SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	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	Total taxable	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	Unit of Measure	Cash Discount	FM Part
4000248752	20-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	20-05-2025	8900191406		15:56:34	17:43:10	"4,126.04"	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	DEALER		9800393874	20-05-2025	ZACR	3783	ID313956	5th GEAR ASSY.ET70S6 (8.38 Ratio)	87089900	NOS	"7,185.00"	"5,613.28"	"4,104.43"	0.00	0.00	1.00	0086971235	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"5,613.28"	"4,104.43"	"4,104.43"		0.00	0.00	0.00	0.00	0.00	0.00	"4,126.04"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"1,437.00"	0.00	0.000	NOS	NOS	NOS	50.12-	
4000248752	20-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	20-05-2025	8900191406		15:56:34	17:43:10	"12,024.96"	Accident Order (NEW)	CC3799	REGISTERED	29AABCA9447K1Z7	DEALER		9800393874	20-05-2025	ZACR	3783	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0086971235	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"		0.00	0.00	0.00	0.00	0.00	0.00	"12,024.96"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"4,188.00"	0.00	0.000	NOS	NOS	NOS	146.06-	F
4000248791	20-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	20-05-2025	8900191381		16:36:56	17:05:55	"2,112.00"	VOR Orders	CC3799	REGISTERED	29AABCA9447K1Z7	DEALER		9800393923	20-05-2025	ZVCO	3783	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086971595	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	100.59	"2,112.00"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	629.00	0.00	0.000	NOS	NOS	NOS	24.44-	
1018649383	20-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	20-05-2025	0094950597	3783052501243	09:50:30	09:58:16	"1,063.00"	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	"Costs, insurance & freight"	Manjunath K  Pachange	bng workshop			3783	2223475185	HEATING PIPE	39173100	NOS	625.00	529.66	398.41	0.00	0.00	2.00	0086968463	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,059.32"	796.82	796.82	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.92		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649836	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094951050	3783052501244	11:05:13	11:09:44	"8,988.00"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0086969022	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	16.00-%	"-1,337.50"	0.00	0.00	0.00	0.00	0.00	"7,021.88"		0.00	14.00%	983.06	14.00%	983.06	0.00	"1,966.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650105	20-05-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	20-05-2025	0094951499	3783052501245	11:40:59	12:06:26	900.68	Spares Sales Order	0011967425	REGISTERED	29BHOPS8843P1ZY	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086969525	1.00			ZF22	Spares Invoice	May	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.24		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650105	20-05-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	20-05-2025	0094951499	3783052501245	11:40:59	12:06:26	305.89	Spares Sales Order	0011967425	REGISTERED	29BHOPS8843P1ZY	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0086969525	4.00			ZF22	Spares Invoice	May	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00	259.21		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650105	20-05-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	20-05-2025	0094951499	3783052501245	11:40:59	12:06:26	178.43	Spares Sales Order	0011967425	REGISTERED	29BHOPS8843P1ZY	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086969525	1.00			ZF22	Spares Invoice	May	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.39		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650293	20-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	20-05-2025	0094951529	3783052501246	12:03:09	12:09:56	"8,832.00"	Spares Sales Order	0010263203	REGISTERED	29ADIPK7593B1Z9	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086969556	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,900.10"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"8,648.72"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	5.00	0086969820	5.00			ZF22	Spares Invoice	May	2025	5.00	"8,622.90"	"6,486.15"	"6,486.15"	15.00-%	"-1,293.44"	0.00	0.00	0.00	0.00	0.00	"7,329.42"		0.00	9.00%	659.65	9.00%	659.65	0.00	"1,319.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"4,840.74"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0086969820	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00	"3,781.82"		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"5,303.83"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	32.00	0086969820	32.00			ZF22	Spares Invoice	May	2025	32.00	"5,288.00"	"3,977.60"	"3,977.60"	15.00-%	-793.20	0.00	0.00	0.00	0.00	0.00	"4,494.77"		0.00	9.00%	404.53	9.00%	404.53	0.00	809.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"6,034.98"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	IM300299	KIT PISTON - ONE CYLINDER	87089900	NOS	"7,100.00"	"5,546.88"	"4,055.88"	0.00	0.00	1.00	0086969820	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,546.88"	"4,055.88"	"4,055.88"	15.00-%	-832.03	0.00	0.00	0.00	0.00	0.00	"4,714.82"		0.00	14.00%	660.08	14.00%	660.08	0.00	"1,320.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"10,603.71"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ID338992	FLYWHEEL ASSEMBLY	87089900	NOS	"12,475.00"	"9,746.09"	"7,126.34"	0.00	0.00	1.00	0086969820	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,746.09"	"7,126.34"	"7,126.34"	15.00-%	"-1,461.91"	0.00	0.00	0.00	0.00	0.00	"8,284.13"		0.00	14.00%	"1,159.79"	14.00%	"1,159.79"	0.00	"2,319.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"6,689.46"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ID323299	OIL COOLER ELEMENT	87089900	NOS	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086969820	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	15.00-%	-922.27	0.00	0.00	0.00	0.00	0.00	"5,226.14"		0.00	14.00%	731.66	14.00%	731.66	0.00	"1,463.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"8,856.96"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	"2,605.00"	"2,207.63"	"1,660.58"	0.00	0.00	4.00	0086969820	4.00			ZF22	Spares Invoice	May	2025	4.00	"8,830.52"	"6,642.32"	"6,642.32"	15.00-%	"-1,324.58"	0.00	0.00	0.00	0.00	0.00	"7,505.90"		0.00	9.00%	675.53	9.00%	675.53	0.00	"1,351.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"15,078.94"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	IC327236	LINED SHOE ASSY RR	87089900	NOS	"8,870.00"	"6,929.69"	"5,066.99"	0.00	0.00	2.00	0086969820	2.00			ZF22	Spares Invoice	May	2025	2.00	"13,859.38"	"10,133.98"	"10,133.98"	15.00-%	"-2,078.91"	0.00	0.00	0.00	0.00	0.00	"11,780.40"		0.00	14.00%	"1,649.27"	14.00%	"1,649.27"	0.00	"3,298.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"16,149.94"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	4.00	0086969820	4.00			ZF22	Spares Invoice	May	2025	4.00	"14,843.76"	"10,853.76"	"10,853.76"	15.00-%	"-2,226.56"	0.00	0.00	0.00	0.00	0.00	"12,617.12"		0.00	14.00%	"1,766.41"	14.00%	"1,766.41"	0.00	"3,532.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650177	20-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	20-05-2025	0094951756	3783052501247	11:47:49	12:39:52	"5,367.72"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	10339952			3783	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	3.00	0086969820	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,933.59"	"3,607.44"	"3,607.44"	15.00-%	-740.04	0.00	0.00	0.00	0.00	0.00	"4,193.52"		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	"2,337.55"	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID201183	SHIM1.25MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	50.00	0086969862	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,148.50"	"1,571.00"	"1,571.00"	15.00-%	-322.28	0.00	0.00	0.00	0.00	0.00	"1,826.21"		0.00	14.00%	255.67	14.00%	255.67	0.00	511.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	841.49	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID318111	IDLER BRACKET	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086969862	1.00			ZF22	Spares Invoice	May	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.41		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	"5,031.98"	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	4.00	0086969862	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,625.00"	"3,381.80"	"3,381.80"	15.00-%	-693.75	0.00	0.00	0.00	0.00	0.00	"3,931.22"		0.00	14.00%	550.38	14.00%	550.38	0.00	"1,100.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	501.50	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID346391	SHIELD DUST - HCV	87089900	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0086969862	2.00			ZF22	Spares Invoice	May	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.80		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	"1,049.65"	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	19.00	0086969862	19.00			ZF22	Spares Invoice	May	2025	19.00	"1,046.52"	787.17	787.17	15.00-%	-156.98	0.00	0.00	0.00	0.00	0.00	889.53		0.00	9.00%	80.06	9.00%	80.06	0.00	160.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	"14,811.17"	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	5.00	0086969862	5.00			ZF22	Spares Invoice	May	2025	5.00	"13,613.30"	"9,954.05"	"9,954.05"	15.00-%	"-2,042.00"	0.00	0.00	0.00	0.00	0.00	"11,571.21"		0.00	14.00%	"1,619.98"	14.00%	"1,619.98"	0.00	"3,239.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650127	20-05-2025	ZORD	ZHAW	Divisional Controller Haveri	20-05-2025	0094951795	3783052501248	11:43:10	12:44:19	"17,063.66"	Spares Sales Order	0010296818	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID206041	PRESSURE SPRING SERVICE KIT (HCV MAV)	87089900	NOS	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	5.00	0086969862	5.00			ZF22	Spares Invoice	May	2025	5.00	"15,683.60"	"11,467.85"	"11,467.85"	15.00-%	"-2,352.54"	0.00	0.00	0.00	0.00	0.00	"13,330.96"		0.00	14.00%	"1,866.35"	14.00%	"1,866.35"	0.00	"3,732.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650828	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094952075	3783052501249	13:14:07	13:34:58	"2,843.27"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086970180	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00	"2,409.55"		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650828	20-05-2025	ZORD	ZLUB	Arjun Automobile	20-05-2025	0094952075	3783052501249	13:14:07	13:34:58	"2,936.98"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IM300142L	Eicher ECO Max Grease- 2 kg	27101990	PAK	"1,100.00"	932.20	701.20	0.00	0.00	3.00	0086970180	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,796.60"	"2,103.60"	"2,103.60"	11.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"2,488.96"		0.00	9.00%	224.01	9.00%	224.01	0.00	448.02	0.00	2.000		0.00	6.00	6.000	PAC	PAC	PAK		
1018650828	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094952075	3783052501249	13:14:07	13:34:58	408.00	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086970180	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650828	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094952075	3783052501249	13:14:07	13:34:58	408.00	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086970180	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650828	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094952075	3783052501249	13:14:07	13:34:58	"1,032.75"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0086970180	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.21		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650912	20-05-2025	ZORD	ZHAW	Anjum Automobiles Haveri	20-05-2025	0094952280	3783052501250	13:35:39	14:23:48	"10,625.07"	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID343468	COVER ASSEMBLY	87089300	NOS	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0086970417	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	14.00-%	"-1,351.33"	0.00	0.00	0.00	0.00	0.00	"8,300.79"		0.00	14.00%	"1,162.14"	14.00%	"1,162.14"	0.00	"2,324.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650912	20-05-2025	ZORD	ZHAW	Anjum Automobiles Haveri	20-05-2025	0094952280	3783052501250	13:35:39	14:23:48	"8,328.93"	Spares Sales Order	0010531524	REGISTERED	29BKZPK7705E1ZK	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	1.00	0086970417	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"	14.00-%	"-1,059.30"	0.00	0.00	0.00	0.00	0.00	"6,506.93"		0.00	14.00%	911.00	14.00%	911.00	0.00	"1,822.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	119.00	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID309954	GASKET OIL COOLER FLANGE	48239030	NOS	70.00	59.32	44.62	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"2,278.01"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	15.00-%	-314.06	0.00	0.00	0.00	0.00	0.00	"1,779.69"		0.00	14.00%	249.16	14.00%	249.16	0.00	498.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"9,230.98"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,484.38"	"6,203.78"	"6,203.78"	15.00-%	"-1,272.66"	0.00	0.00	0.00	0.00	0.00	"7,211.70"		0.00	14.00%	"1,009.64"	14.00%	"1,009.64"	0.00	"2,019.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"2,345.98"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	920.00	718.75	525.55	0.00	0.00	3.00	0086970708	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00	"1,832.80"		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"23,638.46"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00	"18,467.54"		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"10,318.98"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	15.00-%	"-1,422.66"	0.00	0.00	0.00	0.00	0.00	"8,061.70"		0.00	14.00%	"1,128.64"	14.00%	"1,128.64"	0.00	"2,257.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"12,163.46"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	6.00	0086970708	6.00			ZF22	Spares Invoice	May	2025	6.00	"11,179.68"	"8,174.58"	"8,174.58"	15.00-%	"-1,676.95"	0.00	0.00	0.00	0.00	0.00	"9,502.70"		0.00	14.00%	"1,330.38"	14.00%	"1,330.38"	0.00	"2,660.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"6,782.97"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	6.00	0086970708	6.00			ZF22	Spares Invoice	May	2025	6.00	"6,234.36"	"4,558.56"	"4,558.56"	15.00-%	-935.15	0.00	0.00	0.00	0.00	0.00	"5,299.19"		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"2,031.49"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086970708	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.00-%	-303.81	0.00	0.00	0.00	0.00	0.00	"1,721.61"		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"7,131.49"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	2.00	0086970708	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,110.18"	"5,348.26"	"5,348.26"	15.00-%	"-1,066.53"	0.00	0.00	0.00	0.00	0.00	"6,043.63"		0.00	9.00%	543.93	9.00%	543.93	0.00	"1,087.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"14,534.95"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	6.00	0086970708	6.00			ZF22	Spares Invoice	May	2025	6.00	"13,359.36"	"9,768.36"	"9,768.36"	15.00-%	"-2,003.90"	0.00	0.00	0.00	0.00	0.00	"11,355.43"		0.00	14.00%	"1,589.76"	14.00%	"1,589.76"	0.00	"3,179.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"4,249.70"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	100.00	0086970708	100.00			ZF22	Spares Invoice	May	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00	"3,601.44"		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650315	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952526	3783052501251	12:06:23	14:55:33	"3,187.53"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	50.00	0086970708	50.00			ZF22	Spares Invoice	May	2025	50.00	"3,178.00"	"2,390.50"	"2,390.50"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00	"2,701.29"		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651373	20-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	20-05-2025	0094952541	3783052501252	14:55:02	14:57:22	"21,148.00"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KLB-1/STR/AUTO/279/2025-2026			3783	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	2.00	0086970722	2.00			ZF22	Spares Invoice	May	2025	2.00	"19,437.50"	"14,212.70"	"14,212.70"	15.00-%	"-2,915.63"	0.00	0.00	0.00	0.00	0.00	"16,521.88"		0.00	14.00%	"2,313.06"	14.00%	"2,313.06"	0.00	"4,626.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	59.50	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID200715	GASKET PSP (HCV)	48239030	NOS	35.00	29.66	22.31	0.00	0.00	2.00	0086970746	2.00			ZF22	Spares Invoice	May	2025	2.00	59.32	44.62	44.62	15.00-%	-8.90	0.00	0.00	0.00	0.00	0.00	50.42		0.00	9.00%	4.54	9.00%	4.54	0.00	9.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	357.02	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID314356	Clutch Master Cylinder 25.4 Dia.	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086970746	2.00			ZF22	Spares Invoice	May	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	"13,370.50"	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IC359963	LINED SHOE ASSY 410X180	87089900	NOS	"7,865.00"	"6,144.53"	"4,492.88"	0.00	0.00	2.00	0086970746	2.00			ZF22	Spares Invoice	May	2025	2.00	"12,289.06"	"8,985.76"	"8,985.76"	15.00-%	"-1,843.36"	0.00	0.00	0.00	0.00	0.00	"10,445.70"		0.00	14.00%	"1,462.40"	14.00%	"1,462.40"	0.00	"2,924.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	637.50	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IF000331	SLOTTED NUT M20X1.5	73181600	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0086970746	5.00			ZF22	Spares Invoice	May	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	"6,485.50"	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID304886	KIT CLUTCH BOOSTER KIT	87089900	NOS	"3,815.00"	"2,980.47"	"2,179.32"	0.00	0.00	2.00	0086970746	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,960.94"	"4,358.64"	"4,358.64"	15.00-%	-894.14	0.00	0.00	0.00	0.00	0.00	"5,066.80"		0.00	14.00%	709.35	14.00%	709.35	0.00	"1,418.