.86	0	1459.72	0	0		0	0	0	NOS	NOS	0.6087962962963	0.63270833333333	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	1537.18	1813.88	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IA325189	END-ASSEMBLY (LH)	87089900	NOS	2134	1808.47	1360.33	0	0	1	0087830998	1			ZF22	Spares Invoice	November	2025	1	1808.47	1360.33	1360.33	15.00-%	-271.27	0	0	0	0	0		0	9.00%	138.35	9.00%	138.35	0	276.7	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	252.13	297.51	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IB002706	SUSPENDER PIPE	87089900	NOS	175	148.31	111.56	0	0	2	0087830998	2			ZF22	Spares Invoice	November	2025	2	296.62	223.12	223.12	15.00-%	-44.49	0	0	0	0	0		0	9.00%	22.69	9.00%	22.69	0	45.38	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	3018.19	3561.47	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	ID321582	CYL HEAD GASKET	84841090	NOS	2095	1775.43	1335.47	0	0	2	0087830998	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	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	3645.58	4301.8	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	1687	1429.66	1075.39	0	0	3	0087830998	3			ZF22	Spares Invoice	November	2025	3	4288.98	3226.17	3226.17	15.00-%	-643.35	0	0	0	0	0		0	9.00%	328.11	9.00%	328.11	0	656.22	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	6600.37	7788.45	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	ID323307	SELECT CABLE	87082900	NOS	9163	7765.25	5841.02	0	0	1	0087830998	1			ZF22	Spares Invoice	November	2025	1	7765.25	5841.02	5841.02	15.00-%	-1164.79	0	0	0	0	0		0	9.00%	594.04	9.00%	594.04	0	1188.08	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	2074.55	2447.97	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	2880	2440.68	1835.88	0	0	1	0087830998	1			ZF22	Spares Invoice	November	2025	1	2440.68	1835.88	1835.88	15.00-%	-366.1	0	0	0	0	0		0	9.00%	186.71	9.00%	186.71	0	373.42	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS		F		
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	1073.3	1266.5	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745	631.36	474.91	0	0	2	0087830998	2			ZF22	Spares Invoice	November	2025	2	1262.72	949.82	949.82	15.00-%	-189.41	0	0	0	0	0		0	9.00%	96.6	9.00%	96.6	0	193.2	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	401.22	473.44	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	557	472.03	355.06	0	0	1	0087830998	1			ZF22	Spares Invoice	November	2025	1	472.03	355.06	355.06	15.00-%	-70.8	0	0	0	0	0		0	9.00%	36.11	9.00%	36.11	0	72.22	0	0		0	0	0	NOS	NOS	0.61618055555556	0.62582175925926	NOS				
ZHAW	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	165.68	195.5	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	ID381492	GASKET EXHAUST	84841090	NOS	115	97.46	73.31	0	0	2	0087830998	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	0.61618055555556	0.62582175925926	NOS		F		
ZLUB	Vijaya Automobiles ( Challakere )	22-11-2025	0950720641	3788052515033	2677.52	3159.48	Spares Sales Order	0010263198	REGISTERED	29ACHPN2419D1ZQ	3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355	300.85	226.3	0	0	10	0087830998	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	0.61618055555556	0.62582175925926	PAK				
ZHAW	Divisional Controller KSRTC Mys Urb	22-11-2025	0950720609	3788052515032	73336.46	86537	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	ID312666	PRESSURE PLATE KIT	87089900	NOS	12726	10784.75	8112.29	0	0	8	0087830962	8			ZF22	Spares Invoice	November	2025	8	86278	64898.32	64898.32	15.00-%	-12941.7	0	0	0	0	0		0	9.00%	6600.27	9.00%	6600.27	0	13200.54	0	0		0	0	0	NOS	NOS	0.6100462962963	0.62274305555556	NOS				
ZHAW	Divisional Controller KSRTC Puttur	22-11-2025	0950720603	3788052515031	5071.18	5984	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID312017	ID312017, PILOT BEARING	84825011	NOS	1760	1491.53	1121.93	0	0	4	0087830957	4			ZF22	Spares Invoice	November	2025	4	5966.12	4487.72	4487.72	15.00-%	-894.92	0	0	0	0	0		0	9.00%	456.41	9.00%	456.41	0	912.82	0	0		0	0	0	NOS	NOS	0.58614583333333	0.62222222222222	NOS		F		
ZHAW	Divisional Controller KSRTC Puttur	22-11-2025	0950720603	3788052515031	4120.34	4862	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	ID205287	BEARING 1ST SPEED	84824000	NOS	1430	1211.87	911.56	0	0	4	0087830957	4			ZF22	Spares Invoice	November	2025	4	4847.48	3646.24	3646.24	15.00-%	-727.12	0	0	0	0	0		0	9.00%	370.83	9.00%	370.83	0	741.66	0	0		0	0	0	NOS	NOS	0.58614583333333	0.62222222222222	NOS		F		
ZHAW	Crompton trading Company	22-11-2025	0950720595	3788052515030	11523.68	13597.98	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID314472	COMPRESSOR With PSP	87083000	NOS	16870	14296.61	10753.91	0	0	1	0087830949	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	0.37824074074074	0.6216087962963	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950720595	3788052515030	2952.99	3484.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	IC326090	STC ASSY.	87089900	NOS	4323	3663.56	2755.73	0	0	2	0087830949	1			ZF22	Spares Invoice	November	2025	1	3663.56	5511.46	2755.73	18.00-%	-659.44	0	0	-51.07	0	0		0	9.00%	265.77	9.00%	265.77	0	531.54	0	0		0	0	0	NOS	NOS	0.37824074074074	0.6216087962963	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950720595	3788052515030	5034.34	5940.54	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	2222717508	OIL PAN	87089900	NOS	7370	6245.76	4698.06	0	0	1	0087830949	1			ZF22	Spares Invoice	November	2025	1	6245.76	4698.06	4698.06	18.00-%	-1124.24	0	0	-87.07	0	0		0	9.00%	453.1	9.00%	453.1	0	906.2	0	0		0	0	0	NOS	NOS	0.37824074074074	0.6216087962963	NOS				
ZHAW	Crompton trading Company	22-11-2025	0950720595	3788052515030	785.55	926.95	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	ID350845	GASKET OIL PANE366	85443000	NOS	1150	974.58	733.08	0	0	1	0087830949	1			ZF22	Spares Invoice	November	2025	1	974.58	733.08	733.08	18.00-%	-175.42	0	0	-13.59	0	0		0	9.00%	70.7	9.00%	70.7	0	141.4	0	0		0	0	0	NOS	NOS	0.37824074074074	0.6216087962963	NOS				
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	14747.69	17402.27	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE327528	ELECTRICAL HARNESS ASSEMBLY E494 BS VI F	85443000	NOS	19975	16927.97	12733.22	0	0	1	0087830774	1			ZF22	Spares Invoice	November	2025	1	16927.97	12733.22	12733.22	12.00-%	-2031.36	0	0	-148.97	0	0		0	9.00%	1327.29	9.00%	1327.29	0	2654.58	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS				
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	1745.36	2059.52	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IE324419	Temperature sensor (EATS)	87149910	NOS	2364	2003.39	1506.95	0	0	1	0087830774	1			ZF22	Spares Invoice	November	2025	1	2003.39	1506.95	1506.95	12.00-%	-240.41	0	0	-17.63	0	0		0	9.00%	157.08	9.00%	157.08	0	314.16	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	19159.05	22607.67	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	10	0087830774	10			ZF22	Spares Invoice	November	2025	10	21991.5	16542	16542	12.00-%	-2638.98	0	0	-193.53	0	0		0	9.00%	1724.31	9.00%	1724.31	0	3448.62	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS		F		
ZLUB	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	6048.21	7136.89	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	IM301272L	Eicher Mile  Max Grease - 6/2Kg	27101990	PAK	1350	1144.06	860.57	0	0	6	0087830774	6			ZF22	Spares Invoice	November	2025	6	6864.36	5163.42	5163.42	11.00-%	-755.08	0	0	-61.09	0	0		0	9.00%	544.34	9.00%	544.34	0	1088.68	0	2		0	12	12	PAC	PAC	0.51829861111111	0.60954861111111	PAK				
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	6356.82	7501.04	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID370657	FILTER SPIN ON	90328990	NOS	1435	1216.1	914.75	0	0	6	0087830774	6			ZF22	Spares Invoice	November	2025	6	7296.6	5488.5	5488.5	12.00-%	-875.59	0	0	-64.21	0	0		0	9.00%	572.11	9.00%	572.11	0	1144.22	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	11495.43	13564.61	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID307530	FILLER INSERT	84212300	NOS	2595	2199.15	1654.2	0	0	6	0087830774	6			ZF22	Spares Invoice	November	2025	6	13194.9	9925.2	9925.2	12.00-%	-1583.39	0	0	-116.12	0	0		0	9.00%	1034.59	9.00%	1034.59	0	2069.18	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS		F		
