SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		268.65	268.65	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	338.98	254.98	254.98		0.00	0.00	0.00	0.00	0.00	12.79		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	3.11-	F	4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		"2,683.21"	"2,683.21"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"		0.00	0.00	0.00	0.00	0.00	127.78		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	799.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	31.04-		4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		639.14	639.14	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0087305659	4.00			ZF27	Aggre Proforma IV	August	2025	4.00	828.12	605.52	605.52		0.00	0.00	0.00	0.00	0.00	30.44		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	7.39-	F	4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		292.16	292.16	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	13.91		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	3.38-		4008447080	MC2C5ERC0KH448733
4000270786	01-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-08-2025	8900208549		"1,594.84"	"1,594.84"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087305659	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	0.00	0.00	0.00	0.00	75.95		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	529.00	0.00	0.000	NOS	NOS	05:14 PM	06:53 PM	NOS	18.45-		4008447080	MC2C5ERC0KH448733
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"17,497.96"	"17,497.96"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"6,094.00"	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	212.53-		4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		351.83	351.83	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087309379	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	110.00	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	4.27-		4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"6,847.78"	"6,847.78"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320328	PFM SENSOR 12V/24V E474	90328990	NOS	"10,705.00"	"9,072.03"	"6,823.98"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"9,072.03"	"6,823.98"	"6,823.98"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,141.00"	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	83.17-	F	4008480836	MC2EPDRC0RAB42539
4000271027	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208729		"2,747.43"	"2,747.43"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087309379	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	859.00	0.00	0.000	NOS	NOS	03:08 PM	04:51 PM	NOS	33.37-		4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		921.05	921.05	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	480.00	406.78	305.98	0.00	0.00	3.00	0087311107	3.00			ZF27	Aggre Proforma IV	August	2025	3.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	288.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	11.19-	F	4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		"2,811.14"	"2,811.14"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087311107	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	879.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	34.15-	F	4008480836	MC2EPDRC0RAB42539
4000271181	02-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-08-2025	8900208810		872.81	872.81	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221908108	BIG-END BEARING KIT	87089900	NOS	760.00	593.75	434.15	0.00	0.00	2.00	0087311107	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	"1,187.50"	868.30	868.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS	06:08 PM	07:00 PM	NOS	10.60-	F	4008480836	MC2EPDRC0RAB42539
1018935280	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950246248	3783052503579	"2,743.08"	"3,511.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087302060	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	15.00-%	-483.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.96	14.00%	383.96	0.00	767.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:12 AM	09:17 AM	NOS		F		
1018935281	01-08-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-08-2025	0950246251	3783052503580	"3,443.26"	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087302063	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:14 AM	09:18 AM	PAK				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"2,506.83"	"3,208.75"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.00-%	-442.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,208.60"	"1,547.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	906.45	"1,160.25"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,387.90"	"1,776.52"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"4,764.62"	"6,098.72"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,932.42"	"2,473.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087302084	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	648.38	765.08	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087302084	20.00			ZF22	Spares Invoice	August	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	432.14	509.92	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087302084	20.00			ZF22	Spares Invoice	August	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,132.23"	"1,449.25"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	443.01	522.75	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	508.01	650.25	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	803.18	947.76	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	501.36	641.74	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,869.28"	"2,205.76"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"3,582.60"	"4,585.74"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS				
1018935308	01-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-08-2025	0950246269	3783052503581	"1,766.41"	"2,261.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087302084	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:31 AM	NOS		F		
1018935325	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950246285	3783052503582	"6,627.18"	"7,820.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306401	GLASS-WIND SHIELD	70071100	NOS	"9,470.00"	"8,025.42"	"6,036.72"	0.00	0.00	1.00	0087302102	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,025.42"	"6,036.72"	"6,036.72"	16.00-%	"-1,284.07"	0.00	0.00	-114.60	0.00	0.00		0.00	9.00%	596.41	9.00%	596.41	0.00	"1,192.82"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:36 AM	09:37 AM	NOS				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	491.41	629.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	720.50	922.24	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,044.48"	"1,232.48"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	111.66	131.76	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IZ300293	Black Seal Gasket maker small	32141000	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"3,443.02"	"4,062.76"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:32 AM	09:43 AM	PAK				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,869.27"	"2,205.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	626.03	738.71	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	2.00	0087302123	2.00			ZF22	Spares Invoice	August	2025	2.00	703.40	529.08	529.08	11.00-%	-77.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.34	9.00%	56.34	0.00	112.68	0.00	8147586796	0001		1.000		0.00	2.00	2.000	PAC	PAC	09:32 AM	09:43 AM	PAK				
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	525.84	620.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"1,033.67"	"1,219.73"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,745.88"	"3,514.74"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301131	Service KIT supply module (BSVI)  E494	87089900	NOS	"4,135.00"	"3,230.47"	"2,362.12"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,230.47"	"2,362.12"	"2,362.12"	15.00-%	-484.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.43	14.00%	384.43	0.00	768.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,321.04"	"2,738.84"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,495.76"	"2,171.81"	"2,171.81"	7.00-%	-174.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.90	9.00%	208.90	0.00	417.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018935311	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950246306	3783052503583	"2,211.42"	"2,609.48"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087302123	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:32 AM	09:43 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"2,377.30"	"3,042.96"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087302971	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,988.82"	"2,545.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	849.98	"1,002.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	680.71	803.23	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	597.64	764.98	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087302971	4.00			ZF22	Spares Invoice	August	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"2,984.91"	"3,820.69"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,148.81"	"1,470.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS				