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	"72,062.96"	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	6.00	0086970746	6.00			ZF22	Spares Invoice	May	2025	6.00	"66,234.36"	"48,430.56"	"48,430.56"	15.00-%	"-9,935.15"	0.00	0.00	0.00	0.00	0.00	"56,299.18"		0.00	14.00%	"7,881.89"	14.00%	"7,881.89"	0.00	"15,763.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650561	20-05-2025	ZORD	ZHAW	Divisional Controller Raichur	20-05-2025	0094952565	3783052501253	12:30:38	15:00:11	510.02	Spares Sales Order	0010339990	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA307858	"STOP BOLT , FRONT AXLE, HD"	73181500	NOS	100.00	84.75	63.75	0.00	0.00	6.00	0086970746	6.00			ZF22	Spares Invoice	May	2025	6.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651445	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094952621	3783052501254	15:07:15	15:07:45	"15,011.00"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID363614	EMEGR-VALVE_24V	87089900	NOS	"17,765.00"	"13,878.91"	"10,148.26"	0.00	0.00	1.00	0086970809	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,878.91"	"10,148.26"	"10,148.26"	15.50-%	"-2,151.23"	0.00	0.00	0.00	0.00	0.00	"11,727.24"		0.00	14.00%	"1,641.88"	14.00%	"1,641.88"	0.00	"3,283.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651675	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094952849	3783052501255	15:35:20	15:40:00	"1,823.00"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	2224183971	V-RIBBED BELT	40103110	NOS	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	1.00	0086971088	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,817.80"	"1,367.35"	"1,367.35"	15.00-%	-272.67	0.00	0.00	0.00	0.00	0.00	"1,544.88"		0.00	9.00%	139.06	9.00%	139.06	0.00	278.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	867.01	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086971091	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	"1,032.75"	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002515	SPEEDOMETER ASSY (W/O TRIP METER)	90330000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086971091	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.21		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	"1,411.02"	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	4.00	0086971091	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.78"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	"1,717.01"	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086971091	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00	"1,341.41"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	170.01	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086971091	1.00			ZF22	Spares Invoice	May	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	254.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086971091	10.00			ZF22	Spares Invoice	May	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	"4,356.26"	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID311109	WATER PUMP ASSY	87089900	NOS	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0086971091	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	15.00-%	-600.59	0.00	0.00	0.00	0.00	0.00	"3,403.34"		0.00	14.00%	476.46	14.00%	476.46	0.00	952.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651351	20-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	20-05-2025	0094952854	3783052501256	14:51:56	15:40:38	254.97	Spares Sales Order	0011569666	REGISTERED	29AHEPD8690A1ZE	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID200690	O -RING (DIA 150*3)	40169330	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086971091	10.00			ZF22	Spares Invoice	May	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651503	20-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	20-05-2025	0094952871	3783052501257	15:14:38	15:43:47	"6,162.68"	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	6.00	0086971119	5.00			ZF22	Spares Invoice	May	2025	5.00	"6,144.05"	"5,545.86"	"4,621.55"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00	"5,222.64"		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651503	20-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	20-05-2025	0094952871	3783052501257	15:14:38	15:43:47	"7,446.27"	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0086971119	6.00			ZF22	Spares Invoice	May	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	15.00-%	"-1,113.56"	0.00	0.00	0.00	0.00	0.00	"6,310.43"		0.00	9.00%	567.92	9.00%	567.92	0.00	"1,135.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651503	20-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	20-05-2025	0094952871	3783052501257	15:14:38	15:43:47	"1,224.05"	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0086971119	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.33"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651510	20-05-2025	ZORD	ZHAW	DAMODAR TRADING	20-05-2025	0094952900	3783052501258	15:16:12	15:47:23	"7,701.00"	Spares Sales Order	0011805061	REGISTERED	29AWRPP8825H2ZM	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086971154	6.00			ZF22	Spares Invoice	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	15.00-%	"-1,061.72"	0.00	0.00	0.00	0.00	0.00	"6,016.40"		0.00	14.00%	842.30	14.00%	842.30	0.00	"1,684.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651510	20-05-2025	ZORD	ZHAW	DAMODAR TRADING	20-05-2025	0094952900	3783052501258	15:16:12	15:47:23	909.50	Spares Sales Order	0011805061	REGISTERED	29AWRPP8825H2ZM	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086971154	2.00			ZF22	Spares Invoice	May	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651510	20-05-2025	ZORD	ZHAW	DAMODAR TRADING	20-05-2025	0094952900	3783052501258	15:16:12	15:47:23	"1,411.00"	Spares Sales Order	0011805061	REGISTERED	29AWRPP8825H2ZM	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086971154	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651510	20-05-2025	ZORD	ZHAW	DAMODAR TRADING	20-05-2025	0094952900	3783052501258	15:16:12	15:47:23	"1,113.50"	Spares Sales Order	0011805061	REGISTERED	29AWRPP8825H2ZM	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086971154	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,110.17"	835.07	835.07	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.64		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651928	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094953129	3783052501259	16:10:38	16:15:08	449.40	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0086971396	1.00			ZF22	Spares Invoice	May	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651928	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094953129	3783052501259	16:10:38	16:15:08	"13,020.34"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA344706PR	DOOR ASSY RH (1.8M)	87089900	NOS	"15,500.00"	"12,109.38"	"8,854.38"	0.00	0.00	1.00	0086971396	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,109.38"	"8,854.38"	"8,854.38"	16.00-%	"-1,937.50"	0.00	0.00	0.00	0.00	0.00	"10,172.22"		0.00	14.00%	"1,424.06"	14.00%	"1,424.06"	0.00	"2,848.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651928	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094953129	3783052501259	16:10:38	16:15:08	"1,726.26"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086971396	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.94"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652030	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953235	3783052501260	16:27:15	16:29:44	"8,917.89"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID348948	DRIVE PINION ASSEMBLY	87089900	NOS	"10,800.00"	"8,437.50"	"6,169.50"	0.00	0.00	1.00	0086971532	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,437.50"	"6,169.50"	"6,169.50"	16.00-%	"-1,350.00"	0.00	0.00	-120.49	0.00	0.00	"6,967.13"		0.00	14.00%	975.38	14.00%	975.38	0.00	"1,950.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652030	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953235	3783052501260	16:27:15	16:29:44	"3,373.11"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID304605	SYNCHRO HUB 3/4 TERRA 25	87089900	NOS	"4,085.00"	"3,191.41"	"2,333.56"	0.00	0.00	1.00	0086971532	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,191.41"	"2,333.56"	"2,333.56"	16.00-%	-510.63	0.00	0.00	-45.57	0.00	0.00	"2,635.25"		0.00	14.00%	368.93	14.00%	368.93	0.00	737.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651980	20-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	20-05-2025	0094953328	3783052501261	16:20:29	16:41:18	293.23	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID319762	cushion radiator bkt	40169390	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0086971636	1.00			ZF22	Spares Invoice	May	2025	1.00	292.37	219.92	219.92	15.00-%	-43.86	0.00	0.00	0.00	0.00	0.00	248.49		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651980	20-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	20-05-2025	0094953328	3783052501261	16:20:29	16:41:18	412.23	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0086971636	1.00			ZF22	Spares Invoice	May	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.35		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651980	20-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	20-05-2025	0094953328	3783052501261	16:20:29	16:41:18	"3,735.54"	Spares Sales Order	0011611779	REGISTERED	29CJQPS3229E1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086971636	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00	"2,918.34"		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652247	20-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	20-05-2025	0094953456	3783052501262	16:55:05	16:55:45	"7,493.00"	Spares Sales Order	0011565004	REGISTERED	29ALKPG1351P1ZP	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086971790	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.96"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652292	20-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	20-05-2025	0094953546	3783052501263	17:00:48	17:06:57	"5,235.99"	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	770.00	652.54	490.84	0.00	0.00	8.00	0086971901	8.00			ZF22	Spares Invoice	May	2025	8.00	"5,220.32"	"3,926.72"	"3,926.72"	15.00-%	-783.05	0.00	0.00	0.00	0.00	0.00	"4,437.29"		0.00	9.00%	399.35	9.00%	399.35	0.00	798.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652292	20-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	20-05-2025	0094953546	3783052501263	17:00:48	17:06:57	"2,499.01"	Spares Sales Order	0012389719	REGISTERED	29AAICV9640C1Z1	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	ID380917	JUMPER HARNESS KIT	85443000	NOS	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0086971901	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"	15.00-%	-373.73	0.00	0.00	0.00	0.00	0.00	"2,117.81"		0.00	9.00%	190.60	9.00%	190.60	0.00	381.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"1,647.30"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	16.00-%	-249.37	0.00	0.00	-22.26	0.00	0.00	"1,286.96"		0.00	14.00%	180.17	14.00%	180.17	0.00	360.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	119.74	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	-1.62	0.00	0.00	93.54		0.00	14.00%	13.10	14.00%	13.10	0.00	26.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"2,142.75"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA203458	OIL SEAL-HCV	40169330	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	-31.40	0.00	0.00	"1,815.89"		0.00	9.00%	163.43	9.00%	163.43	0.00	326.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"5,924.54"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	-80.05	0.00	0.00	"4,628.54"		0.00	14.00%	648.00	14.00%	648.00	0.00	"1,296.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"1,015.65"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0086972124	2.00			ZF22	Spares Invoice	May	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	-13.72	0.00	0.00	793.47		0.00	14.00%	111.09	14.00%	111.09	0.00	222.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"2,151.01"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"	16.00-%	-325.63	0.00	0.00	-29.06	0.00	0.00	"1,680.47"		0.00	14.00%	235.27	14.00%	235.27	0.00	470.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	379.87	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	115.00	89.85	65.69	0.00	0.00	4.00	0086972124	4.00			ZF22	Spares Invoice	May	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	-5.13	0.00	0.00	296.77		0.00	14.00%	41.55	14.00%	41.55	0.00	83.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	805.06	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00	628.96		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"2,906.52"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	16.00-%	-477.29	0.00	0.00	-42.60	0.00	0.00	"2,463.16"		0.00	9.00%	221.68	9.00%	221.68	0.00	443.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"1,308.76"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	-19.18	0.00	0.00	"1,109.12"		0.00	9.00%	99.82	9.00%	99.82	0.00	199.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"1,651.33"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	40.00	0086972124	40.00			ZF22	Spares Invoice	May	2025	40.00	"1,694.80"	"1,274.80"	"1,274.80"	16.00-%	-271.17	0.00	0.00	-24.20	0.00	0.00	"1,399.43"		0.00	9.00%	125.95	9.00%	125.95	0.00	251.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	544.99	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	-7.36	0.00	0.00	425.77		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	206.44	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086972124	2.00			ZF22	Spares Invoice	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00	161.28		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	301.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00	235.46		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	838.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00	654.77		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	838.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00	654.77		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	838.11	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00	654.77		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	495.44	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00	387.06		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"1,077.56"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0086972124	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	-15.79	0.00	0.00	913.18		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	478.92	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	-6.47	0.00	0.00	374.16		0.00	14.00%	52.38	14.00%	52.38	0.00	104.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	173.42	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0086972124	2.00			ZF22	Spares Invoice	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00	146.96		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	297.30	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0086972124	6.00			ZF22	Spares Invoice	May	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	-4.02	0.00	0.00	232.26		0.00	14.00%	32.52	14.00%	32.52	0.00	65.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	41.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	25.00	19.53	14.28	0.00	0.00	2.00	0086972124	2.00			ZF22	Spares Invoice	May	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	-0.56	0.00	0.00	32.25		0.00	14.00%	4.52	14.00%	4.52	0.00	9.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"2,402.85"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086972124	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	-32.46	0.00	0.00	"1,877.23"		0.00	14.00%	262.81	14.00%	262.81	0.00	525.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652335	20-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	20-05-2025	0094953733	3783052501264	17:02:59	17:28:36	"9,904.55"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086972124	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	-133.82	0.00	0.00	"7,737.93"		0.00	14.00%	"1,083.31"	14.00%	"1,083.31"	0.00	"2,166.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"1,100.79"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,084.75"	815.95	815.95	14.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	932.87		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	94.61	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	14.00-%	-12.03	0.00	0.00	0.00	0.00	0.00	73.91		0.00	14.00%	10.35	14.00%	10.35	0.00	20.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"3,943.08"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	14.00-%	-501.48	0.00	0.00	0.00	0.00	0.00	"3,080.52"		0.00	14.00%	431.28	14.00%	431.28	0.00	862.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"4,291.36"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	14.00-%	-545.78	0.00	0.00	0.00	0.00	0.00	"3,352.62"		0.00	14.00%	469.37	14.00%	469.37	0.00	938.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"4,067.78"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	14.00-%	-517.34	0.00	0.00	0.00	0.00	0.00	"3,177.94"		0.00	14.00%	444.92	14.00%	444.92	0.00	889.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"8,677.32"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"10,090.00"	"7,882.81"	"5,763.91"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,882.81"	"5,763.91"	"5,763.91"	14.00-%	"-1,103.59"	0.00	0.00	0.00	0.00	0.00	"6,779.14"		0.00	14.00%	949.09	14.00%	949.09	0.00	"1,898.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"2,777.78"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID314399	SHIFT BLOCKER	87088000	NOS	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	14.00-%	-353.28	0.00	0.00	0.00	0.00	0.00	"2,170.14"		0.00	14.00%	303.82	14.00%	303.82	0.00	607.