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	22180.24	26172.66	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID333715	EGR COOLER 27 TUBE	87089900	NOS	15021	12729.66	9575.25	0	0	2	0087830774	2			ZF22	Spares Invoice	November	2025	2	25459.32	19150.5	19150.5	12.00-%	-3055.12	0	0	-224.04	0	0		0	9.00%	1996.21	9.00%	1996.21	0	3992.42	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS				
ZHAW	SAI RAM CARGO MOVERS	22-11-2025	0950720439	3788052515029	27490.14	32438.34	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	ID336591	EMEGR VALVE	87089900	NOS	18617	15777.12	11867.55	0	0	2	0087830774	2			ZF22	Spares Invoice	November	2025	2	31554.24	23735.1	23735.1	12.00-%	-3786.51	0	0	-277.68	0	0		0	9.00%	2474.1	9.00%	2474.1	0	4948.2	0	0		0	0	0	NOS	NOS	0.51829861111111	0.60954861111111	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	22-11-2025	0950720424	3788052515028	2793.92	3296.84	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785	665.25	500.4	0	0	5	0087830762	5			ZF22	Spares Invoice	November	2025	5	3326.25	2502	2502	16.00-%	-532.2	0	0	0	0	0		0	9.00%	251.46	9.00%	251.46	0	502.92	0	0		0	0	0	NOS	NOS	0.603125	0.60864583333333	NOS				
ZHAW	Shreyas Tractor Parts ( Kolar )	22-11-2025	0950720424	3788052515028	946.74	1117.16	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA306731	GLASS SIDE-WDW	70071100	NOS	1330	1127.12	847.82	0	0	1	0087830762	1			ZF22	Spares Invoice	November	2025	1	1127.12	847.82	847.82	16.00-%	-180.34	0	0	0	0	0		0	9.00%	85.21	9.00%	85.21	0	170.42	0	0		0	0	0	NOS	NOS	0.603125	0.60864583333333	NOS		F		
ZHAW	PNS AUTOMOBILES HASSAN	22-11-2025	0950720405	3788052515027	839.82	991	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	IA208966	LOWER PLATE SUB ASSY SWC (30.25)	87089900	NOS	1166	988.14	743.28	0	0	1	0087830748	1			ZF22	Spares Invoice	November	2025	1	988.14	743.28	743.28	15.00-%	-148.22	0	0	0	0	0		0	9.00%	75.59	9.00%	75.59	0	151.18	0	0		0	0	0	NOS	NOS	0.58914351851852	0.60762731481481	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	384.66	453.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	267	226.27	170.2	0	0	2	0087830579	2			ZF22	Spares Invoice	November	2025	2	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	211.79	249.91	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	147	124.58	93.71	0	0	2	0087830579	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	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	1998.97	2358.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME900712	V- BELT	40101290	NOS	555	470.34	353.79	0	0	5	0087830579	5			ZF22	Spares Invoice	November	2025	5	2351.7	1768.95	1768.95	15.00-%	-352.76	0	0	0	0	0		0	9.00%	179.9	9.00%	179.9	0	359.8	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS		F		
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	909.08	1072.72	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	1262	1069.49	804.47	0	0	1	0087830579	1			ZF22	Spares Invoice	November	2025	1	1069.49	804.47	804.47	15.00-%	-160.42	0	0	0	0	0		0	9.00%	81.82	9.00%	81.82	0	163.64	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	384.66	453.9	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	267	226.27	170.2	0	0	2	0087830579	2			ZF22	Spares Invoice	November	2025	2	452.54	340.4	340.4	15.00-%	-67.88	0	0	0	0	0		0	9.00%	34.62	9.00%	34.62	0	69.24	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	295.34	348.5	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ID302778	PIPE FUEL FILTER OUT MCV MARK II	87089900	NOS	410	347.46	261.36	0	0	1	0087830579	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	423.57	499.81	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	147	124.58	93.71	0	0	4	0087830579	4			ZF22	Spares Invoice	November	2025	4	498.32	374.84	374.84	15.00-%	-74.75	0	0	0	0	0		0	9.00%	38.12	9.00%	38.12	0	76.24	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	582.01	686.77	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA217402	ASSY BKT.PROXIMITY MIRROR (TIPPER)	87082900	NOS	101	85.59	64.38	0	0	8	0087830579	8			ZF22	Spares Invoice	November	2025	8	684.72	515.04	515.04	15.00-%	-102.71	0	0	0	0	0		0	9.00%	52.38	9.00%	52.38	0	104.76	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	59.07	69.71	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	ME640860	PIN LOCK	87089900	NOS	82	69.49	52.27	0	0	1	0087830579	1			ZF22	Spares Invoice	November	2025	1	69.49	52.27	52.27	15.00-%	-10.42	0	0	0	0	0		0	9.00%	5.32	9.00%	5.32	0	10.64	0	0		0	0	0	NOS	NOS	0.58230324074074	0.59725694444444	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950720259	3788052515026	1195.77	1411.01	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	2	0087830579	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	0.58230324074074	0.59725694444444	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	726.14	856.84	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336	284.75	214.19	0	0	3	0087830536	3			ZF22	Spares Invoice	November	2025	3	854.25	642.57	642.57	15.00-%	-128.14	0	0	0	0	0		0	9.00%	65.35	9.00%	65.35	0	130.7	0	0		0	0	0	NOS	NOS	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	507.85	599.25	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IB001813	BEARING BALL (62032RS)	84822011	NOS	235	199.15	149.8	0	0	3	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	806.82	952.04	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201237	GASKET TURBO	84841090	NOS	280	237.29	178.49	0	0	4	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	662.73	782.01	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920	779.66	586.46	0	0	1	0087830536	1			ZF22	Spares Invoice	November	2025	1	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	846.43	998.79	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	846.43	998.79	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	846.43	998.79	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	846.43	998.79	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	1175	995.76	749.01	0	0	1	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	1081.99	1276.75	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID201736	AIR DUCT 4TC	87089900	NOS	1502	1272.88	957.46	0	0	1	0087830536	1			ZF22	Spares Invoice	November	2025	1	1272.88	957.46	957.46	15.00-%	-190.93	0	0	0	0	0		0	9.00%	97.38	9.00%	97.38	0	194.76	0	0		0	0	0	NOS	NOS	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	834.19	984.33	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID303245	CLAMP	87089900	NOS	193	163.56	123.03	0	0	6	0087830536	6			ZF22	Spares Invoice	November	2025	6	981.36	738.18	738.18	15.00-%	-147.2	0	0	0	0	0		0	9.00%	75.07	9.00%	75.07	0	150.14	0	0		0	0	0	NOS	NOS	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	1379.51	1627.81	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID303243	COVER (MCV	84213100	NOS	1915	1622.88	1220.73	0	0	1	0087830536	1			ZF22	Spares Invoice	November	2025	1	1622.88	1220.73	1220.73	15.00-%	-243.43	0	0	0	0	0		0	9.00%	124.15	9.00%	124.15	0	248.3	0	0		0	0	0	NOS	NOS	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	432.23	510.03	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ID309926	AIR INTAKE HOSE	40091100	NOS	300	254.24	191.24	0	0	2	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	648.32	765.02	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	900	762.71	573.71	0	0	1	0087830536	1			ZF22	Spares Invoice	November	2025	1	762.71	573.71	573.71	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	585.65	691.07	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	271	229.66	172.75	0	0	3	0087830536	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	0.57613425925926	0.59399305555556	NOS				
ZHAW	S H Enterprises(chamarajnagar)	22-11-2025	0950720231	3788052515025	1173.47	1384.69	Spares Sales Order	0002006275	REGISTERED	29AAQPZ8179H1ZG	3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543	460.17	346.14	0	0	3	0087830536	3			ZF22	Spares Invoice	November	2025	3	1380.51	1038.42	1038.42	15.00-%	-207.08	0	0	0	0	0		0	9.00%	105.61	9.00%	105.61	0	211.22	0	0		0	0	0	NOS	NOS	0.57613425925926	0.59399305555556	NOS				
ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	22-11-2025	0950720030	3788052515024	295.3	348.46	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	IA236370	CONSOLE CENTER	87089900	NOS	410	347.46	261.36	0	0	1	0087830303	1			ZF22	Spares Invoice	November	2025	1	347.46	261.36	261.36	15.00-%	-52.12	0	0	0	0	0		0	9.00%	26.58	9.00%	26.58	0	53.16	0	0		0	0	0	NOS	NOS	0.51780092592593	0.57075231481481	NOS				
ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	22-11-2025	0950720030	3788052515024	278.73	328.91	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087830303	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.00-%	-49.2	0	0	0	0	0		0	9.00%	25.09	9.00%	25.09	0	50.18	0	0		0	0	0	NOS	NOS	0.51780092592593	0.57075231481481	NOS				
ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	22-11-2025	0950720030	3788052515024	92.91	109.63	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	3788	IA236367	LID FUSE BOX	87089900	NOS	129	109.32	82.23	0	0	1	0087830303	1			ZF22	Spares Invoice	November	2025	1	109.32	82.23	82.23	15.00-%	-16.4	0	0	0	0	0		0	9.00%	8.36	9.00%	8.36	0	16.72	0	0		0	0	0	NOS	NOS	0.51780092592593	0.57075231481481	NOS				
ZHAW	Preethi Priya Automoblies	22-11-2025	0950719820	3788052515023	617.02	728	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	428	362.71	272.83	0	0	2	0087830045	2			ZF22	Spares Invoice	November	2025	2	725.42	545.66	545.66	15.00-%	-108.81	0	0	0	0	0		0	9.00%	55.49	9.00%	55.49	0	110.98	0	0		0	0	0	NOS	NOS	0.38074074074074	0.54428240740741	NOS				
ZHAW	Sri Balaji Automobiles (dabaspette)	22-11-2025	0950719816	3788052515022	1121.12	1323	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	ID315278	SHIFT LEVER	87084000	NOS	1557	1319.49	992.52	0	0	1	0087830040	1			ZF22	Spares Invoice	November	2025	1	1319.49	992.52	992.52	15.00-%	-197.92	0	0	0	0	0		0	9.00%	100.94	9.00%	100.94	0	201.88	0	0		0	0	0	NOS	NOS	0.51732638888889	0.54386574074074	NOS				
ZHAW	PERFECT AUTO SPARES	22-11-2025	0950719809	3788052515021	1926.27	2272.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC421459	MUDGUARD LH	87089900	NOS	2701	2288.98	1721.77	0	0	1	0087830029	1			ZF22	Spares Invoice	November	2025	1	2288.98	1721.77	1721.77	15.00-%	-343.35	0	0	-19.46	0	0		0	9.00%	173.36	9.00%	173.36	0	346.72	0	0		0	0	0	NOS	NOS	0.5190162037037	0.5430787037037	NOS				
ZHAW	PERFECT AUTO SPARES	22-11-2025	0950719809	3788052515021	1462.73	1726.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	IC404904	MUDGUARD MTG ASSY LH	87089900	NOS	2051	1738.14	1307.43	0	0	1	0087830029	1			ZF22	Spares Invoice	November	2025	1	1738.14	1307.43	1307.43	15.00-%	-260.72	0	0	-14.77	0	0		0	9.00%	131.64	9.00%	131.64	0	263.28	0	0		0	0	0	NOS	NOS	0.5190162037037	0.5430787037037	NOS				
ZHAW	VIJAYA AUTOMOBILES KUSHAL NGR	22-11-2025	0950719795	3788052515020	555.16	655	Spares Sales Order	0012619790	REGISTERED	29AFKPJ2443M1Z2	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087830019	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.00-%	-97.88	0	0	0	0	0		0	9.00%	49.92	9.00%	49.92	0	99.84	0	0		0	0	0	NOS	NOS	0.51947916666667	0.54209490740741	NOS				
ZHAW	Divisional Controller KSRTC Mandya	22-11-2025	0950719504	3788052515019	27200.02	32096.02	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	2360	2000	1504.4	0	0	16	0087829719	16			ZF22	Spares Invoice	November	2025	16	32000	24070.4	24070.4	15.00-%	-4800	0	0	0	0	0		0	9.00%	2448	9.00%	2448	0	4896	0	0		0	0	0	NOS	NOS	0.4899537037037	0.52106481481481	NOS		F		
ZHAW	Divisional Controller KSRTC Mandya	22-11-2025	0950719504	3788052515019	49213.54	58071.98	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	4270	3618.64	2721.94	0	0	16	0087829719	16			ZF22	Spares Invoice	November	2025	16	57898.24	43551.04	43551.04	15.00-%	-8684.74	0	0	0	0	0		0	9.00%	4429.22	9.00%	4429.22	0	8858.44	0	0		0	0	0	NOS	NOS	0.4899537037037	0.52106481481481	NOS				
ZHAW	Divisional Controller KSRTC Mandya	22-11-2025	0950719494	3788052515018	520.8	614.54	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID209914	HOSE, CLUTCH BOOSTER (40.40)	87089900	NOS	723	612.71	460.88	0	0	1	0087829707	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	0.49225694444444	0.52052083333333	NOS				
ZHAW	Divisional Controller KSRTC Mandya	22-11-2025	0950719494	3788052515018	1058.9	1249.5	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	1470	1245.76	937.06	0	0	1	0087829707	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	0.49225694444444	0.52052083333333	NOS				
ZHAW	Divisional Controller KSRTC Mandya	22-11-2025	0950719494	3788052515018	4471.16	5275.96	Spares Sales Order	0010299371	REGISTERED	29AAACV6497R2Z4	3788	ID315766	ID315766, CASE LOWERHOUSING ET70S6	87089900	NOS	2069	1753.39	1318.9	0	0	3	0087829707	3			ZF22	Spares Invoice	November	2025	3	5260.17	3956.7	3956.7	15.00-%	-789.03	0	0	0	0	0		0	9.00%	402.4	9.00%	402.4	0	804.8	0	0		0	0	0	NOS	NOS	0.49225694444444	0.52052083333333	NOS		F		
ZHAW	Sri Balaji Auto Mobile (ypr)	22-11-2025	0950719220	3788052515017	5836.57	6887.09	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	4051	3433.05	2582.34	0	0	2	0087829416	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	0.49608796296296	0.49885416666667	NOS				
ZHAW	Sri Balaji Auto Mobile (ypr)	22-11-2025	0950719220	3788052515017	966.03	1139.91	Spares Sales Order	0002006287	REGISTERED	29BOKPK9870D1ZF	3788	ID204292	FAN (DIA 433)	87089900	NOS	1341	1136.44	854.83	0	0	1	0087829416	1			ZF22	Spares Invoice	November	2025	1	1136.44	854.83	854.83	15.00-%	-170.47	0	0	0	0	0		0	9.00%	86.94	9.00%	86.94	0	173.88	0	0		0	0	0	NOS	NOS	0.49608796296296	0.49885416666667	NOS				
ZHAW	VISHWAKARMA AUTOMOBILES	22-11-2025	0950719217	3788052515016	1722.86	2033	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	ID349385	DEARATION TANK	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087829413	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	0.48452546296296	0.49858796296296	NOS				
ZHAW	GAJ RELOCATION SERVICES	22-11-2025	0950719205	3788052515015	2060.16	2431	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	IE302627	SWITCH,TEMPERATURE;KSB	90261020	NOS	1430	1211.87	911.56	0	0	2	0087829400	2			ZF22	Spares Invoice	November	2025	2	2423.74	1823.12	1823.12	15.00-%	-363.56	0	0	0	0	0		0	9.00%	185.42	9.00%	185.42	0	370.84	0	0		0	0	0	NOS	NOS	0.49315972222222	0.49775462962963	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	7479.24	8825.52	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	3461	2933.05	2206.24	0	0	3	0087829271	3			ZF22	Spares Invoice	November	2025	3	8799.15	6618.72	6618.72	15.00-%	-1319.87	0	0	0	0	0		0	9.00%	673.14	9.00%	673.14	0	1346.28	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS		F		
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	3803.38	4488	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID310414	ASSY IDLER PULLEY	84835010	NOS	1760	1491.53	1121.93	0	0	3	0087829271	3			ZF22	Spares Invoice	November	2025	3	4474.59	3365.79	3365.79	15.00-%	-671.19	0	0	0	0	0		0	9.00%	342.31	9.00%	342.31	0	684.62	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	12216.91	14415.97	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID203139	ID203139, ARM CLUTCH RELEASE (30.25)	87089900	NOS	1696	1437.29	1081.13	0	0	10	0087829271	10			ZF22	Spares Invoice	November	2025	10	14372.9	10811.3	10811.3	15.00-%	-2155.94	0	0	0	0	0		0	9.00%	1099.53	9.00%	1099.53	0	2199.06	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	11473.51	13538.75	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	3982	3374.58	2538.36	0	0	4	0087829271	4			ZF22	Spares Invoice	November	2025	4	13498.32	10153.44	10153.44	15.00-%	-2024.75	0	0	0	0	0		0	9.00%	1032.62	9.00%	1032.62	0	2065.24	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	9094.23	10731.21	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID326390	LEVER, CROSS SHAFTSRGSL ET70S6	87089900	NOS	2525	2139.83	1609.58	0	0	5	0087829271	5			ZF22	Spares Invoice	November	2025	5	10699.15	8047.9	8047.9	15.00-%	-1604.87	0	0	0	0	0		0	9.00%	818.49	9.00%	818.49	0	1636.98	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS		F		