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	804.09	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.19		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652318	20-05-2025	ZORD	ZHAW	VIJAY MOTORS	20-05-2025	0094953787	3783052501265	17:03:08	17:33:39	"1,522.19"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086972173	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.21"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652413	20-05-2025	ZORD	ZHAW	Top Motors	20-05-2025	0094953815	3783052501266	17:10:47	17:36:33	"1,543.05"	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	ID206956	BELLOW AIR CLEANER (40.40)	40169910	NOS	"1,815.00"	"1,538.14"	"1,156.99"	0.00	0.00	1.00	0086972199	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,538.14"	"1,156.99"	"1,156.99"	15.00-%	-230.72	0.00	0.00	0.00	0.00	0.00	"1,307.71"		0.00	9.00%	117.67	9.00%	117.67	0.00	235.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652413	20-05-2025	ZORD	ZHAW	Top Motors	20-05-2025	0094953815	3783052501266	17:10:47	17:36:33	369.81	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0086972199	3.00			ZF22	Spares Invoice	May	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	288.93		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652413	20-05-2025	ZORD	ZHAW	Top Motors	20-05-2025	0094953815	3783052501266	17:10:47	17:36:33	714.14	Spares Sales Order	0010263189	REGISTERED	29AIYPB2852R1ZA	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	ID376054	RADIATOR UPPER HOSE	40091100	NOS	420.00	355.93	267.73	0.00	0.00	2.00	0086972199	2.00			ZF22	Spares Invoice	May	2025	2.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.22		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652694	20-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	20-05-2025	0094953998	3783052501267	17:49:28	17:56:33	"1,513.00"	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	890.00	754.24	567.34	0.00	0.00	2.00	0086972393	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,508.48"	"1,134.68"	"1,134.68"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00	"1,282.20"		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652689	20-05-2025	ZORD	ZHAW	ravi motors belgum	20-05-2025	0094954015	3783052501268	17:48:30	17:58:22	"5,358.00"	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"6,230.00"	"4,867.19"	"3,558.89"	0.00	0.00	1.00	0086972411	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,867.19"	"3,558.89"	"3,558.89"	14.00-%	-681.41	0.00	0.00	0.00	0.00	0.00	"4,185.98"		0.00	14.00%	586.01	14.00%	586.01	0.00	"1,172.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	895.70	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	898.31	675.71	675.71	15.50-%	-139.24	0.00	0.00	0.00	0.00	0.00	759.06		0.00	9.00%	68.32	9.00%	68.32	0.00	136.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	764.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	707.03	516.98	516.98	15.50-%	-109.59	0.00	0.00	0.00	0.00	0.00	597.43		0.00	14.00%	83.64	14.00%	83.64	0.00	167.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	236.61	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	237.29	178.49	178.49	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00	200.51		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	304.19	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0086972499	4.00			ZF22	Spares Invoice	May	2025	4.00	305.08	229.48	229.48	15.50-%	-47.29	0.00	0.00	0.00	0.00	0.00	257.79		0.00	9.00%	23.20	9.00%	23.20	0.00	46.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"2,323.73"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	15.50-%	-361.23	0.00	0.00	0.00	0.00	0.00	"1,969.25"		0.00	9.00%	177.24	9.00%	177.24	0.00	354.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	380.24	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00	322.24		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	363.34	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	364.41	274.11	274.11	15.50-%	-56.48	0.00	0.00	0.00	0.00	0.00	307.92		0.00	9.00%	27.71	9.00%	27.71	0.00	55.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"2,044.88"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.50-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,597.56"		0.00	14.00%	223.66	14.00%	223.66	0.00	447.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"1,977.29"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0086972499	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	15.50-%	-283.36	0.00	0.00	0.00	0.00	0.00	"1,544.75"		0.00	14.00%	216.27	14.00%	216.27	0.00	432.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	371.80	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	343.75	251.35	251.35	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00	290.46		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	764.72	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	808.04	617.99	617.99	15.50-%	-125.25	0.00	0.00	0.00	0.00	0.00	682.78		0.00	6.00%	40.97	6.00%	40.97	0.00	81.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	380.24	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00	322.24		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	215.48	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	199.22	145.67	145.67	15.50-%	-30.88	0.00	0.00	0.00	0.00	0.00	168.34		0.00	14.00%	23.57	14.00%	23.57	0.00	47.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	283.07	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	261.72	191.37	191.37	15.50-%	-40.57	0.00	0.00	0.00	0.00	0.00	221.15		0.00	14.00%	30.96	14.00%	30.96	0.00	61.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	215.48	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	199.22	145.67	145.67	15.50-%	-30.88	0.00	0.00	0.00	0.00	0.00	168.34		0.00	14.00%	23.57	14.00%	23.57	0.00	47.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	367.57	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00	311.49		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	257.73	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	258.47	194.42	194.42	15.50-%	-40.06	0.00	0.00	0.00	0.00	0.00	218.41		0.00	9.00%	19.66	9.00%	19.66	0.00	39.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	726.69	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	671.88	491.28	491.28	15.50-%	-104.14	0.00	0.00	0.00	0.00	0.00	567.73		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	464.74	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00	393.84		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	718.24	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"2,023.75"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00	"1,715.03"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	346.44	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	320.32	234.22	234.22	15.50-%	-49.65	0.00	0.00	0.00	0.00	0.00	270.66		0.00	14.00%	37.89	14.00%	37.89	0.00	75.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	181.67	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00	141.93		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	405.60	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00	343.72		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	181.67	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086972499	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00	141.93		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"2,129.37"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,135.60"	"1,606.40"	"1,606.40"	15.50-%	-331.02	0.00	0.00	0.00	0.00	0.00	"1,804.55"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	612.62	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086972499	5.00			ZF22	Spares Invoice	May	2025	5.00	566.40	414.15	414.15	15.50-%	-87.79	0.00	0.00	0.00	0.00	0.00	478.60		0.00	14.00%	67.01	14.00%	67.01	0.00	134.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	270.40	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	15.50-%	-42.04	0.00	0.00	0.00	0.00	0.00	229.16		0.00	9.00%	20.62	9.00%	20.62	0.00	41.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"1,402.69"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.50-%	-218.05	0.00	0.00	0.00	0.00	0.00	"1,188.71"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"2,763.11"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	15.50-%	-429.54	0.00	0.00	0.00	0.00	0.00	"2,341.61"		0.00	9.00%	210.75	9.00%	210.75	0.00	421.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	219.71	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00	186.19		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	"1,368.88"	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0086972499	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.50-%	-212.80	0.00	0.00	0.00	0.00	0.00	"1,160.06"		0.00	9.00%	104.41	9.00%	104.41	0.00	208.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	659.11	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086972499	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	15.50-%	-102.46	0.00	0.00	0.00	0.00	0.00	558.57		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	346.43	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00	293.59		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652703	20-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	20-05-2025	0094954104	3783052501269	17:49:15	18:06:43	828.10	Spares Sales Order	0010436349	REGISTERED	29BSWPK8515K1ZS	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.26	312.35	0.00	0.00	2.00	0086972499	2.00			ZF22	Spares Invoice	May	2025	2.00	830.52	624.70	624.70	15.50-%	-128.73	0.00	0.00	0.00	0.00	0.00	701.78		0.00	9.00%	63.16	9.00%	63.16	0.00	126.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652779	20-05-2025	ZORD	ZLUB	Arjun Automobile	20-05-2025	0094954242	3783052501270	18:00:08	18:22:58	"12,314.67"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086972628	10.00			ZF22	Spares Invoice	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00	"10,436.21"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018652779	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094954242	3783052501270	18:00:08	18:22:58	"3,310.83"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	2224193473	BELT TENSIONER	84835090	NOS	"3,895.00"	"3,300.85"	"2,482.90"	0.00	0.00	1.00	0086972628	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,300.85"	"2,482.90"	"2,482.90"	15.00-%	-495.13	0.00	0.00	0.00	0.00	0.00	"2,805.81"		0.00	9.00%	252.51	9.00%	252.51	0.00	505.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652779	20-05-2025	ZORD	ZHAW	Arjun Automobile	20-05-2025	0094954242	3783052501270	18:00:08	18:22:58	382.50	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID308687	SPACER DIFF. PINION	73182200	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0086972628	5.00			ZF22	Spares Invoice	May	2025	5.00	381.35	286.85	286.85	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	127.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0086972730	5.00			ZF22	Spares Invoice	May	2025	5.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	127.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0086972730	5.00			ZF22	Spares Invoice	May	2025	5.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	709.72	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00	554.46		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	118.99	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	2.00	0086972730	2.00			ZF22	Spares Invoice	May	2025	2.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.83		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	"1,147.46"	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID348402	DUCT AIR INLET	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00	896.44		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	616.22	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	566.41	414.16	414.16	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.42		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	475.99	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	403.37		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	169.94	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086972730	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.76		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	471.73	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.77		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	263.50	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0086972730	2.00			ZF22	Spares Invoice	May	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00	205.86		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	306.00	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	180.00	140.63	102.83	0.00	0.00	2.00	0086972730	2.00			ZF22	Spares Invoice	May	2025	2.00	281.26	205.66	205.66	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.06		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	255.01	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0086972730	10.00			ZF22	Spares Invoice	May	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.23		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	85.03	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0086972730	5.00			ZF22	Spares Invoice	May	2025	5.00	78.15	57.15	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.43		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	263.49	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	MS603091	HOSE FUEL 8X1000	40091100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00	223.29		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652804	20-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	20-05-2025	0094954343	3783052501271	18:02:42	18:34:37	"2,260.90"	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086972730	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.30"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652987	20-05-2025	ZORD	ZHAW	SM AUTOMOBILES	20-05-2025	0094954404	3783052501272	18:29:38	18:44:54	"1,317.47"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086972794	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.27"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652987	20-05-2025	ZORD	ZHAW	SM AUTOMOBILES	20-05-2025	0094954404	3783052501272	18:29:38	18:44:54	"1,049.77"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086972794	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.63		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652987	20-05-2025	ZORD	ZHAW	SM AUTOMOBILES	20-05-2025	0094954404	3783052501272	18:29:38	18:44:54	"2,409.76"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0086972794	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	0.00	0.00	0.00	"1,882.62"		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653080	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954460	3783052501273	18:57:32	18:58:49	"26,511.59"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0086972865	2.00			ZF22	Spares Invoice	May	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00	"20,712.19"		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653080	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954460	3783052501273	18:57:32	18:58:49	"61,697.41"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	3.00	0086972865	3.00			ZF22	Spares Invoice	May	2025	3.00	"56,707.02"	"41,464.17"	"41,464.17"	15.00-%	"-8,506.05"	0.00	0.00	0.00	0.00	0.00	"48,201.13"		0.00	14.00%	"6,748.14"	14.00%	"6,748.14"	0.00	"13,496.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653050	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094954468	3783052501274	18:48:45	19:00:17	546.01	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0086972868	2.00			ZF22	Spares Invoice	May	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653050	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094954468	3783052501274	18:48:45	19:00:17	"2,142.00"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	5.00	0086972868	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653050	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094954468	3783052501274	18:48:45	19:00:17	"7,643.93"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	5.00	0086972868	5.00			ZF22	Spares Invoice	May	2025	5.00	"7,711.85"	"5,800.85"	"5,800.85"	16.00-%	"-1,233.90"	0.00	0.00	0.00	0.00	0.00	"6,477.89"		0.00	9.00%	583.02	9.00%	583.02	0.00	"1,166.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653050	20-05-2025	ZORD	ZHAW	Lakshmi  Motors	20-05-2025	0094954468	3783052501274	18:48:45	19:00:17	"2,079.06"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	15.00	0086972868	15.00			ZF22	Spares Invoice	May	2025	15.00	"1,933.65"	"1,413.90"	"1,413.90"	16.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,624.26"		0.00	14.00%	227.40	14.00%	227.40	0.00	454.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653103	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954496	3783052501275	19:01:52	19:03:58	"38,632.61"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.56"	"5,192.66"	0.00	0.00	5.00	0086972888	5.00			ZF22	Spares Invoice	May	2025	5.00	"35,507.80"	"25,963.30"	"25,963.30"	15.00-%	"-5,326.17"	0.00	0.00	0.00	0.00	0.00	"30,181.75"		0.00	14.00%	"4,225.43"	14.00%	"4,225.43"	0.00	"8,450.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653103	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954496	3783052501275	19:01:52	19:03:58	"39,758.85"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.59"	"5,344.04"	0.00	0.00	5.00	0086972888	5.00			ZF22	Spares Invoice	May	2025	5.00	"36,542.95"	"26,720.20"	"26,720.20"	15.00-%	"-5,481.44"	0.00	0.00	0.00	0.00	0.00	"31,061.63"		0.00	14.00%	"4,348.61"	14.00%	"4,348.61"	0.00	"8,697.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653103	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954496	3783052501275	19:01:52	19:03:58	"12,010.54"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0086972888	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00	"9,383.24"		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653113	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954506	3783052501276	19:04:35	19:06:55	"39,703.62"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID337521	ASSY OIL COOLER	87089900	NOS	"23,355.00"	"18,246.10"	"13,341.54"	0.00	0.00	2.00	0086972900	2.00			ZF22	Spares Invoice	May	2025	2.00	"36,492.20"	"26,683.08"	"26,683.08"	15.00-%	"-5,473.83"	0.00	0.00	0.00	0.00	0.00	"31,018.48"		0.00	14.00%	"4,342.57"	14.00%	"4,342.57"	0.00	"8,685.