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	2323.09	2741.25	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	1075	911.02	685.27	0	0	3	0087829271	3			ZF22	Spares Invoice	November	2025	3	2733.06	2055.81	2055.81	15.00-%	-409.96	0	0	0	0	0		0	9.00%	209.08	9.00%	209.08	0	418.16	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	4466.05	5269.95	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID206048	NEEDLE BUSH	84824000	NOS	310	262.71	197.61	0	0	20	0087829271	20			ZF22	Spares Invoice	November	2025	20	5254.2	3952.2	3952.2	15.00-%	-788.13	0	0	0	0	0		0	9.00%	401.95	9.00%	401.95	0	803.9	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS		F		
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	3399.98	4011.98	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IC300898	RETURN PIPE ASSY	87089900	NOS	2360	2000	1504.4	0	0	2	0087829271	2			ZF22	Spares Invoice	November	2025	2	4000	3008.8	3008.8	15.00-%	-600	0	0	0	0	0		0	9.00%	306	9.00%	306	0	612	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	2094.74	2471.8	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IC306981	SUCTION PIPE ASSY.	87089900	NOS	2908	2464.41	1853.73	0	0	1	0087829271	1			ZF22	Spares Invoice	November	2025	1	2464.41	1853.73	1853.73	15.00-%	-369.66	0	0	0	0	0		0	9.00%	188.53	9.00%	188.53	0	377.06	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	1523.5	1797.74	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IA329127	PIPE ASSY. PRESSURE GB SIDE STU	87089900	NOS	2115	1792.37	1348.22	0	0	1	0087829271	1			ZF22	Spares Invoice	November	2025	1	1792.37	1348.22	1348.22	15.00-%	-268.86	0	0	0	0	0		0	9.00%	137.12	9.00%	137.12	0	274.24	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	4296.81	5070.23	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	1193	1011.02	760.49	0	0	5	0087829271	5			ZF22	Spares Invoice	November	2025	5	5055.1	3802.45	3802.45	15.00-%	-758.27	0	0	0	0	0		0	9.00%	386.71	9.00%	386.71	0	773.42	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS		F		
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	2679.67	3162.01	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	930	788.14	592.84	0	0	4	0087829271	4			ZF22	Spares Invoice	November	2025	4	3152.56	2371.36	2371.36	15.00-%	-472.88	0	0	0	0	0		0	9.00%	241.17	9.00%	241.17	0	482.34	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	3837.95	4528.79	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IA308042	STEERING _WHEEL	87089900	NOS	2664	2257.63	1698.19	0	0	2	0087829271	2			ZF22	Spares Invoice	November	2025	2	4515.26	3396.38	3396.38	15.00-%	-677.29	0	0	0	0	0		0	9.00%	345.42	9.00%	345.42	0	690.84	0	0		0	0	0	NOS	NOS	0.39819444444444	0.48821759259259	NOS		F		
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719098	3788052515014	1287.96	1519.8	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	894	757.63	569.89	0	0	2	0087829271	2			ZF22	Spares Invoice	November	2025	2	1515.26	1139.78	1139.78	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	0.39819444444444	0.48821759259259	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719089	3788052515013	27700.07	32686.05	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IA323209	DRAG LINK ASSY HCB	87082900	NOS	12818	10862.71	8170.93	0	0	3	0087829262	3			ZF22	Spares Invoice	November	2025	3	32588.13	24512.79	24512.79	15.00-%	-4888.22	0	0	0	0	0		0	9.00%	2492.99	9.00%	2492.99	0	4985.98	0	0		0	0	0	NOS	NOS	0.39709490740741	0.48710648148148	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719089	3788052515013	9499.17	11209.01	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	ID338902	FLYWHEEL HOUSING	87089900	NOS	13187	11175.42	8406.15	0	0	1	0087829262	1			ZF22	Spares Invoice	November	2025	1	11175.42	8406.15	8406.15	15.00-%	-1676.31	0	0	0	0	0		0	9.00%	854.92	9.00%	854.92	0	1709.84	0	0		0	0	0	NOS	NOS	0.39709490740741	0.48710648148148	NOS				
ZHAW	Divisional Controller KSRTC Kolar	22-11-2025	0950719089	3788052515013	7141.48	8426.94	Spares Sales Order	0010293868	REGISTERED	29AAACV6497R2Z4	3788	IA304625	HUB REAR WHEELABS	87081090	NOS	9914	8401.69	6319.75	0	0	1	0087829262	1			ZF22	Spares Invoice	November	2025	1	8401.69	6319.75	6319.75	15.00-%	-1260.25	0	0	0	0	0		0	9.00%	642.73	9.00%	642.73	0	1285.46	0	0		0	0	0	NOS	NOS	0.39709490740741	0.48710648148148	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	7129.59	8412.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301586	PISTON AND RING KIT E483 BS3 TCI	87089900	NOS	10136	8589.83	6461.27	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	8589.83	6461.27	6461.27	17.00-%	-1460.27	0	0	0	0	0		0	9.00%	641.66	9.00%	641.66	0	1283.32	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	2490.01	2938.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID349624	COOLANT PIPE ASSY	87089900	NOS	3540	3000	2256.6	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	3000	2256.6	2256.6	17.00-%	-510	0	0	0	0	0		0	9.00%	224.1	9.00%	224.1	0	448.2	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1114.87	1315.55	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	1343.22	1010.37	1010.37	17.00-%	-228.35	0	0	0	0	0		0	9.00%	100.34	9.00%	100.34	0	200.68	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1886.5	2226.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999727	VALVE GUIDE SET	87089900	NOS	1341	1136.44	854.83	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	2272.88	1709.66	1709.66	17.00-%	-386.39	0	0	0	0	0		0	9.00%	169.78	9.00%	169.78	0	339.56	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	506.3	597.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB344408	CLIP TRIM	87089900	NOS	18	15.25	11.47	0	0	40	0087828829	40			ZF22	Spares Invoice	November	2025	40	610	458.8	458.8	17.00-%	-103.7	0	0	0	0	0		0	9.00%	45.57	9.00%	45.57	0	91.14	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	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	0087828829	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	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	2286.03	2697.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	1625	1377.12	1035.87	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	2754.24	2071.74	2071.74	17.00-%	-468.22	0	0	0	0	0		0	9.00%	205.74	9.00%	205.74	0	411.48	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	368.59	434.93	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME014057	GASKET OIL PAN	87089900	NOS	262	222.04	167.01	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	444.08	334.02	334.02	17.00-%	-75.49	0	0	0	0	0		0	9.00%	33.17	9.00%	33.17	0	66.34	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	569.71	672.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA236379	CASE PULL HANDLE	87089900	NOS	27	22.88	17.21	0	0	30	0087828829	30			ZF22	Spares Invoice	November	2025	30	686.4	516.3	516.3	17.00-%	-116.69	0	0	0	0	0		0	9.00%	51.27	9.00%	51.27	0	102.54	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	541.61	639.09	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	17.00-%	-110.93	0	0	0	0	0		0	9.00%	48.74	9.00%	48.74	0	97.48	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1350.52	1593.62	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240	203.39	152.99	0	0	8	0087828829	8			ZF22	Spares Invoice	November	2025	8	1627.12	1223.92	1223.92	17.00-%	-276.61	0	0	0	0	0		0	9.00%	121.55	9.00%	121.55	0	243.1	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1942.07	2291.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201610	PISTON RING SET STD	84099914	NOS	2761	2339.83	1760.02	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	2339.83	1760.02	1760.02	17.00-%	-397.77	0	0	0	0	0		0	9.00%	174.79	9.00%	174.79	0	349.58	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	952.39	1123.83	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677	573.73	431.56	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1147.46	863.12	863.12	17.00-%	-195.07	0	0	0	0	0		0	9.00%	85.72	9.00%	85.72	0	171.44	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	422.03	497.99	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200	169.49	127.49	0	0	3	0087828829	3			ZF22	Spares Invoice	November	2025	3	508.47	382.47	382.47	17.00-%	-86.44	0	0	0	0	0		0	9.00%	37.98	9.00%	37.98	0	75.96	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	356.62	420.82	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA204213	HOSE 600L-DIA14	87089900	NOS	507	429.66	323.19	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	429.66	323.19	323.19	17.00-%	-73.04	0	0	0	0	0		0	9.00%	32.1	9.00%	32.1	0	64.2	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	928.47	1095.59	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID201181	GASKET,CYLINDER HEAD(BLUE)	84849000	NOS	1320	1118.64	841.44	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	1118.64	841.44	841.44	17.00-%	-190.17	0	0	0	0	0		0	9.00%	83.56	9.00%	83.56	0	167.12	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	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	0087828829	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	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	773.73	913.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55	46.61	35.06	0	0	20	0087828829	20			ZF22	Spares Invoice	November	2025	20	932.2	701.2	701.2	17.00-%	-158.47	0	0	0	0	0		0	9.00%	69.64	9.00%	69.64	0	139.28	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	844.11	996.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	MH035167	GASKET, FUEL FILTER	84849000	NOS	20	16.95	12.75	0	0	60	0087828829	60			ZF22	Spares Invoice	November	2025	60	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	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1202.79	1419.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID338285	ID338285, CLUTCH RELEASE BEARING	84828000	NOS	1710	1449.15	1090.05	0	0	1	0087828829	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	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	365.76	431.6	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520	440.68	331.48	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	440.68	331.48	331.48	17.00-%	-74.92	0	0	0	0	0		0	9.00%	32.92	9.00%	32.92	0	65.84	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1419.46	1674.96	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	1009	855.09	643.19	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1710.18	1286.38	1286.38	17.00-%	-290.73	0	0	0	0	0		0	9.00%	127.75	9.00%	127.75	0	255.5	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1347.71	1590.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958	811.87	610.68	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1623.74	1221.36	1221.36	17.00-%	-276.04	0	0	0	0	0		0	9.00%	121.29	9.00%	121.29	0	242.58	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1688.15	1992.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240	203.39	152.99	0	0	10	0087828829	10			ZF22	Spares Invoice	November	2025	10	2033.9	1529.9	1529.9	17.00-%	-345.76	0	0	0	0	0		0	9.00%	151.93	9.00%	151.93	0	303.86	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	4836.53	5707.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	3438	2913.56	2191.58	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	5827.12	4383.16	4383.16	17.00-%	-990.61	0	0	0	0	0		0	9.00%	435.29	9.00%	435.29	0	870.58	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	407.98	481.42	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID345815	HOSE VACUUM	40091100	NOS	290	245.77	184.86	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	491.54	369.72	369.72	17.00-%	-83.56	0	0	0	0	0		0	9.00%	36.72	9.00%	36.72	0	73.44	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1422.97	1679.11	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID312580	ID312580, CLUTCH RELEASE ARM	87081090	NOS	2023	1714.41	1289.58	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	1714.41	1289.58	1289.58	17.00-%	-291.45	0	0	0	0	0		0	9.00%	128.07	9.00%	128.07	0	256.14	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	161.78	190.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230	194.92	146.62	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	194.92	146.62	146.62	17.00-%	-33.14	0	0	0	0	0		0	9.00%	14.56	9.00%	14.56	0	29.12	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	894.72	1055.76	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID400083	SELECT LEVER-A	87089900	NOS	636	538.99	405.42	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1077.98	810.84	810.84	17.00-%	-183.26	0	0	0	0	0		0	9.00%	80.52	9.00%	80.52	0	161.04	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	875.02	1032.52	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA450015	OIL SEAL REAR INNER	87089900	NOS	622	527.12	396.5	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1054.24	793	793	17.00-%	-179.22	0	0	0	0	0		0	9.00%	78.75	9.00%	78.75	0	157.5	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1146.53	1352.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815	690.68	519.53	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	1381.36	1039.06	1039.06	17.00-%	-234.83	0	0	0	0	0		0	9.00%	103.19	9.00%	103.19	0	206.38	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	773.73	913.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID313027	BOLT EYE JOINT (M24x1.5)	73181500	NOS	220	186.44	140.24	0	0	5	0087828829	5			ZF22	Spares Invoice	November	2025	5	932.2	701.2	701.2	17.00-%	-158.47	0	0	0	0	0		0	9.00%	69.64	9.00%	69.64	0	139.28	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	275.03	324.53	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ME600127	BREATHER (M1-M2)	87089900	NOS	391	331.36	249.25	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	331.36	249.25	249.25	17.00-%	-56.33	0	0	0	0	0		0	9.00%	24.75	9.00%	24.75	0	49.5	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	2722.83	3212.93	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	3871	3280.51	2467.6	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	3280.51	2467.6	2467.6	17.00-%	-557.69	0	0	0	0	0		0	9.00%	245.05	9.00%	245.05	0	490.1	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	559.2	659.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300232	KIT GASKET EXHAUST MANIFOLD	84841090	NOS	795	673.73	506.78	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	673.73	506.78	506.78	17.00-%	-114.53	0	0	0	0	0		0	9.00%	50.33	9.00%	50.33	0	100.66	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	794.84	937.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309848	POLY V BELT	40103590	NOS	565	478.82	360.16	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	957.64	720.32	720.32	17.00-%	-162.8	0	0	0	0	0		0	9.00%	71.54	9.00%	71.54	0	143.08	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	3189.88	3764.06	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID400016	5TH GEAR, COUNTERSHAFT	87089900	NOS	4535	3843.22	2890.87	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	3843.22	2890.87	2890.87	17.00-%	-653.35	0	0	0	0	0		0	9.00%	287.09	9.00%	287.09	0	574.18	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1816.86	2143.9	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200336	ID200336, OIL SEAL CASE EXTN-HCV	87089900	NOS	861	729.66	548.85	0	0	3	0087828829	3			ZF22	Spares Invoice	November	2025	3	2188.98	1646.55	1646.55	17.00-%	-372.13	0	0	0	0	0		0	9.00%	163.52	9.00%	163.52	0	327.04	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1104.32	1303.1	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	1570	1330.51	1000.81	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	1330.51	1000.81	1000.81	17.00-%	-226.19	0	0	0	0	0		0	9.00%	99.39	9.00%	99.39	0	198.78	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	3137.83	3702.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC308062	BRACKET, REAR SUSPENSION - MCV	87081090	NOS	4461	3780.51	2843.7	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	3780.51	2843.7	2843.7	17.00-%	-642.69	0	0	0	0	0		0	9.00%	282.4	9.00%	282.4	0	564.8	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1241.49	1464.95	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID372575	GEAR,O.D. MAINSHAFT	87089900	NOS	1765	1495.76	1125.11	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	1495.76	1125.11	1125.11	17.00-%	-254.28	0	0	0	0	0		0	9.00%	111.73	9.00%	111.73	0	223.46	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	527.54	622.