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653113	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954506	3783052501276	19:04:35	19:06:55	"27,455.08"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	2.00	0086972900	2.00			ZF22	Spares Invoice	May	2025	2.00	"25,234.38"	"18,451.38"	"18,451.38"	15.00-%	"-3,785.16"	0.00	0.00	0.00	0.00	0.00	"21,449.30"		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653113	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954506	3783052501276	19:04:35	19:06:55	"5,877.76"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	3.00	0086972900	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,860.17"	"4,408.02"	"4,408.02"	15.00-%	-879.03	0.00	0.00	0.00	0.00	0.00	"4,981.16"		0.00	9.00%	448.30	9.00%	448.30	0.00	896.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653113	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954506	3783052501276	19:04:35	19:06:55	"9,052.54"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID324723	SLIP YOKE ASSY	87089900	NOS	"5,325.00"	"4,160.16"	"3,041.91"	0.00	0.00	2.00	0086972900	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,320.32"	"6,083.82"	"6,083.82"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	0.00	"7,072.30"		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"5,414.52"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID302461	HOSE TC OUTLET (8X2 COWL)	40091100	NOS	"3,185.00"	"2,699.16"	"2,030.30"	0.00	0.00	2.00	0086972903	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,398.32"	"4,060.60"	"4,060.60"	15.00-%	-809.75	0.00	0.00	0.00	0.00	0.00	"4,588.58"		0.00	9.00%	412.97	9.00%	412.97	0.00	825.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"6,511.01"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID320116	FLANGE YOKE	87089900	NOS	"3,830.00"	"2,992.19"	"2,187.89"	0.00	0.00	2.00	0086972903	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,984.38"	"4,375.78"	"4,375.78"	15.00-%	-897.66	0.00	0.00	0.00	0.00	0.00	"5,086.73"		0.00	14.00%	712.14	14.00%	712.14	0.00	"1,424.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	204.00	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID309707	HOSE CLAMP SLTB	73269099	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086972903	1.00			ZF22	Spares Invoice	May	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.88		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"6,256.01"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	4.00	0086972903	4.00			ZF22	Spares Invoice	May	2025	4.00	"5,750.00"	"4,204.40"	"4,204.40"	15.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,887.51"		0.00	14.00%	684.25	14.00%	684.25	0.00	"1,368.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"2,065.50"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086972903	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00	"1,750.42"		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"28,526.06"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	8.00	0086972903	8.00			ZF22	Spares Invoice	May	2025	8.00	"28,440.72"	"21,393.04"	"21,393.04"	15.00-%	"-4,266.11"	0.00	0.00	0.00	0.00	0.00	"24,174.64"		0.00	9.00%	"2,175.71"	9.00%	"2,175.71"	0.00	"4,351.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"4,037.47"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	10.00	0086972903	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,025.40"	"3,027.90"	"3,027.90"	15.00-%	-603.81	0.00	0.00	0.00	0.00	0.00	"3,421.59"		0.00	9.00%	307.94	9.00%	307.94	0.00	615.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	"16,872.48"	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	10.00	0086972903	10.00			ZF22	Spares Invoice	May	2025	10.00	"16,822.00"	"12,653.50"	"12,653.50"	15.00-%	"-2,523.30"	0.00	0.00	0.00	0.00	0.00	"14,298.72"		0.00	9.00%	"1,286.88"	9.00%	"1,286.88"	0.00	"2,573.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652174	20-05-2025	ZORD	ZHAW	Divisional Controller Yadagiri	20-05-2025	0094954508	3783052501277	16:45:03	19:08:22	849.95	Spares Sales Order	0010354291	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/ YDG /STR/ AUTO/175			3783	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0086972903	20.00			ZF22	Spares Invoice	May	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.29		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653782	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094955186	3783052501278	10:42:19	10:43:21	"3,761.00"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	MM			3783	ID602421	CM Gear	87089900	NOS	"4,425.00"	"3,457.03"	"2,527.78"	0.00	0.00	1.00	0086973631	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,457.03"	"2,527.78"	"2,527.78"	15.00-%	-518.55	0.00	0.00	0.00	0.00	0.00	"2,938.22"		0.00	14.00%	411.39	14.00%	411.39	0.00	822.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654948	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094956292	3783052501279	13:22:22	13:27:30	"13,217.00"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	MM			3783	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0086974975	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"	15.00-%	"-1,822.27"	0.00	0.00	0.00	0.00	0.00	"10,325.68"		0.00	14.00%	"1,445.66"	14.00%	"1,445.66"	0.00	"2,891.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655170	21-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	21-05-2025	0094956477	3783052501280	14:02:14	14:03:05	"6,099.00"	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086975175	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00	"4,764.90"		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654055	21-05-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	21-05-2025	0094956676	3783052501281	11:22:57	14:32:33	"1,236.86"	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086975412	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.32		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654055	21-05-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	21-05-2025	0094956676	3783052501281	11:22:57	14:32:33	"1,360.14"	Spares Sales Order	0011428071	REGISTERED	29ADPPD1127R1Z2	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	5.00	0086975412	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,152.68"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	123.25	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2221859375	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0086975460	1.00			ZF22	Spares Invoice	May	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00	104.45		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	"1,755.29"	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086975460	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00	"1,371.33"		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	"4,003.58"	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2222222394	PISTON RING KIT	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	3.00	0086975460	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,679.68"	"2,690.58"	"2,690.58"	15.00-%	-551.95	0.00	0.00	0.00	0.00	0.00	"3,127.82"		0.00	14.00%	437.88	14.00%	437.88	0.00	875.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	"3,735.83"	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0086975460	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.00-%	-558.69	0.00	0.00	0.00	0.00	0.00	"3,165.97"		0.00	9.00%	284.93	9.00%	284.93	0.00	569.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	701.28	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2221717476	VALVE COVER GASKET	40169340	NOS	825.00	699.15	525.90	0.00	0.00	1.00	0086975460	1.00			ZF22	Spares Invoice	May	2025	1.00	699.15	525.90	525.90	15.00-%	-104.87	0.00	0.00	0.00	0.00	0.00	594.30		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654975	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956726	3783052501282	13:26:08	14:37:43	675.77	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2221717615	GASKET	40169340	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086975460	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.69		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655434	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094956737	3783052501283	14:38:16	14:38:47	"1,245.00"	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2222222394	PISTON RING KIT	87089900	NOS	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086975471	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.53"	836.88	836.88	15.00-%	-171.68	0.00	0.00	0.00	0.00	0.00	972.60		0.00	14.00%	136.20	14.00%	136.20	0.00	272.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655720	21-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	"1,579.69"	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,504.25"	"1,147.42"	"1,147.42"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.71"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018655720	21-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	"1,579.68"	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,504.24"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.70"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018655720	21-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	"1,210.37"	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,152.56"	892.44	892.44	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	"1,025.73"		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018655720	21-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	692.72	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	636.72	465.57	465.57	15.00-%	-95.51	0.00	0.00	0.00	0.00	0.00	541.18		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655720	21-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	"4,547.29"	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00	"3,552.53"		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655720	21-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	21-05-2025	0094957101	3783052501284	15:16:42	15:22:20	89.25	Spares Sales Order	0011505908	REGISTERED	29BGYPK0190E1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0086975878	1.00			ZF22	Spares Invoice	May	2025	1.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00	75.63		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655996	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094957360	3783052501285	15:52:31	15:55:07	"1,365.00"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IC500954	LEAF 4	73201020	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086976166	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655888	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094957392	3783052501286	15:40:50	15:59:05	"10,816.50"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	84123100	NOS	"12,725.00"	"10,783.90"	"8,111.65"	0.00	0.00	1.00	0086976208	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,783.90"	"8,111.65"	"8,111.65"	15.00-%	"-1,617.59"	0.00	0.00	0.00	0.00	0.00	"9,166.56"		0.00	9.00%	824.97	9.00%	824.97	0.00	"1,649.94"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655888	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094957392	3783052501286	15:40:50	15:59:05	"10,527.50"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IE301261	HARNESS BODY - HCV CABINS	85441190	NOS	"12,385.00"	"10,495.76"	"7,894.91"	0.00	0.00	1.00	0086976208	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,495.76"	"7,894.91"	"7,894.91"	15.00-%	"-1,574.36"	0.00	0.00	0.00	0.00	0.00	"8,921.64"		0.00	9.00%	802.93	9.00%	802.93	0.00	"1,605.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655117	21-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	21-05-2025	0094957410	3783052501287	13:52:25	16:01:07	"72,589.97"	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWKRTC.BGK.STR:AUTO: 750			3783	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	20.00	0086976229	20.00			ZF22	Spares Invoice	May	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00	"61,516.93"		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655117	21-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	21-05-2025	0094957410	3783052501287	13:52:25	16:01:07	"9,350.02"	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWKRTC.BGK.STR:AUTO: 750			3783	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	4.00	0086976229	4.00			ZF22	Spares Invoice	May	2025	4.00	"9,322.04"	"7,012.04"	"7,012.04"	15.00-%	"-1,398.31"	0.00	0.00	0.00	0.00	0.00	"7,923.74"		0.00	9.00%	713.14	9.00%	713.14	0.00	"1,426.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655117	21-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	21-05-2025	0094957410	3783052501287	13:52:25	16:01:07	"1,538.51"	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWKRTC.BGK.STR:AUTO: 750			3783	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	2.00	0086976229	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,616.08"	"1,235.98"	"1,235.98"	15.00-%	-242.41	0.00	0.00	0.00	0.00	0.00	"1,373.67"		0.00	6.00%	82.42	6.00%	82.42	0.00	164.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655117	21-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	21-05-2025	0094957410	3783052501287	13:52:25	16:01:07	"2,201.50"	Spares Sales Order	0010294698	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWKRTC.BGK.STR:AUTO: 750			3783	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	2.00	0086976229	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,023.44"	"1,479.54"	"1,479.54"	15.00-%	-303.52	0.00	0.00	0.00	0.00	0.00	"1,719.92"		0.00	14.00%	240.79	14.00%	240.79	0.00	481.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655334	21-05-2025	ZORD	ZHAW	Divsional Controller Koppal	21-05-2025	0094957439	3783052501288	14:25:06	16:04:37	"2,422.48"	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KPL/STR/AUTO/0246/2025-26			3783	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	5.00	0086976269	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00	"2,052.94"		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655334	21-05-2025	ZORD	ZHAW	Divsional Controller Koppal	21-05-2025	0094957439	3783052501288	14:25:06	16:04:37	"29,970.77"	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KPL/STR/AUTO/0246/2025-26			3783	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	2.00	0086976269	2.00			ZF22	Spares Invoice	May	2025	2.00	"27,546.88"	"20,142.28"	"20,142.28"	15.00-%	"-4,132.03"	0.00	0.00	0.00	0.00	0.00	"23,414.61"		0.00	14.00%	"3,278.08"	14.00%	"3,278.08"	0.00	"6,556.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655334	21-05-2025	ZORD	ZHAW	Divsional Controller Koppal	21-05-2025	0094957439	3783052501288	14:25:06	16:04:37	110.51	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KPL/STR/AUTO/0246/2025-26			3783	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.09	41.43	0.00	0.00	2.00	0086976269	2.00			ZF22	Spares Invoice	May	2025	2.00	110.18	82.86	82.86	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00	93.65		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655334	21-05-2025	ZORD	ZHAW	Divsional Controller Koppal	21-05-2025	0094957439	3783052501288	14:25:06	16:04:37	565.24	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KPL/STR/AUTO/0246/2025-26			3783	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	1.00	0086976269	1.00			ZF22	Spares Invoice	May	2025	1.00	519.53	379.88	379.88	15.00-%	-77.93	0.00	0.00	0.00	0.00	0.00	441.60		0.00	14.00%	61.82	14.00%	61.82	0.00	123.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"47,408.69"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID337487	CARRIER & CAP ASSLY -RR (NG)	87089900	NOS	"55,775.00"	"43,574.22"	"31,861.47"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"43,574.22"	"31,861.47"	"31,861.47"	15.00-%	"-6,536.13"	0.00	0.00	0.00	0.00	0.00	"37,038.03"		0.00	14.00%	"5,185.33"	14.00%	"5,185.33"	0.00	"10,370.66"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"1,232.48"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0086976283	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.48"		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"7,254.74"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IA236881	SPIDER DIFF	87089900	NOS	"8,535.00"	"6,667.97"	"4,875.62"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,667.97"	"4,875.62"	"4,875.62"	15.00-%	"-1,000.20"	0.00	0.00	0.00	0.00	0.00	"5,667.76"		0.00	14.00%	793.49	14.00%	793.49	0.00	"1,586.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"2,762.50"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	15.00-%	-380.86	0.00	0.00	0.00	0.00	0.00	"2,158.20"		0.00	14.00%	302.15	14.00%	302.15	0.00	604.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"1,045.49"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410.00	320.31	234.21	0.00	0.00	3.00	0086976283	3.00			ZF22	Spares Invoice	May	2025	3.00	960.93	702.63	702.63	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.79		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"6,098.73"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	87089900	NOS	"1,025.00"	800.78	585.53	0.00	0.00	7.00	0086976283	7.00			ZF22	Spares Invoice	May	2025	7.00	"5,605.46"	"4,098.71"	"4,098.71"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00	"4,764.63"		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"24,331.22"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IC336701	A FRAME ASSY	87089900	NOS	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	15.00-%	"-3,354.49"	0.00	0.00	0.00	0.00	0.00	"19,008.76"		0.00	14.00%	"2,661.23"	14.00%	"2,661.23"	0.00	"5,322.46"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"15,563.49"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	IA307161	HUB REAR WHEEL HD	87081090	NOS	"18,310.00"	"14,304.69"	"10,459.59"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"14,304.69"	"10,459.59"	"10,459.59"	15.00-%	"-2,145.70"	0.00	0.00	0.00	0.00	0.00	"12,158.97"		0.00	14.00%	"1,702.26"	14.00%	"1,702.26"	0.00	"3,404.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"6,608.74"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"7,775.00"	"6,588.98"	"4,956.23"	0.00	0.00	2.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,588.98"	"9,912.46"	"4,956.23"	15.00-%	-988.35	0.00	0.00	0.00	0.00	0.00	"5,600.62"		0.00	9.00%	504.06	9.00%	504.06	0.00	"1,008.