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	750	635.59	478.09	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	635.59	478.09	478.09	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	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	2547.69	3006.27	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300744	VALVE SEAT SET E483	87089900	NOS	1811	1534.75	1154.44	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	3069.5	2308.88	2308.88	17.00-%	-521.82	0	0	0	0	0		0	9.00%	229.29	9.00%	229.29	0	458.58	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	433.29	511.29	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200273	BANJO WATER I/O	87089900	NOS	308	261.02	196.34	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	522.04	392.68	392.68	17.00-%	-88.75	0	0	0	0	0		0	9.00%	39	9.00%	39	0	78	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	193.43	228.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID203320	CUSHION RADIATOR SUPPORT UPPER (MCV TC)	40169910	NOS	275	233.05	175.3	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	233.05	175.3	175.3	17.00-%	-39.62	0	0	0	0	0		0	9.00%	17.41	9.00%	17.41	0	34.82	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	587.33	693.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID379579	ID379579, OIL SEAL CL. HSG	40169330	NOS	835	707.63	532.28	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	707.63	532.28	532.28	17.00-%	-120.3	0	0	0	0	0		0	9.00%	52.86	9.00%	52.86	0	105.72	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	226.49	267.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID312662	ROLLER	87089900	NOS	161	136.44	102.63	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	272.88	205.26	205.26	17.00-%	-46.39	0	0	0	0	0		0	9.00%	20.38	9.00%	20.38	0	40.76	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	524.73	619.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID200405	ID200405, OIL SEAL SELECT LEVER-HCV	87089900	NOS	373	316.1	237.77	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	632.2	475.54	475.54	17.00-%	-107.47	0	0	0	0	0		0	9.00%	47.23	9.00%	47.23	0	94.46	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	745.61	879.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IE302856	SIDE FENDER LAMP	85122010	NOS	530	449.16	337.85	0	0	2	0087828829	2			ZF22	Spares Invoice	November	2025	2	898.32	675.7	675.7	17.00-%	-152.71	0	0	0	0	0		0	9.00%	67.1	9.00%	67.1	0	134.2	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	5475.9	6461.56	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	3	0087828829	3			ZF22	Spares Invoice	November	2025	3	6597.45	4962.6	4962.6	17.00-%	-1121.57	0	0	0	0	0		0	9.00%	492.83	9.00%	492.83	0	985.66	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	1875.95	2213.61	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	889	753.39	566.7	0	0	3	0087828829	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	0.35783564814815	0.45740740740741	NOS				
ZLUB	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	14726.72	17377.5	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	5	0087828829	5			ZF22	Spares Invoice	November	2025	5	16546.75	12446.35	12446.35	11.00-%	-1820.14	0	0	0	0	0		0	9.00%	1325.39	9.00%	1325.39	0	2650.78	0	11		0	55	55	PAC	PAC	0.35783564814815	0.45740740740741	PAK				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	7403.21	8735.79	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	10525	8919.49	6709.24	0	0	2	0087828829	1			ZF22	Spares Invoice	November	2025	1	8919.49	13418.48	6709.24	17.00-%	-1516.31	0	0	0	0	0		0	9.00%	666.29	9.00%	666.29	0	1332.58	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS		F		
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	7777.41	9177.33	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	11057	9370.34	7048.37	0	0	1	0087828829	1			ZF22	Spares Invoice	November	2025	1	9370.34	7048.37	7048.37	17.00-%	-1592.96	0	0	0	0	0		0	9.00%	699.96	9.00%	699.96	0	1399.92	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718715	3788052515012	2919.08	3444.52	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	IB999850	FILTER SET E483	84212300	NOS	830	703.39	529.09	0	0	5	0087828829	5			ZF22	Spares Invoice	November	2025	5	3516.95	2645.45	2645.45	17.00-%	-597.88	0	0	0	0	0		0	9.00%	262.72	9.00%	262.72	0	525.44	0	0		0	0	0	NOS	NOS	0.35783564814815	0.45740740740741	NOS				
ZLUB	Shree Jolly Autoparts	22-11-2025	0950718670	3788052515011	3443.01	4062.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.59	2909.99	0	0	1	0087828788	1			ZF22	Spares Invoice	November	2025	1	3868.59	2909.99	2909.99	11.00-%	-425.54	0	0	0	0	0		0	9.00%	309.87	9.00%	309.87	0	619.74	0	11		0	11	11	PAC	PAC	0.45065972222222	0.45380787037037	PAK				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718670	3788052515011	2932.4	3460.24	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	1	0087828788	1			ZF22	Spares Invoice	November	2025	1	3470.34	2610.39	2610.39	15.50-%	-537.9	0	0	0	0	0		0	9.00%	263.92	9.00%	263.92	0	527.84	0	0		0	0	0	NOS	NOS	0.45065972222222	0.45380787037037	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718670	3788052515011	981.05	1157.65	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME014777	COVER OIL COOLER,ENGINE REAR	87089900	NOS	1370	1161.02	873.32	0	0	1	0087828788	1			ZF22	Spares Invoice	November	2025	1	1161.02	873.32	873.32	15.50-%	-179.96	0	0	0	0	0		0	9.00%	88.3	9.00%	88.3	0	176.6	0	0		0	0	0	NOS	NOS	0.45065972222222	0.45380787037037	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718670	3788052515011	3196.65	3772.05	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	1488	1261.02	948.54	0	0	3	0087828788	3			ZF22	Spares Invoice	November	2025	3	3783.06	2845.62	2845.62	15.50-%	-586.37	0	0	0	0	0		0	9.00%	287.7	9.00%	287.7	0	575.4	0	0		0	0	0	NOS	NOS	0.45065972222222	0.45380787037037	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718670	3788052515011	562.13	663.31	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785	665.25	500.4	0	0	1	0087828788	1			ZF22	Spares Invoice	November	2025	1	665.25	500.4	500.4	15.50-%	-103.11	0	0	0	0	0		0	9.00%	50.59	9.00%	50.59	0	101.18	0	0		0	0	0	NOS	NOS	0.45065972222222	0.45380787037037	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1135.03	1339.33	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	1585	1343.22	1010.37	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	168.28	198.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235	199.15	149.8	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	558.58	659.12	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195	165.26	124.3	0	0	4	0087828782	4			ZF22	Spares Invoice	November	2025	4	661.04	497.2	497.2	15.50-%	-102.46	0	0	0	0	0		0	9.00%	50.27	9.00%	50.27	0	100.54	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	393.85	464.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110	93.22	70.12	0	0	5	0087828782	5			ZF22	Spares Invoice	November	2025	5	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	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1210.94	1428.9	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	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	551.4	650.66	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB201952	Cushion Rubber	40169990	NOS	385	326.27	245.42	0	0	2	0087828782	2			ZF22	Spares Invoice	November	2025	2	652.54	490.84	490.84	15.50-%	-101.14	0	0	0	0	0		0	9.00%	49.63	9.00%	49.63	0	99.26	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	380.96	449.54	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133	112.71	84.78	0	0	4	0087828782	4			ZF22	Spares Invoice	November	2025	4	450.84	339.12	339.12	15.50-%	-69.88	0	0	0	0	0		0	9.00%	34.29	9.00%	34.29	0	68.58	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	494.12	583.06	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB004107	CABLE, ACCELERATOR RHD (1050~90)	87089900	NOS	345	292.38	219.92	0	0	2	0087828782	2			ZF22	Spares Invoice	November	2025	2	584.76	439.84	439.84	15.50-%	-90.64	0	0	0	0	0		0	9.00%	44.47	9.00%	44.47	0	88.94	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	65.88	77.74	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IA236381	LID OIL TANK	87089900	NOS	92	77.97	58.65	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	77.97	58.65	58.65	15.50-%	-12.09	0	0	0	0	0		0	9.00%	5.93	9.00%	5.93	0	11.86	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	214.84	253.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB392709	SPRING HOOK	73182990	NOS	60	50.85	38.25	0	0	5	0087828782	5			ZF22	Spares Invoice	November	2025	5	254.25	191.25	191.25	15.50-%	-39.41	0	0	0	0	0		0	9.00%	19.34	9.00%	19.34	0	38.68	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	716.05	844.