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655653	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957452	3783052501289	15:07:02	16:05:57	"57,425.92"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID360246	"SET CWP, FWD-4.89FDR (NG) -FRONT"	87085000	NOS	"67,560.00"	"52,781.25"	"38,593.65"	0.00	0.00	1.00	0086976283	1.00			ZF22	Spares Invoice	May	2025	1.00	"52,781.25"	"38,593.65"	"38,593.65"	15.00-%	"-7,917.19"	0.00	0.00	0.00	0.00	0.00	"44,863.98"		0.00	14.00%	"6,280.97"	14.00%	"6,280.97"	0.00	"12,561.94"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656088	21-05-2025	ZORD	ZHAW	Divsional Controller Koppal	21-05-2025	0094957461	3783052501290	16:06:24	16:06:51	166.00	Spares Sales Order	0010354292	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	No.KKT/KPL/STR/AUTO/0246/2025-26			3783	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.08	41.43	0.00	0.00	3.00	0086976294	3.00			ZF22	Spares Invoice	May	2025	3.00	165.24	124.29	124.29	15.00-%	-24.79	0.00	0.00	0.00	0.00	0.00	140.72		0.00	9.00%	12.64	9.00%	12.64	0.00	25.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656094	21-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	21-05-2025	0094957470	3783052501291	16:07:07	16:07:28	"6,872.00"	Spares Sales Order	0011293542	REGISTERED	29CCUPB5324A1ZR	"Costs, insurance & freight"	Mohammed Javeed Shaikh	HFR ORDER			3783	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0086976302	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	15.00-%	"-1,027.75"	0.00	0.00	0.00	0.00	0.00	"5,823.70"		0.00	9.00%	524.15	9.00%	524.15	0.00	"1,048.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655294	21-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	21-05-2025	0094957479	3783052501292	14:20:41	16:08:09	"8,619.00"	Spares Sales Order	0010338302	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	"5,070.00"	"3,960.94"	"2,896.24"	0.00	0.00	2.00	0086976307	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,921.88"	"5,792.48"	"5,792.48"	15.00-%	"-1,188.28"	0.00	0.00	0.00	0.00	0.00	"6,733.60"		0.00	14.00%	942.70	14.00%	942.70	0.00	"1,885.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	"16,566.74"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	ID316973	TG CASE	87089900	NOS	"9,745.00"	"7,613.28"	"5,566.83"	0.00	0.00	2.00	0086976400	2.00			ZF22	Spares Invoice	May	2025	2.00	"15,226.56"	"11,133.66"	"11,133.66"	15.00-%	"-2,283.98"	0.00	0.00	0.00	0.00	0.00	"12,942.82"		0.00	14.00%	"1,811.96"	14.00%	"1,811.96"	0.00	"3,623.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	"8,211.13"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	ID317063	OIL PAN ASSY	87081090	NOS	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	2.00	0086976400	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,546.88"	"5,518.28"	"5,518.28"	15.00-%	"-1,132.03"	0.00	0.00	0.00	0.00	0.00	"6,414.97"		0.00	14.00%	898.08	14.00%	898.08	0.00	"1,796.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	"2,830.55"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)	84834000	NOS	"1,665.00"	"1,411.02"	"1,061.37"	0.00	0.00	2.00	0086976400	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,822.04"	"2,122.74"	"2,122.74"	15.00-%	-423.31	0.00	0.00	0.00	0.00	0.00	"2,398.77"		0.00	9.00%	215.89	9.00%	215.89	0.00	431.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	276.23	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	ID318940	BOLT FLANGE (M10x1.5x110x7T)	73181500	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086976400	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	382.45	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	ID307208	BOLT M10x1.5x28	73181500	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086976400	15.00			ZF22	Spares Invoice	May	2025	15.00	381.30	573.60	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.11		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655105	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957563	3783052501293	13:49:47	16:20:01	764.90	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 252			3783	MH000709	BOLT FLANGE (10X1.5X50)  7T	73181500	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086976400	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00	648.22		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655091	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957581	3783052501294	13:48:16	16:21:43	"10,412.00"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	No. NWK/RWH/STR/Assy / 238 /24-25			3783	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	7.00	0086976422	7.00			ZF22	Spares Invoice	May	2025	7.00	"10,381.35"	"7,808.85"	"7,808.85"	15.00-%	"-1,557.20"	0.00	0.00	0.00	0.00	0.00	"8,823.66"		0.00	9.00%	794.17	9.00%	794.17	0.00	"1,588.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"3,952.48"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	"4,650.00"	"3,940.68"	"2,964.18"	0.00	0.00	1.00	0086976478	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,940.68"	"2,964.18"	"2,964.18"	15.00-%	-591.10	0.00	0.00	0.00	0.00	0.00	"3,349.56"		0.00	9.00%	301.46	9.00%	301.46	0.00	602.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"2,817.73"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	"3,315.00"	"2,589.84"	"1,893.69"	0.00	0.00	1.00	0086976478	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,589.84"	"1,893.69"	"1,893.69"	15.00-%	-388.48	0.00	0.00	0.00	0.00	0.00	"2,201.35"		0.00	14.00%	308.19	14.00%	308.19	0.00	616.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"10,289.21"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200659	BODY OIL COOLER	84099941	NOS	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	1.00	0086976478	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,457.03"	"6,914.98"	"6,914.98"	15.00-%	"-1,418.55"	0.00	0.00	0.00	0.00	0.00	"8,038.43"		0.00	14.00%	"1,125.39"	14.00%	"1,125.39"	0.00	"2,250.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"2,754.00"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	15.00-%	-379.69	0.00	0.00	0.00	0.00	0.00	"2,151.56"		0.00	14.00%	301.22	14.00%	301.22	0.00	602.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"10,709.97"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000066	ASSY. OIL PAN	87089900	NOS	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	"9,843.76"	"7,197.76"	"7,197.76"	15.00-%	"-1,476.56"	0.00	0.00	0.00	0.00	0.00	"8,367.15"		0.00	14.00%	"1,171.41"	14.00%	"1,171.41"	0.00	"2,342.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"3,238.50"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,228.82"	"2,428.72"	"2,428.72"	15.00-%	-484.32	0.00	0.00	0.00	0.00	0.00	"2,744.48"		0.00	9.00%	247.01	9.00%	247.01	0.00	494.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"1,198.49"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	705.00	597.46	449.41	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,194.92"	898.82	898.82	15.00-%	-179.24	0.00	0.00	0.00	0.00	0.00	"1,015.67"		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"2,473.49"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.81	554.11	0.00	0.00	3.00	0086976478	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,273.43"	"1,662.33"	"1,662.33"	15.00-%	-341.01	0.00	0.00	0.00	0.00	0.00	"1,932.41"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	127.52	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200720	SPRING OIL FILTER (HCV)	87089900	NOS	75.00	58.60	42.84	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	117.20	85.68	85.68	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.62		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"1,572.49"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	2.00	0086976478	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,445.32"	"1,056.82"	"1,056.82"	15.00-%	-216.80	0.00	0.00	0.00	0.00	0.00	"1,228.51"		0.00	14.00%	171.99	14.00%	171.99	0.00	343.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"2,409.74"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0086976478	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	0.00	0.00	0.00	"1,882.60"		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"4,063.00"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	4.00	0086976478	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,734.40"	"2,730.56"	"2,730.56"	15.00-%	-560.16	0.00	0.00	0.00	0.00	0.00	"3,174.22"		0.00	14.00%	444.39	14.00%	444.39	0.00	888.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	488.72	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID201277	"LIFTING HOOK, REAR - HCV"	87081090	NOS	115.00	89.84	65.69	0.00	0.00	5.00	0086976478	5.00			ZF22	Spares Invoice	May	2025	5.00	449.20	328.45	328.45	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00	381.82		0.00	14.00%	53.45	14.00%	53.45	0.00	106.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"5,078.72"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	5.00	0086976478	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,667.95"	"3,413.20"	"3,413.20"	15.00-%	-700.19	0.00	0.00	0.00	0.00	0.00	"3,967.74"		0.00	14.00%	555.49	14.00%	555.49	0.00	"1,110.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"1,912.51"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0086976478	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,620.77"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	994.47	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID200563	PLATE HANGER	87089900	NOS	195.00	152.34	111.39	0.00	0.00	6.00	0086976478	6.00			ZF22	Spares Invoice	May	2025	6.00	914.04	668.34	668.34	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00	776.93		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654950	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957635	3783052501295	13:22:09	16:28:31	"15,401.96"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /     253			3783	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	6.00	0086976478	6.00			ZF22	Spares Invoice	May	2025	6.00	"14,156.28"	"10,351.08"	"10,351.08"	15.00-%	"-2,123.44"	0.00	0.00	0.00	0.00	0.00	"12,032.76"		0.00	14.00%	"1,684.60"	14.00%	"1,684.60"	0.00	"3,369.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"1,071.01"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	4.00	0086976481	4.00			ZF22	Spares Invoice	May	2025	4.00	984.40	719.76	719.76	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"1,249.52"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	MB175073	CONNECTOR	87089900	NOS	245.00	191.41	139.96	0.00	0.00	6.00	0086976481	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,148.46"	839.76	839.76	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.18		0.00	14.00%	136.67	14.00%	136.67	0.00	273.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	790.49	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	2.00	0086976481	2.00			ZF22	Spares Invoice	May	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.57		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	280.51	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0086976481	2.00			ZF22	Spares Invoice	May	2025	2.00	257.82	377.04	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	510.00	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086976481	4.00			ZF22	Spares Invoice	May	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"4,934.19"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	4.00	0086976481	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,919.49"	"4,933.92"	"3,700.44"	15.00-%	-737.92	0.00	0.00	0.00	0.00	0.00	"4,181.51"		0.00	9.00%	376.34	9.00%	376.34	0.00	752.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"3,276.73"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086976481	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	15.00-%	-451.76	0.00	0.00	0.00	0.00	0.00	"2,559.93"		0.00	14.00%	358.40	14.00%	358.40	0.00	716.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"10,195.63"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086976481	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.31"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"2,107.96"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	4.00	0086976481	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	15.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,786.40"		0.00	9.00%	160.78	9.00%	160.78	0.00	321.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"1,886.98"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0086976481	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.14"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655963	21-05-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	21-05-2025	0094957637	3783052501296	15:49:07	16:28:46	"2,260.98"	Spares Sales Order	0011425057	REGISTERED	29ADDPA7389Q1ZR	"Costs, insurance & freight"	Suresh Kumar K K	HFR ORDER			3783	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086976481	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.38"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656319	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957718	3783052501297	16:36:25	16:38:18	"18,559.73"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	11.00	0086976575	11.00			ZF22	Spares Invoice	May	2025	11.00	"18,504.20"	"13,918.85"	"13,918.85"	15.00-%	"-2,775.63"	0.00	0.00	0.00	0.00	0.00	"15,728.59"		0.00	9.00%	"1,415.57"	9.00%	"1,415.57"	0.00	"2,831.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656319	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957718	3783052501297	16:36:25	16:38:18	"11,730.18"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	60.00	0086976575	60.00			ZF22	Spares Invoice	May	2025	60.00	"10,781.40"	"7,883.40"	"7,883.40"	15.00-%	"-1,617.21"	0.00	0.00	0.00	0.00	0.00	"9,164.20"		0.00	14.00%	"1,282.99"	14.00%	"1,282.99"	0.00	"2,565.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656319	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957718	3783052501297	16:36:25	16:38:18	"64,566.09"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	8.00	0086976575	8.00			ZF22	Spares Invoice	May	2025	8.00	"59,343.76"	"43,392.16"	"43,392.16"	15.00-%	"-8,901.56"	0.00	0.00	0.00	0.00	0.00	"50,442.27"		0.00	14.00%	"7,061.91"	14.00%	"7,061.91"	0.00	"14,123.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656332	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094957736	3783052501298	16:39:15	16:39:45	"1,747.00"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086976591	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00	"1,480.54"		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656342	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957747	3783052501299	16:39:46	16:40:56	"35,700.41"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	240.00	0086976605	240.00			ZF22	Spares Invoice	May	2025	240.00	"32,812.80"	"23,992.80"	"23,992.80"	15.00-%	"-4,921.92"	0.00	0.00	0.00	0.00	0.00	"27,890.97"		0.00	14.00%	"3,904.72"	14.00%	"3,904.72"	0.00	"7,809.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656342	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957747	3783052501299	16:39:46	16:40:56	"29,044.57"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	6.00	0086976605	6.00			ZF22	Spares Invoice	May	2025	6.00	"26,695.32"	"19,519.62"	"19,519.62"	15.00-%	"-4,004.30"	0.00	0.00	0.00	0.00	0.00	"22,691.09"		0.00	14.00%	"3,176.74"	14.00%	"3,176.74"	0.00	"6,353.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656342	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957747	3783052501299	16:39:46	16:40:56	"6,885.02"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	20.00	0086976605	20.00			ZF22	Spares Invoice	May	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	15.00-%	"-1,029.66"	0.00	0.00	0.00	0.00	0.00	"5,834.76"		0.00	9.00%	525.13	9.00%	525.13	0.00	"1,050.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"3,633.74"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	9.00	0086976622	9.00			ZF22	Spares Invoice	May	2025	9.00	"3,622.86"	"2,725.11"	"2,725.11"	15.00-%	-543.43	0.00	0.00	0.00	0.00	0.00	"3,079.44"		0.00	9.00%	277.15	9.00%	277.15	0.00	554.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	212.48	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	MS476137	WOODRUFF KEY (7X22)	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086976622	10.00			ZF22	Spares Invoice	May	2025	10.00	195.30	142.80	142.80	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"40,162.71"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	10.00	0086976622	10.00			ZF22	Spares Invoice	May	2025	10.00	"36,914.10"	"26,991.60"	"26,991.60"	15.00-%	"-5,537.12"	0.00	0.00	0.00	0.00	0.00	"31,377.15"		0.00	14.00%	"4,392.78"	14.00%	"4,392.78"	0.00	"8,785.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"4,526.20"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	15.00	0086976622	15.00			ZF22	Spares Invoice	May	2025	15.00	"4,160.10"	"3,041.85"	"3,041.85"	15.00-%	-624.02	0.00	0.00	0.00	0.00	0.00	"3,536.10"		0.00	14.00%	495.05	14.00%	495.05	0.00	990.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"3,485.04"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	20.00	0086976622	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00	"2,953.42"		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"1,232.48"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ME011618	PIN DOWEL	87089900	NOS	145.00	113.28	82.83	0.00	0.00	10.00	0086976622	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,132.80"	828.30	828.30	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00	962.88		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"4,249.94"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	20.00	0086976622	20.00			ZF22	Spares Invoice	May	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	15.00-%	-635.58	0.00	0.00	0.00	0.00	0.00	"3,601.64"		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"3,825.00"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	20.00	0086976622	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,515.60"	"2,570.60"	"2,570.60"	15.00-%	-527.34	0.00	0.00	0.00	0.00	0.00	"2,988.28"		0.00	14.00%	418.36	14.00%	418.36	0.00	836.