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50	42.37	31.87	0	0	20	0087828782	20			ZF22	Spares Invoice	November	2025	20	847.4	637.4	637.4	15.50-%	-131.35	0	0	0	0	0		0	9.00%	64.44	9.00%	64.44	0	128.88	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1210.94	1428.9	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	1691	1433.05	1077.94	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	847.87	1000.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	1184	1003.39	754.75	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1003.39	754.75	754.75	15.50-%	-155.53	0	0	0	0	0		0	9.00%	76.31	9.00%	76.31	0	152.62	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	290.02	342.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID201024	BY PASS FILTER	84212300	NOS	405	343.22	258.17	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	277.13	327.01	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387	327.97	246.7	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	327.97	246.7	246.7	15.50-%	-50.84	0	0	0	0	0		0	9.00%	24.94	9.00%	24.94	0	49.88	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	39.39	46.49	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55	46.61	35.06	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	46.61	35.06	35.06	15.50-%	-7.22	0	0	0	0	0		0	9.00%	3.55	9.00%	3.55	0	7.1	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	474.77	560.23	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	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	189.77	223.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ME015431	PIPE WATER	73181500	NOS	265	224.58	168.93	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	224.58	168.93	168.93	15.50-%	-34.81	0	0	0	0	0		0	9.00%	17.08	9.00%	17.08	0	34.16	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1712.93	2021.25	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MB294272	KING PIN KIT	87089900	NOS	2392	2027.12	1524.8	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1356.3	1600.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	95.24	112.38	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	MC133258	PANEL  CORNER DOOR	87089900	NOS	133	112.71	84.78	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1217.38	1436.5	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	1700	1440.68	1083.68	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1409.3	1662.98	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	1968	1667.8	1254.52	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1667.8	1254.52	1254.52	15.50-%	-258.51	0	0	0	0	0		0	9.00%	126.84	9.00%	126.84	0	253.68	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1356.3	1600.44	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	1894	1605.08	1207.34	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1605.08	1207.34	1207.34	15.50-%	-248.79	0	0	0	0	0		0	9.00%	122.07	9.00%	122.07	0	244.14	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1217.38	1436.5	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	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1440.68	1083.68	1083.68	15.50-%	-223.31	0	0	0	0	0		0	9.00%	109.56	9.00%	109.56	0	219.12	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	136.06	160.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190	161.02	121.12	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	161.02	121.12	121.12	15.50-%	-24.96	0	0	0	0	0		0	9.00%	12.25	9.00%	12.25	0	24.5	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	3498.18	4127.84	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID606730	WATER PUMP	84133020	NOS	4885	4139.83	3113.98	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	4139.83	3113.98	3113.98	15.50-%	-641.67	0	0	0	0	0		0	9.00%	314.83	9.00%	314.83	0	629.66	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	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	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	368.79	435.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515	436.44	328.29	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	436.44	328.29	328.29	15.50-%	-67.65	0	0	0	0	0		0	9.00%	33.19	9.00%	33.19	0	66.38	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	966.75	1140.77	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID351932	FUEL FILTER	84212900	NOS	1350	1144.07	860.57	0	0	1	0087828782	1			ZF22	Spares Invoice	November	2025	1	1144.07	860.57	860.57	15.50-%	-177.33	0	0	0	0	0		0	9.00%	87.01	9.00%	87.01	0	174.02	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	1170.83	1381.57	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	ID351931	FUEL FILTER	84212900	NOS	1635	1385.59	1042.24	0	0	1	0087828782	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	0.3759837962963	0.45346064814815	NOS		F		
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	2255.75	2661.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	1575	1334.75	1004	0	0	2	0087828782	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	0.3759837962963	0.45346064814815	NOS				
ZLUB	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	2087.19	2462.89	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	1310	1110.2	992.27	0	0	2	0087828782	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	0.3759837962963	0.45346064814815	PAK				
ZLUB	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	5890.68	6951	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	3905	3309.35	2489.27	0	0	2	0087828782	2			ZF22	Spares Invoice	November	2025	2	6618.7	4978.54	4978.54	11.00-%	-728.06	0	0	0	0	0		0	9.00%	530.16	9.00%	530.16	0	1060.32	0	11		0	22	22	PAC	PAC	0.3759837962963	0.45346064814815	PAK				
ZHAW	Shree Jolly Autoparts	22-11-2025	0950718666	3788052515010	13717.76	16186.94	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	9578	8116.95	6105.57	0	0	2	0087828782	2			ZF22	Spares Invoice	November	2025	2	16233.9	12211.14	12211.14	15.50-%	-2516.25	0	0	0	0	0		0	9.00%	1234.59	9.00%	1234.59	0	2469.18	0	0		0	0	0	NOS	NOS	0.3759837962963	0.45346064814815	NOS				
ZHAW	VASAVI AUTOMOBILE JCR	22-11-2025	0950718553	3788052515009	4627.06	5460	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	3212	2722.04	2047.51	0	0	2	0087828654	2			ZF22	Spares Invoice	November	2025	2	5444.08	4095.02	4095.02	15.00-%	-816.61	0	0	0	0	0		0	9.00%	416.47	9.00%	416.47	0	832.94	0	0		0	0	0	NOS	NOS	0.43986111111111	0.44425925925926	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718513	3788052515008	246.21	290.53	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID300259	HOSE AIR INTAKE	40169910	NOS	350	296.61	223.11	0	0	1	0087828605	1			ZF22	Spares Invoice	November	2025	1	296.61	223.11	223.11	17.00-%	-50.42	0	0	0	0	0		0	9.00%	22.16	9.00%	22.16	0	44.32	0	0		0	0	0	NOS	NOS	0.38334490740741	0.4415625	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718513	3788052515008	787.83	929.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID319709	RADIATOR HOSE, UPPER	40091100	NOS	1120	949.15	713.95	0	0	1	0087828605	1			ZF22	Spares Invoice	November	2025	1	949.15	713.95	713.95	17.00-%	-161.36	0	0	0	0	0		0	9.00%	70.9	9.00%	70.9	0	141.8	0	0		0	0	0	NOS	NOS	0.38334490740741	0.4415625	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718513	3788052515008	281.37	332.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID204424	HOSE INLET, INTERCOOLER (E683TC/TCI)	40091100	NOS	400	338.98	254.98	0	0	1	0087828605	1			ZF22	Spares Invoice	November	2025	1	338.98	254.98	254.98	17.00-%	-57.63	0	0	0	0	0		0	9.00%	25.32	9.00%	25.32	0	50.64	0	0		0	0	0	NOS	NOS	0.38334490740741	0.4415625	NOS				
ZHAW	The Popular Eicher Shoppe	22-11-2025	0950718513	3788052515008	464.27	547.83	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660	559.32	420.72	0	0	2	0087828605	1			ZF22	Spares Invoice	November	2025	1	559.32	841.44	420.72	17.00-%	-95.08	0	0	0	0	0		0	9.00%	41.78	9.00%	41.78	0	83.56	0	0		0	0	0	NOS	NOS	0.38334490740741	0.4415625	NOS				
ZHAW	Transystem Logistics  Pvt Ltd	22-11-2025	0950718505	3788052515007	8973.06	10588.28	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IA307116	LOWER COLUMN ASSY.	87089400	NOS	12583	10663.56	8021.13	0	0	1	0087828592	1			ZF22	Spares Invoice	November	2025	1	10663.56	8021.13	8021.13	15.00-%	-1599.53	0	0	-90.64	0	0		0	9.00%	807.61	9.00%	807.61	0	1615.22	0	0		0	0	0	NOS	NOS	0.38386574074074	0.44105324074074	NOS		F		
ZHAW	Transystem Logistics  Pvt Ltd	22-11-2025	0950718505	3788052515007	923.48	1089.72	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	3788	IC381657	SHOCK ABSORBER MTG RH BRACKET	87081090	NOS	1295	1097.46	825.51	0	0	1	0087828592	1			ZF22	Spares Invoice	November	2025	1	1097.46	825.51	825.51	15.00-%	-164.62	0	0	-9.33	0	0		0	9.00%	83.12	9.00%	83.12	0	166.24	0	0		0	0	0	NOS	NOS	0.38386574074074	0.44105324074074	NOS				
ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-11-2025	0950718500	3788052515006	105.94	125	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	MB175241	JOINT, GEAR SHAFT CONTROL LINK	87089900	NOS	147	124.58	93.71	0	0	1	0087828586	1			ZF22	Spares Invoice	November	2025	1	124.58	93.71	93.71	15.00-%	-18.69	0	0	0	0	0		0	9.00%	9.53	9.00%	9.53	0	19.06	0	0		0	0	0	NOS	NOS	0.38284722222222	0.44072916666667	NOS				
ZHAW	Vijaya Automobiles (channapatana)	22-11-2025	0950718447	3788052515005	1869.14	2205.62	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID378974	combo oil filter	84212300	NOS	2595	2199.15	1654.2	0	0	1	0087828528	1			ZF22	Spares Invoice	November	2025	1	2199.15	1654.2	1654.2	15.00-%	-329.87	0	0	0	0	0		0	9.00%	168.24	9.00%	168.24	0	336.48	0	0		0	0	0	NOS	NOS	0.34641203703704	0.43613425925926	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	22-11-2025	0950718447	3788052515005	139.02	164.04	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	193	163.56	123.03	0	0	1	0087828528	1			ZF22	Spares Invoice	November	2025	1	163.56	123.03	123.03	15.00-%	-24.53	0	0	0	0	0		0	9.00%	12.51	9.00%	12.51	0	25.02	0	0		0	0	0	NOS	NOS	0.34641203703704	0.43613425925926	NOS				
ZHAW	Vijaya Automobiles (channapatana)	22-11-2025	0950718447	3788052515005	763.5	900.94	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID313400	CUSHION RUBBER, FR ENGINE MTG. LH	87089900	NOS	1060	898.31	675.71	0	0	1	0087828528	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	0.34641203703704	0.43613425925926	NOS		F		
ZHAW	Vijaya Automobiles (channapatana)	22-11-2025	0950718447	3788052515005	763.5	900.94	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	ID313399	CUSHION RUBBER, FR ENGINE MTG. RH	87089900	NOS	1060	898.31	675.71	0	0	1	0087828528	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	0.34641203703704	0.43613425925926	NOS		F		
ZLUB	Vijaya Automobiles (channapatana)	22-11-2025	0950718447	3788052515005	414.8	489.46	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	IM300141L	Eicher ECO Max Grease 1KG	27101990	PAK	550	466.1	350.6	0	0	5	0087828528	1			ZF22	Spares Invoice	November	2025	1	466.1	350.6	350.6	11.00-%	-51.27	0	0	0	0	0		0	9.00%	37.33	9.00%	37.33	0	74.66	0	1		0	5	1	PAC	PAC	0.34641203703704	0.43613425925926	PAK				
ZHAW	Shreyas Tractor Parts ( Kolar )	22-11-2025	0950718442	3788052515004	177.96	210	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	IA334330	KINGPIN SHIM 0.5MM THK	73182990	NOS	25	21.19	15.94	0	0	10	0087828523	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	0.38130787037037	0.43578703703704	NOS				
ZHAW	MST AUTOMOBILES	22-11-2025	0950718125	3788052515003	1155.9	1364	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	3788	ID329405	V BELT- SECONDARY-AC	40103590	NOS	1605	1360.17	1023.12	0	0	1	0087828176	1			ZF22	Spares Invoice	November	2025	1	1360.17	1023.12	1023.12	15.00-%	-204.03	0	0	0	0	0		0	9.00%	104.05	9.00%	104.05	0	208.1	0	0		0	0	0	NOS	NOS	0.37979166666667	0.39372685185185	NOS				
ZHAW	MSS Automobiles CB pura	22-11-2025	0950718122	3788052515002	557.56	657.92	Spares Sales Order	0011470994	UNREGISTERED		3788	IA459293	ASSY RETURN LINE RESERVOIR SIDE	87089900	NOS	774	655.93	493.39	0	0	1	0087828173	1			ZF22	Spares Invoice	November	2025	1	655.93	493.39	493.39	15.00-%	-98.39	0	0	0	0	0		0	9.00%	50.18	9.00%	50.18	0	100.36	0	0		0	0	0	NOS	NOS	0.37930555555556	0.39331018518519	NOS				
ZHAW	MSS Automobiles CB pura	22-11-2025	0950718122	3788052515002	2261.94	2669.08	Spares Sales Order	0011470994	UNREGISTERED		3788	ID344984	CENTER BEARING KIT	85443000	NOS	3140	2661.02	2001.62	0	0	1	0087828173	1			ZF22	Spares Invoice	November	2025	1	2661.02	2001.62	2001.62	15.00-%	-399.15	0	0	0	0	0		0	9.00%	203.57	9.00%	203.57	0	407.14	0	0		0	0	0	NOS	NOS	0.37930555555556	0.39331018518519	NOS		F		
ZHAW	VARSHA AUTOMOBILES	22-11-2025	0950718120	3788052515001	547.41	645.95	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	NOS	95	80.51	60.56	0	0	8	0087828170	8			ZF22	Spares Invoice	November	2025	8	644.08	484.48	484.48	15.00-%	-96.61	0	0	0	0	0		0	9.00%	49.27	9.00%	49.27	0	98.54	0	0		0	0	0	NOS	NOS	0.38458333333333	0.39303240740741	NOS				
ZHAW	VARSHA AUTOMOBILES	22-11-2025	0950718120	3788052515001	1433.32	1691.34	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	1990	1686.44	1268.54	0	0	1	0087828170	1			ZF22	Spares Invoice	November	2025	1	1686.44	1268.54	1268.54	15.00-%	-252.97	0	0	0	0	0		0	9.00%	129.01	9.00%	129.01	0	258.02	0	0		0	0	0	NOS	NOS	0.38458333333333	0.39303240740741	NOS		F		
ZHAW	VARSHA AUTOMOBILES	22-11-2025	0950718120	3788052515001	1859.02	2193.68	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	ID207704	ID207704, FLANGE COMPANION (LCV MCV)	87089900	NOS	2581	2187.29	1645.28	0	0	1	0087828170	1			ZF22	Spares Invoice	November	2025	1	2187.29	1645.28	1645.28	15.00-%	-328.09	0	0	0	0	0		0	9.00%	167.33	9.00%	167.33	0	334.66	0	0		0	0	0	NOS	NOS	0.38458333333333	0.39303240740741	NOS				
ZHAW	VARSHA AUTOMOBILES	22-11-2025	0950718120	3788052515001	537.31	634.03	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	746	632.2	475.54	0	0	1	0087828170	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	0.38458333333333	0.39303240740741	NOS				
ZLUB	KS Automobiles	22-11-2025	0950718104	3788052515000	6817.44	8044.58	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	4565	3868.7	2909.99	0	0	2	0087828157	2			ZF22	Spares Invoice	November	2025	2	7737.4	5819.98	5819.98	11.00-%	-851.11	0	0	-68.86	0	0		0	9.00%	613.57	9.00%	613.57	0	1227.14	0	11		0	22	22	PAC	PAC	0.34746527777778	0.38563657407407	PAK				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	1412.02	1666.18	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990	838.99	631.08	0	0	2	0087828157	2			ZF22	Spares Invoice	November	2025	2	1677.98	1262.16	1262.16	15.00-%	-251.7	0	0	-14.26	0	0		0	9.00%	127.08	9.00%	127.08	0	254.16	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	318.77	376.15	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447	378.81	284.94	0	0	1	0087828157	1			ZF22	Spares Invoice	November	2025	1	378.81	284.94	284.94	15.00-%	-56.82	0	0	-3.22	0	0		0	9.00%	28.69	9.00%	28.69	0	57.38	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	89.14	105.18	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125	105.93	79.68	0	0	1	0087828157	1			ZF22	Spares Invoice	November	2025	1	105.93	79.68	79.68	15.00-%	-15.89	0	0	-0.9	0	0		0	9.00%	8.02	9.00%	8.02	0	16.04	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	305.22	360.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	428	362.71	272.83	0	0	1	0087828157	1			ZF22	Spares Invoice	November	2025	1	362.71	272.83	272.83	15.00-%	-54.41	0	0	-3.08	0	0		0	9.00%	27.47	9.00%	27.47	0	54.94	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	1031.91	1217.65	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	1447	1226.27	922.4	0	0	1	0087828157	1			ZF22	Spares Invoice	November	2025	1	1226.27	922.4	922.4	15.00-%	-183.94	0	0	-10.42	0	0		0	9.00%	92.87	9.00%	92.87	0	185.74	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	134.07	158.21	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM300445	STRICKER KIT	87089900	NOS	188	159.32	119.84	0	0	1	0087828157	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	0.34746527777778	0.38563657407407	NOS				
ZHAW	KS Automobiles	22-11-2025	0950718104	3788052515000	5840.59	6891.89	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	4095	3470.34	2610.39	0	0	2	0087828157	2			ZF22	Spares Invoice	November	2025	2	6940.68	5220.78	5220.78	15.00-%	-1041.1	0	0	-59	0	0		0	9.00%	525.65	9.00%	525.65	0	1051.3	0	0		0	0	0	NOS	NOS	0.34746527777778	0.38563657407407	NOS				
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				