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"19,125.17"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	60.00	0086976622	60.00			ZF22	Spares Invoice	May	2025	60.00	"17,578.20"	"12,853.20"	"12,853.20"	15.00-%	"-2,636.73"	0.00	0.00	0.00	0.00	0.00	"14,941.55"		0.00	14.00%	"2,091.81"	14.00%	"2,091.81"	0.00	"4,183.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"6,187.88"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	56.00	0086976622	56.00			ZF22	Spares Invoice	May	2025	56.00	"5,687.36"	"4,158.56"	"4,158.56"	15.00-%	-853.10	0.00	0.00	0.00	0.00	0.00	"4,834.28"		0.00	14.00%	676.80	14.00%	676.80	0.00	"1,353.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"8,755.01"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	20.00	0086976622	20.00			ZF22	Spares Invoice	May	2025	20.00	"8,728.80"	"6,565.80"	"6,565.80"	15.00-%	"-1,309.32"	0.00	0.00	0.00	0.00	0.00	"7,419.51"		0.00	9.00%	667.75	9.00%	667.75	0.00	"1,335.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	254.86	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086976622	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654957	21-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	21-05-2025	0094957761	3783052501300	13:23:48	16:42:15	"2,337.49"	Spares Sales Order	0010500169	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	NWK/RWH/STR/Assy /253			3783	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	50.00	0086976622	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00	"1,980.93"		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"10,293.43"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	ID332413	KIT GASKET -E694 O/H UPPER	87089900	NOS	"12,110.00"	"9,460.94"	"6,917.84"	0.00	0.00	1.00	0086976651	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,460.94"	"6,917.84"	"6,917.84"	15.00-%	"-1,419.14"	0.00	0.00	0.00	0.00	0.00	"8,041.73"		0.00	14.00%	"1,125.85"	14.00%	"1,125.85"	0.00	"2,251.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	994.48	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0086976651	2.00			ZF22	Spares Invoice	May	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00	776.94		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"1,721.23"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	ID304159	PUSH ROD	87089900	NOS	675.00	527.34	385.59	0.00	0.00	3.00	0086976651	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	15.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,344.71"		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"3,391.46"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	7.00	0086976651	6.00			ZF22	Spares Invoice	May	2025	6.00	"3,117.18"	"2,659.16"	"2,279.28"	15.00-%	-467.58	0.00	0.00	0.00	0.00	0.00	"2,649.58"		0.00	14.00%	370.94	14.00%	370.94	0.00	741.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"16,829.94"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	10.00	0086976651	10.00			ZF22	Spares Invoice	May	2025	10.00	"15,468.80"	"11,310.80"	"11,310.80"	15.00-%	"-2,320.32"	0.00	0.00	0.00	0.00	0.00	"13,148.36"		0.00	14.00%	"1,840.79"	14.00%	"1,840.79"	0.00	"3,681.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"13,463.94"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	8.00	0086976651	8.00			ZF22	Spares Invoice	May	2025	8.00	"12,375.04"	"9,048.64"	"9,048.64"	15.00-%	"-1,856.26"	0.00	0.00	0.00	0.00	0.00	"10,518.68"		0.00	14.00%	"1,472.63"	14.00%	"1,472.63"	0.00	"2,945.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	743.70	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	35.00	29.66	22.31	0.00	0.00	50.00	0086976651	25.00			ZF22	Spares Invoice	May	2025	25.00	741.50	"1,115.50"	557.75	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.26		0.00	9.00%	56.72	9.00%	56.72	0.00	113.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655276	21-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	21-05-2025	0094957798	3783052501301	14:14:49	16:46:05	"2,124.82"	Spares Sales Order	0010339952	REGISTERED	29AAAAN6262E1ZL	"Costs, insurance & freight"	Manjunath K  Pachange	KKRT / KLB-2 / STR /181/ 2025-26			3783	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	50.00	0086976651	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,118.50"	"1,593.50"	"1,593.50"	15.00-%	-317.78	0.00	0.00	0.00	0.00	0.00	"1,800.70"		0.00	9.00%	162.06	9.00%	162.06	0.00	324.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	"8,389.19"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	87089900	NOS	"10,160.00"	"7,937.50"	"5,803.90"	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,937.50"	"5,803.90"	"5,803.90"	16.00-%	"-1,270.00"	0.00	0.00	-113.35	0.00	0.00	"6,554.03"		0.00	14.00%	917.58	14.00%	917.58	0.00	"1,835.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	169.27	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID200332	"ID200332,GASKET REVERSE GEAR COVER"	68129922	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	-2.48	0.00	0.00	143.45		0.00	9.00%	12.91	9.00%	12.91	0.00	25.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	371.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00	314.88		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	507.81	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	-7.44	0.00	0.00	430.35		0.00	9.00%	38.73	9.00%	38.73	0.00	77.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	"7,427.26"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	-100.35	0.00	0.00	"5,802.52"		0.00	14.00%	812.37	14.00%	812.37	0.00	"1,624.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	"2,250.05"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID314040	SPIDER-DIFF	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	-30.40	0.00	0.00	"1,757.85"		0.00	14.00%	246.10	14.00%	246.10	0.00	492.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	"2,365.67"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID315390	JOINT PROP SHAFT	87089900	NOS	"2,865.00"	"2,238.28"	"1,636.63"	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,238.28"	"1,636.63"	"1,636.63"	16.00-%	-358.12	0.00	0.00	-31.96	0.00	0.00	"1,848.17"		0.00	14.00%	258.75	14.00%	258.75	0.00	517.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656134	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094957952	3783052501302	16:13:37	17:00:39	937.19	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0086976842	1.00			ZF22	Spares Invoice	May	2025	1.00	886.72	648.37	648.37	16.00-%	-141.88	0.00	0.00	-12.66	0.00	0.00	732.17		0.00	14.00%	102.51	14.00%	102.51	0.00	205.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656459	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094958037	3783052501303	16:51:01	17:10:05	"1,079.36"	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2221817173	INSERT	84212900	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0086976932	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,076.27"	809.57	809.57	15.00-%	-161.44	0.00	0.00	0.00	0.00	0.00	914.70		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656459	21-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	21-05-2025	0094958037	3783052501303	16:51:01	17:10:05	947.64	Spares Sales Order	0011657845	REGISTERED	29BCLPK0779A1ZJ	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	2222662533	INSERT	87089900	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086976932	1.00			ZF22	Spares Invoice	May	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00	740.32		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	348.32	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA330006	Serviceable Horn Pad	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0086976977	1.00			ZF22	Spares Invoice	May	2025	1.00	316.41	231.36	231.36	14.00-%	-44.30	0.00	0.00	0.00	0.00	0.00	272.12		0.00	14.00%	38.10	14.00%	38.10	0.00	76.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	623.53	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA302644	PANEL CENTER	87089900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086976977	1.00			ZF22	Spares Invoice	May	2025	1.00	566.41	414.16	414.16	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.13		0.00	14.00%	68.20	14.00%	68.20	0.00	136.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	"1,986.67"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0086976977	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	14.00-%	-274.07	0.00	0.00	0.00	0.00	0.00	"1,683.63"		0.00	9.00%	151.52	9.00%	151.52	0.00	303.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	739.62	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0086976977	1.00			ZF22	Spares Invoice	May	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.84		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	731.01	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086976977	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656406	21-05-2025	ZORD	ZHAW	VIJAY MOTORS	21-05-2025	0094958078	3783052501304	16:46:37	17:14:47	"4,725.85"	Spares Sales Order	0012343268	REGISTERED	29AJVPH6352A1Z1	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	"5,495.00"	"4,292.97"	"3,139.02"	0.00	0.00	1.00	0086976977	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,292.97"	"3,139.02"	"3,139.02"	14.00-%	-601.02	0.00	0.00	0.00	0.00	0.00	"3,692.11"		0.00	14.00%	516.87	14.00%	516.87	0.00	"1,033.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"2,176.01"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IC300898	RETURN PIPE ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,700.01"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	221.00	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA218854	BOLT  EYE JOINT 16X1.5	87089900	NOS	260.00	203.13	148.53	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	203.13	148.53	148.53	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	172.66		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	289.01	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA218853	"ELBOW,GEAR P/S M16-22"	87089900	NOS	340.00	265.63	194.23	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	265.63	194.23	194.23	15.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	225.79		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"10,574.04"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	15.00-%	"-1,457.81"	0.00	0.00	0.00	0.00	0.00	"8,260.98"		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"2,313.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	786.26	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00	614.26		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"1,695.77"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	0.00	"1,437.09"		0.00	9.00%	129.34	9.00%	129.34	0.00	258.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"3,417.01"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	15.00-%	-511.02	0.00	0.00	0.00	0.00	0.00	"2,895.77"		0.00	9.00%	260.62	9.00%	260.62	0.00	521.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"1,100.74"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	2.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,011.72"	"1,479.54"	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00	859.96		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"1,355.74"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.00-%	-202.75	0.00	0.00	0.00	0.00	0.00	"1,148.94"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	63.74	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	MF140266	BOLT FLANGE (10X1.25X40)  7	73181500	NOS	15.00	12.71	9.56	0.00	0.00	2.00	0086977117	5.00			ZF22	Spares Invoice	May	2025	5.00	63.55	19.12	47.80	15.00-%	-9.53	0.00	0.00	0.00	0.00	0.00	54.02		0.00	9.00%	4.86	9.00%	4.86	0.00	9.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"6,375.08"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0086977117	100.00			ZF22	Spares Invoice	May	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00	"5,402.62"		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656360	21-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	21-05-2025	0094958207	3783052501305	16:41:23	17:27:32	"25,899.60"	Spares Sales Order	0010295391	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	2.00	0086977117	1.00			ZF22	Spares Invoice	May	2025	1.00	"23,804.69"	"34,811.98"	"17,405.99"	15.00-%	"-3,570.70"	0.00	0.00	0.00	0.00	0.00	"20,234.08"		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656609	21-05-2025	ZORD	ZHAW	ravi motors belgum	21-05-2025	0094958257	3783052501306	17:08:48	17:33:25	245.11	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA210381	"WASHER, CASTLE NUT (HCV)"	73182200	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086977182	1.00			ZF22	Spares Invoice	May	2025	1.00	241.53	181.68	181.68	14.00-%	-33.81	0.00	0.00	0.00	0.00	0.00	207.73		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656609	21-05-2025	ZORD	ZHAW	ravi motors belgum	21-05-2025	0094958257	3783052501306	17:08:48	17:33:25	"1,148.12"	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA334064	"SPACER, BEARING FRONT"	87081090	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086977182	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,042.97"	762.62	762.62	14.00-%	-146.02	0.00	0.00	0.00	0.00	0.00	896.98		0.00	14.00%	125.57	14.00%	125.57	0.00	251.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656609	21-05-2025	ZORD	ZHAW	ravi motors belgum	21-05-2025	0094958257	3783052501306	17:08:48	17:33:25	"15,046.06"	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA335010	"HUB, FRONT MAV"	87081090	NOS	"17,495.00"	"13,667.97"	"9,994.02"	0.00	0.00	1.00	0086977182	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,667.97"	"9,994.02"	"9,994.02"	14.00-%	"-1,913.52"	0.00	0.00	0.00	0.00	0.00	"11,754.82"		0.00	14.00%	"1,645.62"	14.00%	"1,645.62"	0.00	"3,291.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656609	21-05-2025	ZORD	ZHAW	ravi motors belgum	21-05-2025	0094958257	3783052501306	17:08:48	17:33:25	425.71	Spares Sales Order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	495.00	419.49	315.54	0.00	0.00	1.00	0086977182	1.00			ZF22	Spares Invoice	May	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.77		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	327.24	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID328619	CLUTCH TUBE FRONT	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086977203	1.00			ZF22	Spares Invoice	May	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00	255.66		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"15,112.96"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	2.00	0086977203	2.00			ZF22	Spares Invoice	May	2025	2.00	"15,067.80"	"11,334.00"	"11,334.00"	15.00-%	"-2,260.17"	0.00	0.00	0.00	0.00	0.00	"12,807.58"		0.00	9.00%	"1,152.69"	9.00%	"1,152.69"	0.00	"2,305.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"13,255.70"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0086977203	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00	"10,356.00"		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"8,669.99"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0086977203	10.00			ZF22	Spares Invoice	May	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00	"7,347.45"		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"5,397.49"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	5.00	0086977203	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,960.95"	"3,627.45"	"3,627.45"	15.00-%	-744.14	0.00	0.00	0.00	0.00	0.00	"4,216.79"		0.00	14.00%	590.35	14.00%	590.35	0.00	"1,180.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"1,139.01"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086977203	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.85		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"2,124.83"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	50.00	0086977203	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,118.50"	"1,593.50"	"1,593.50"	15.00-%	-317.78	0.00	0.00	0.00	0.00	0.00	"1,800.71"		0.00	9.00%	162.06	9.00%	162.06	0.00	324.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656387	21-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	21-05-2025	0094958279	3783052501307	16:44:16	17:35:07	"1,695.78"	Spares Sales Order	0010295303	REGISTERED	29AAATN5043Q6ZV	"Costs, insurance & freight"	Manjunath K  Pachange	SPARES PO			3783	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	285.00	222.66	162.81	0.00	0.00	10.00	0086977203	7.00			ZF22	Spares Invoice	May	2025	7.00	"1,558.62"	"1,628.10"	"1,139.67"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.82"		0.00	14.00%	185.48	14.00%	185.48	0.00	370.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656657	21-05-2025	ZORD	ZHAW	Quality Auto Center	21-05-2025	0094958333	3783052501308	17:16:17	17:42:14	"14,024.89"	Spares Sales Order	0011501278	REGISTERED	29AYVPS8934J1Z5	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IC512232	BRAKE DRUM	87089900	NOS	"16,500.00"	"12,890.63"	"9,425.63"	0.00	0.00	1.00	0086977280	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,890.63"	"9,425.63"	"9,425.63"	15.00-%	"-1,933.59"	0.00	0.00	0.00	0.00	0.00	"10,956.91"		0.00	14.00%	"1,533.99"	14.00%	"1,533.99"	0.00	"3,067.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656657	21-05-2025	ZORD	ZHAW	Quality Auto Center	21-05-2025	0094958333	3783052501308	17:16:17	17:42:14	"16,417.58"	Spares Sales Order	0011501278	REGISTERED	29AYVPS8934J1Z5	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA304681	REAR WHEEL HUB - 6X2 (ABS)	87081090	NOS	"19,315.00"	"15,089.84"	"11,033.69"	0.00	0.00	1.00	0086977280	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,089.84"	"11,033.69"	"11,033.69"	15.00-%	"-2,263.48"	0.00	0.00	0.00	0.00	0.00	"12,826.20"		0.00	14.00%	"1,795.69"	14.00%	"1,795.69"	0.00	"3,591.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656657	21-05-2025	ZORD	ZHAW	Quality Auto Center	21-05-2025	0094958333	3783052501308	17:16:17	17:42:14	365.52	Spares Sales Order	0011501278	REGISTERED	29AYVPS8934J1Z5	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0086977280	2.00			ZF22	Spares Invoice	May	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656657	21-05-2025	ZORD	ZHAW	Quality Auto Center	21-05-2025	0094958333	3783052501308	17:16:17	17:42:14	408.00	Spares Sales Order	0011501278	REGISTERED	29AYVPS8934J1Z5	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086977280	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656657	21-05-2025	ZORD	ZHAW	Quality Auto Center	21-05-2025	0094958333	3783052501308	17:16:17	17:42:14	"2,720.01"	Spares Sales Order	0011501278	REGISTERED	29AYVPS8934J1Z5	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0086977280	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	15.00-%	-406.79	0.00	0.00	0.00	0.00	0.00	"2,305.09"		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"2,307.89"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,781.69"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	16.00-%	-378.98	0.00	0.00	-33.82	0.00	0.00	"1,955.83"		0.00	9.00%	176.03	9.00%	176.03	0.00	352.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"2,316.14"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	-31.29	0.00	0.00	"1,809.48"		0.00	14.00%	253.33	14.00%	253.33	0.00	506.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	739.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	758.47	570.52	570.52	16.00-%	-121.36	0.00	0.00	-10.83	0.00	0.00	626.28		0.00	9.00%	56.37	9.00%	56.37	0.00	112.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"6,535.57"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	-95.78	0.00	0.00	"5,538.61"		0.00	9.00%	498.48	9.00%	498.48	0.00	996.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"1,061.04"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	-14.34	0.00	0.00	828.94		0.00	14.00%	116.05	14.00%	116.05	0.00	232.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	780.29	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00	661.27		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	301.38	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00	235.46		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"1,378.95"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0086977478	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	-18.63	0.00	0.00	"1,077.31"		0.00	14.00%	150.82	14.00%	150.82	0.00	301.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"3,092.31"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	16.00-%	-468.12	0.00	0.00	-41.78	0.00	0.00	"2,415.87"		0.00	14.00%	338.22	14.00%	338.22	0.00	676.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	499.56	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00	423.36		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	202.31	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00	158.05		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	656.45	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	16.00-%	-107.80	0.00	0.00	-9.62	0.00	0.00	556.31		0.00	9.00%	50.07	9.00%	50.07	0.00	100.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	511.95	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0086977478	2.00			ZF22	Spares Invoice	May	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	-7.50	0.00	0.00	433.85		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	829.84	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0086977478	3.00			ZF22	Spares Invoice	May	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	-11.21	0.00	0.00	648.32		0.00	14.00%	90.76	14.00%	90.76	0.00	181.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	528.46	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0086977478	4.00			ZF22	Spares Invoice	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	-7.74	0.00	0.00	447.84		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	974.36	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0086977478	2.00			ZF22	Spares Invoice	May	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	-13.16	0.00	0.00	761.22		0.00	14.00%	106.57	14.00%	106.57	0.00	213.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	82.59	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0086977478	5.00			ZF22	Spares Invoice	May	2025	5.00	78.15	57.15	57.15	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00	64.53		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	701.87	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086977478	2.00			ZF22	Spares Invoice	May	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	-9.48	0.00	0.00	548.33		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	289.02	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	5.00	0086977478	5.00			ZF22	Spares Invoice	May	2025	5.00	273.45	199.95	199.95	16.00-%	-43.75	0.00	0.00	-3.90	0.00	0.00	225.80		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"1,977.58"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	-28.98	0.00	0.00	"1,675.92"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"43,519.39"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	87089900	NOS	"52,705.00"	"41,175.78"	"30,107.73"	0.00	0.00	1.00	0086977478	1.00			ZF22	Spares Invoice	May	2025	1.00	"41,175.78"	"30,107.73"	"30,107.73"	16.00-%	"-6,588.12"	0.00	0.00	-587.99	0.00	0.00	"33,999.49"		0.00	14.00%	"4,759.95"	14.00%	"4,759.95"	0.00	"9,519.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656773	21-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	21-05-2025	0094958504	3783052501309	17:28:57	18:02:01	"1,478.03"	Spares Sales Order	0010263216	REGISTERED	29AACFM9875B1ZZ	"Costs, insurance & freight"	Suresh Kumar K K	SPARE PO.			3783	IA303843	BADGING TERRA 16 HDR	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0086977478	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	-19.97	0.00	0.00	"1,154.71"		0.00	14.00%	161.66	14.00%	161.66	0.00	323.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	"3,641.48"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA205016	BRACKET REAR M/CD. (HCV)	87088000	NOS	"4,335.00"	"3,386.72"	"2,476.37"	0.00	0.00	1.00	0086977559	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,386.72"	"2,476.37"	"2,476.37"	16.00-%	-541.88	0.00	0.00	0.00	0.00	0.00	"2,844.92"		0.00	14.00%	398.28	14.00%	398.28	0.00	796.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	"4,561.30"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0086977559	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.54"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	"5,874.91"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA343088CB	FRONT PANEL ASSY 1.8M_COFFEE BROWN	87089900	NOS	"6,685.00"	"5,222.66"	"4,487.31"	0.00	0.00	1.00	0086977559	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,222.66"	"4,487.31"	"4,487.31"	12.12-%	-632.99	0.00	0.00	0.00	0.00	0.00	"4,589.81"		0.00	14.00%	642.55	14.00%	642.55	0.00	"1,285.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	67.22	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB378493	PLATE	87089900	NOS	20.00	15.63	11.43	0.00	0.00	4.00	0086977559	4.00			ZF22	Spares Invoice	May	2025	4.00	62.52	45.72	45.72	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.52		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	588.05	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB560601	BKT OUTSIDE MIRROR RIGHT	87089900	NOS	140.00	109.38	79.98	0.00	0.00	5.00	0086977559	5.00			ZF22	Spares Invoice	May	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.41		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	588.05	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB560600	BKT OUTSIDE MIRROR	87089900	NOS	140.00	109.38	79.98	0.00	0.00	5.00	0086977559	5.00			ZF22	Spares Invoice	May	2025	5.00	546.90	399.90	399.90	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.41		0.00	14.00%	64.32	14.00%	64.32	0.00	128.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656762	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958585	3783052501310	17:18:43	18:10:34	188.99	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	3.00	0086977559	3.00			ZF22	Spares Invoice	May	2025	3.00	175.77	128.52	128.52	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.65		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	548.23	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0086977596	1.00			ZF22	Spares Invoice	May	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.31		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	"5,112.66"	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	3.00	0086977596	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	15.00-%	-704.88	0.00	0.00	0.00	0.00	0.00	"3,994.24"		0.00	14.00%	559.21	14.00%	559.21	0.00	"1,118.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	"2,698.71"	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IA338934	TIE ROD ASSY LD	87082900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086977596	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	0.00	0.00	0.00	"2,108.35"		0.00	14.00%	295.18	14.00%	295.18	0.00	590.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	"3,276.71"	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086977596	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	15.00-%	-451.76	0.00	0.00	0.00	0.00	0.00	"2,559.91"		0.00	14.00%	358.40	14.00%	358.40	0.00	716.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	"2,464.96"	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086977596	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00	"2,088.94"		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656770	21-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	21-05-2025	0094958625	3783052501311	17:28:55	18:14:21	556.73	Spares Sales Order	0011643289	REGISTERED	29AAKCB1006E1Z3	"Costs, insurance & freight"	Umesh Malladad	SPARES PO			3783	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0086977596	1.00			ZF22	Spares Invoice	May	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00	434.95		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657089	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094958732	3783052501312	18:12:29	18:29:52	"3,157.74"	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086977713	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	15.00-%	-435.35	0.00	0.00	0.00	0.00	0.00	"2,466.98"		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657089	21-05-2025	ZORD	ZHAW	Arjun Automobile	21-05-2025	0094958732	3783052501312	18:12:29	18:29:52	803.26	Spares Sales Order	0011380144	REGISTERED	29ABSFA4560E1Z7	"Costs, insurance & freight"	Manjunath K  Pachange	SPARE PO.			3783	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086977713	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	"1,625.34"	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	6.00	0086977806	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.80"		0.00	14.00%	177.77	14.00%	177.77	0.00	355.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	438.60	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	398.44	291.34	291.34	14.00-%	-55.78	0.00	0.00	0.00	0.00	0.00	342.66		0.00	14.00%	47.97	14.00%	47.97	0.00	95.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	421.41	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.23		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	249.40	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	240.82	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.08		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	154.79	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	30.00	25.42	19.12	0.00	0.00	6.00	0086977806	6.00			ZF22	Spares Invoice	May	2025	6.00	152.52	114.72	114.72	14.00-%	-21.35	0.00	0.00	0.00	0.00	0.00	131.17		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	"1,440.52"	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0086977806	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.40"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	722.39	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0086977806	4.00			ZF22	Spares Invoice	May	2025	4.00	656.24	479.84	479.84	14.00-%	-91.87	0.00	0.00	0.00	0.00	0.00	564.37		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	223.60	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	65.00	50.78	37.13	0.00	0.00	4.00	0086977806	4.00			ZF22	Spares Invoice	May	2025	4.00	203.12	148.52	148.52	14.00-%	-28.44	0.00	0.00	0.00	0.00	0.00	174.68		0.00	14.00%	24.46	14.00%	24.46	0.00	48.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	"1,096.50"	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086977806	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	14.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	856.64		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	344.00	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	644.98	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	3.00	0086977806	3.00			ZF22	Spares Invoice	May	2025	3.00	635.58	478.08	478.08	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.60		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	387.01	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	3.00	0086977806	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	860.58	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	516.01	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.29		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	215.00	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00	182.20		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	206.40	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	203.40	152.98	152.98	14.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	176.30	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086977806	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	14.00-%	-22.42	0.00	0.00	0.00	0.00	0.00	137.74		0.00	14.00%	19.28	14.00%	19.28	0.00	38.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	516.03	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086977806	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	576.20	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086977806	2.00			ZF22	Spares Invoice	May	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.16		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657076	21-05-2025	ZORD	ZHAW	Mithra Distributors	21-05-2025	0094958824	3783052501313	18:09:35	18:43:38	554.70	Spares Sales Order	0010263215	REGISTERED	29ABAFM6092M1ZP	"Costs, insurance & freight"	Umesh Malladad	HFR ORDER			3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0086977806	3.00			ZF22	Spares Invoice	May	2025	3.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"5,221.89"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0086977871	20.00			ZF22	Spares Invoice	May	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	-929.79	0.00	0.00	0.00	"4,425.33"		0.00	9.00%	398.28	9.00%	398.28	0.00	796.56	0.00	1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"2,610.93"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0086977871	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	11.00-%	-330.94	0.00	-464.90	0.00	0.00	0.00	"2,212.65"		0.00	9.00%	199.14	9.00%	199.14	0.00	398.28	0.00	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"4,001.01"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086977871	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	-712.41	0.00	0.00	0.00	"3,390.69"		0.00	9.00%	305.16	9.00%	305.16	0.00	610.32	0.00	4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"5,221.89"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086977871	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	11.00-%	-661.87	0.00	-929.79	0.00	0.00	0.00	"4,425.33"		0.00	9.00%	398.28	9.00%	398.28	0.00	796.56	0.00	5.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"25,848.33"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	9.00	0086977871	9.00			ZF22	Spares Invoice	May	2025	9.00	"29,784.15"	"22,403.43"	"22,403.43"	11.00-%	"-3,276.26"	0.00	"-4,602.47"	0.00	0.00	0.00	"21,905.35"		0.00	9.00%	"1,971.49"	9.00%	"1,971.49"	0.00	"3,942.98"	0.00	11.000		0.00	99.00	99.000	PAC	PAC	PAK		
1018656313	21-05-2025	ZORD	ZLUB	SM AUTOMOBILES	21-05-2025	0094958889	3783052501314	16:34:35	18:57:51	"6,714.95"	Spares Sales Order	0012508733	REGISTERED	29APTPJ7967B1Z8	"Costs, insurance & freight"	Umesh Malladad	LUBE P O			3783	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086977871	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	"-1,195.64"	0.00	0.00	0.00	"5,690.63"		0.00	9.00%	512.16	9.00%	512.16	0.00	"1,024.32"	0.00	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	807.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	395.27	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	394.08	296.43	296.43	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.97		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	433.50	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.38		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,670.26"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.90"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	267.76	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00	209.18		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	174.26	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"4,832.36"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA236712	LEVER COMPLETE CHANGE (TERRA 16)	87081090	NOS	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	15.00-%	-666.21	0.00	0.00	0.00	0.00	0.00	"3,775.30"		0.00	14.00%	528.53	14.00%	528.53	0.00	"1,057.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	492.99	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0086977879	4.00			ZF22	Spares Invoice	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.15		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	658.73	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086977879	5.00			ZF22	Spares Invoice	May	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.63		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	344.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	369.74	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	288.86		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,381.25"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ME601825	FLANGE COMPANION	87089900	NOS	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,269.53"	928.28	928.28	15.00-%	-190.43	0.00	0.00	0.00	0.00	0.00	"1,079.11"		0.00	14.00%	151.07	14.00%	151.07	0.00	302.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,003.01"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	803.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.73		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,224.02"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0086977879	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.30"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"2,992.01"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,535.61"		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,453.51"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.79"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,190.03"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0086977879	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	892.51	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.37		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,309.02"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA219615	BAND AIR TANK	87081090	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.68"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"3,366.04"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00	"2,629.72"		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	484.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB295681	BRAKE HOSE	40091100	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	509.92	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086977879	20.00			ZF22	Spares Invoice	May	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	297.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086977879	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	663.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.97		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	344.26	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.74		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,338.77"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	15.00-%	-200.21	0.00	0.00	0.00	0.00	0.00	"1,134.55"		0.00	9.00%	102.11	9.00%	102.11	0.00	204.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	612.00	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.64		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	667.24	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00	565.46		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	701.25	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID205206	BOX AIR (E483 TCI)	87081090	NOS	825.00	644.53	471.28	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	644.53	471.28	471.28	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.85		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"4,411.53"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.59"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"2,673.26"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.48"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	102.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	357.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	355.94	267.74	267.74	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	510.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	255.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	234.39	171.39	171.39	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.23		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	255.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	234.39	171.39	171.39	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.23		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	510.16	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0086977879	30.00			ZF22	Spares Invoice	May	2025	30.00	468.90	457.20	342.90	15.00-%	-70.34	0.00	0.00	0.00	0.00	0.00	398.56		0.00	14.00%	55.80	14.00%	55.80	0.00	111.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	739.50	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	803.27	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.55		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	165.75	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	152.34	111.39	111.39	15.00-%	-22.85	0.00	0.00	0.00	0.00	0.00	129.49		0.00	14.00%	18.13	14.00%	18.13	0.00	36.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,623.52"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.38"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,173.03"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.43		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	306.03	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0086977879	6.00			ZF22	Spares Invoice	May	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.09		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,568.27"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.21"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	510.02	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086977879	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,589.51"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.81"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	731.00	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,241.01"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.71"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	680.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	408.00	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,071.01"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0086977879	2.00			ZF22	Spares Invoice	May	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,585.26"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00	"1,343.44"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"1,649.02"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.30"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	42.49	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086977879	5.00			ZF22	Spares Invoice	May	2025	5.00	39.05	57.10	28.55	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00	33.19		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	629.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA308732	PLATE STEP LH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.41		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	629.01	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA308733	PLATE STEP RH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.41		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"2,116.51"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086977879	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.65"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"2,035.76"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.22"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657052	21-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	21-05-2025	0094958897	3783052501315	18:06:33	19:00:49	"4,798.29"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086977879	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	15.00-%	-661.52	0.00	0.00	0.00	0.00	0.00	"3,748.67"		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657308	21-05-2025	ZORD	ZLUB	GRACE AUTOMOBILES	21-05-2025	0094958902	3783052501316	19:01:52	19:02:16	"4,739.42"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	LUBE P O			3783	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086977882	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.48"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018657308	21-05-2025	ZORD	ZLUB	GRACE AUTOMOBILES	21-05-2025	0094958902	3783052501316	19:01:52	19:02:16	"3,475.58"	Spares Sales Order	0011849679	REGISTERED	29AAHFG4519M1ZY	"Costs, insurance & freight"	Suresh Kumar K K	LUBE P O			3783	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086977882	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.42"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	212.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0086977913	2.00			ZF22	Spares Invoice	May	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.09		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	123.25	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.29		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	573.76	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	572.03	430.28	430.28	15.00-%	-85.80	0.00	0.00	0.00	0.00	0.00	486.24		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	382.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.17		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	259.25	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00	219.71		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	182.75	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	204.00	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.38		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	301.75	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.75		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	280.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236373	COVER STEERING COLUMN RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	280.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	"1,173.05"	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086977913	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.45		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	650.27	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.03		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	650.27	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.03		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	208.27	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.71		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	110.51	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236367	LID FUSE BOX	87089900	NOS	130.00	101.56	74.26	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	80.75	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA302631	PANEL CORNER	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	74.22	54.27	54.27	15.00-%	-11.13	0.00	0.00	0.00	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	"1,649.05"	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.33"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657271	21-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	21-05-2025	0094958933	3783052501317	18:46:30	19:12:34	"1,649.03"	Spares Sales Order	0010955708	REGISTERED	29ADFPC2100H1Z7	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARE PO.			3783	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086977913	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.31"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657316	21-05-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	21-05-2025	0094958937	3783052501318	19:03:59	19:13:51	"2,779.88"	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086977920	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	15.00-%	-383.21	0.00	0.00	0.00	0.00	0.00	"2,171.86"		0.00	14.00%	304.01	14.00%	304.01	0.00	608.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657316	21-05-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	21-05-2025	0094958937	3783052501318	19:03:59	19:13:51	935.12	Spares Sales Order	0010761258	REGISTERED	29CSKPR9070F1Z3	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086977920	2.00			ZF22	Spares Invoice	May	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.50		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657251	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958946	3783052501319	18:44:15	19:19:16	"1,344.00"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0086977929	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657251	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958946	3783052501319	18:44:15	19:19:16	"3,297.04"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	5.00	0086977929	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.82"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657251	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958946	3783052501319	18:44:15	19:19:16	"2,709.04"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0086977929	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.80"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657251	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958946	3783052501319	18:44:15	19:19:16	"4,620.08"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	5.00	0086977929	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,296.90"	"3,141.90"	"3,141.90"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.44"		0.00	14.00%	505.32	14.00%	505.32	0.00	"1,010.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657251	21-05-2025	ZORD	ZHAW	Lakshmi  Motors	21-05-2025	0094958946	3783052501319	18:44:15	19:19:16	"1,360.84"	Spares Sales Order	0010263200	REGISTERED	29DMCPS2816F1ZX	"Costs, insurance & freight"	Suresh Kumar K K	SPARES PO			3783	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	316.41	231.36	0.00	0.00	4.00	0086977929	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,265.64"	925.44	925.44	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	"10,195.81"	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.49"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	"7,871.06"	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	0.00	"6,149.28"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	"1,190.03"	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0086977951	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	765.00	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086977951	4.00			ZF22	Spares Invoice	May	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.66		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	"6,655.53"	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID328033	"ID328033, CLUTCH RELEASE BEARING"	84828000	NOS	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	3.00	0086977951	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,635.58"	"4,991.28"	"4,991.28"	15.00-%	-995.34	0.00	0.00	0.00	0.00	0.00	"5,640.29"		0.00	9.00%	507.62	9.00%	507.62	0.00	"1,015.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	918.02	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID330031	HIGH PRESSURE PIPE ASSY1	87079000	NOS	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	843.75	616.95	616.95	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.20		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	918.02	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID330033	HIGH PRESSURE PIPE ASSY2	87079000	NOS	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	843.75	616.95	616.95	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.20		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	892.51	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	820.31	599.81	599.81	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.27		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657210	21-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	21-05-2025	0094958974	3783052501320	18:31:17	19:28:10	901.02	Spares Sales Order	0010263188	REGISTERED	29AEQPY6361L1ZC	"Costs, insurance & freight"	Mohammed Javeed Shaikh	SPARES PO			3783	ID330037	HIGH PRESSURE PIPE ASSY 4	87079000	NOS	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086977951	1.00			ZF22	Spares Invoice	May	2025	1.00	828.13	605.53	605.53	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00	703.92		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652991	20-05-2025	ZSPR	ZHAW	ravi motors belgum	20-05-2025	0094954345	3783082500023	18:34:32	18:35:03	"-5,358.00"	Spare Returns order	0010433314	REGISTERED	29BARPS0096N1ZO	"Costs, insurance & freight"	Mohammed Javeed Shaikh	order cancelled			3783	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"6,230.00"	"4,867.19"	"3,558.89"	0.00	0.00	-1.00	0084040723	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-4,867.19"	"-3,558.89"	"-3,558.89"	14.00-%	681.41	0.00	0.00	0.00	0.00	0.00	"-4,185.98"		0.00	14.00%	586.01	14.00%	586.01	0.00	"-1,172.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000248530	19-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	20-05-2025	8900191376	3783272500012	18:30:31	17:03:12	134.00	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	DEALER		9800393557	19-05-2025	ZVCO	3783	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	170.00	144.07	108.37	0.00	0.00	1.00	0086967800	1.00			ZF26	Invoice	May	2025	1.00	144.07	108.37	108.37		0.00	0.00	0.00	0.00	0.00	5.43	113.50		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	0.000	20%	34.00	0.00	0.000	NOS	NOS	NOS	1.56-	
4000248719	20-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	20-05-2025	8900191380	3783272500013	15:12:58	17:04:39	"1,379.77"	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	DEALER		9800393830	20-05-2025	ZVCO	3783	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086970853	1.00			ZF26	Invoice	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.25"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	0.000	20%	349.00	0.00	0.000	NOS	NOS	NOS	16.00-	
4000248719	20-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	20-05-2025	8900191380	3783272500013	15:12:58	17:04:39	150.23	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	DEALER		9800393830	20-05-2025	ZVCO	3783	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086970853	1.00			ZF26	Invoice	May	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	6.06	127.31		0.00	9.00%	11.46	9.00%	11.46	0.00	22.92	0.00	0.000	20%	38.00	0.00	0.000	NOS	NOS	NOS	1.74-	
4000249168	21-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	21-05-2025	8900191680	3783272500014	17:17:32	17:54:58	"2,054.00"	VOR Orders	CC4811	REGISTERED	29ABCCS8266L1ZL	DEALER		9800394462	21-05-2025	ZVCO	3783	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	6.00	0086977012	6.00			ZF26	Invoice	May	2025	6.00	"2,085.96"	"1,525.26"	"1,525.26"		0.00	0.00	0.00	0.00	0.00	76.41	"1,604.74"		0.00	14.00%	224.63	14.00%	224.63	0.00	449.26	0.00	0.000	20%	534.00	0.00	0.000	NOS	NOS	NOS	23.84-	F
										"22,90,912.00"															"14,33,905.00"	"11,38,518.36"	"8,38,309.49"	0.00	0.00	"2,582.00"		"2,517.00"							"2,517.00"	"21,70,304.75"	"16,30,056.31"	"16,02,207.26"		"-3,18,648.47"	0.00	"-8,835.00"	"-1,973.48"	0.00	244.18	"18,33,618.62"		0.00		"2,29,818.71"		"2,29,818.71"	0.00	"4,57,293.38"	0.00	95.000		"7,209.00"	433.00	433.000					