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	"1,527.32"	"1,954.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087302971	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936054	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950247073	3783052503584	432.19	509.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087302971	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:28 AM	NOS		F		
1018936147	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247114	3783052503585	889.44	"1,049.58"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087303007	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	11:33 AM	NOS		F		
1018936147	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247114	3783052503585	338.60	433.42	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087303007	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	11:33 AM	NOS				
1018936446	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247351	3783052503586	"50,578.80"	"59,682.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087303297	1.00			ZF22	Spares Invoice	August	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:02 PM	12:04 PM	NOS				
1018936446	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247351	3783052503586	"28,597.52"	"33,745.06"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	20.00	0087303297	20.00			ZF22	Spares Invoice	August	2025	20.00	"33,644.00"	"25,307.00"	"25,307.00"	15.00-%	"-5,046.60"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,573.77"	9.00%	"2,573.77"	0.00	"5,147.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:02 PM	12:04 PM	NOS		F		
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"50,578.47"	"59,682.61"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087303337	1.00			ZF22	Spares Invoice	August	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"12,550.76"	"16,064.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	4.00	0087303337	4.00			ZF22	Spares Invoice	August	2025	4.00	"14,765.64"	"10,796.64"	"10,796.64"	15.00-%	"-2,214.85"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,757.11"	14.00%	"1,757.11"	0.00	"3,514.22"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"2,828.86"	"3,620.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	12.00	0087303337	12.00			ZF22	Spares Invoice	August	2025	12.00	"3,328.08"	"2,433.48"	"2,433.48"	15.00-%	-499.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.04	14.00%	396.04	0.00	792.08	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"4,761.30"	"6,094.46"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	6.00	0087303337	6.00			ZF22	Spares Invoice	August	2025	6.00	"5,601.54"	"4,095.84"	"4,095.84"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	666.58	14.00%	666.58	0.00	"1,333.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"1,620.78"	"1,912.52"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087303337	5.00			ZF22	Spares Invoice	August	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		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936490	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247387	3783052503587	"7,072.25"	"9,052.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	3.00	0087303337	3.00			ZF22	Spares Invoice	August	2025	3.00	"8,320.32"	"6,083.82"	"6,083.82"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:11 PM	NOS				
1018936511	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247404	3783052503588	"75,663.28"	"96,849.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	12.00	0087303363	12.00			ZF22	Spares Invoice	August	2025	12.00	"89,015.64"	"65,088.24"	"65,088.24"	15.00-%	"-13,352.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,592.86"	14.00%	"10,592.86"	0.00	"21,185.72"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	12:13 PM	NOS				
1018936583	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247468	3783052503589	"50,442.02"	"64,565.84"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	8.00	0087303436	8.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"7,061.91"	14.00%	"7,061.91"	0.00	"14,123.82"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:24 PM	NOS				
1018936583	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247468	3783052503589	"26,472.76"	"33,885.16"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	7.00	0087303436	7.00			ZF22	Spares Invoice	August	2025	7.00	"31,144.54"	"22,772.89"	"22,772.89"	15.00-%	"-4,671.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,706.20"	14.00%	"3,706.20"	0.00	"7,412.40"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:24 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"30,254.60"	"38,725.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	8.00	0087303494	8.00			ZF22	Spares Invoice	August	2025	8.00	"35,593.76"	"26,026.16"	"26,026.16"	15.00-%	"-5,339.06"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,235.66"	14.00%	"4,235.66"	0.00	"8,471.32"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"24,902.39"	"31,875.07"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	100.00	0087303494	100.00			ZF22	Spares Invoice	August	2025	100.00	"29,297.00"	"21,422.00"	"21,422.00"	15.00-%	"-4,394.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,486.34"	14.00%	"3,486.34"	0.00	"6,972.68"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,255.08"	"1,606.50"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087303494	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,842.78"	"2,358.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	3.00	0087303494	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"1,585.23"	"1,585.23"	15.00-%	-325.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.99	14.00%	257.99	0.00	515.98	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"3,864.82"	"4,946.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.81	554.11	0.00	0.00	6.00	0087303494	6.00			ZF22	Spares Invoice	August	2025	6.00	"4,546.86"	"3,324.66"	"3,324.66"	15.00-%	-682.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	541.08	14.00%	541.08	0.00	"1,082.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"1,842.78"	"2,358.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	3.00	0087303494	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"1,585.23"	"1,585.23"	15.00-%	-325.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.99	14.00%	257.99	0.00	515.98	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936636	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247525	3783052503590	"13,414.07"	"17,170.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204232	PIPE TG CASE (HCV)	84099941	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	10.00	0087303494	10.00			ZF22	Spares Invoice	August	2025	10.00	"15,781.30"	"11,539.30"	"11,539.30"	15.00-%	"-2,367.20"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,877.97"	14.00%	"1,877.97"	0.00	"3,755.94"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:29 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"32,153.82"	"41,156.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	4.00	0087303531	4.00			ZF22	Spares Invoice	August	2025	4.00	"37,828.12"	"27,659.92"	"27,659.92"	15.00-%	"-5,674.22"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,501.55"	14.00%	"4,501.55"	0.00	"9,003.10"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"6,843.16"	"8,074.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	20.00	0087303531	20.00			ZF22	Spares Invoice	August	2025	20.00	"8,050.80"	"6,055.80"	"6,055.80"	15.00-%	"-1,207.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS		F		
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"9,164.17"	"11,730.15"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	60.00	0087303531	60.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"1,282.99"	14.00%	"1,282.99"	0.00	"2,565.98"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018936667	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247559	3783052503591	"8,659.37"	"11,083.99"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,260.00"	"2,546.88"	"1,862.28"	0.00	0.00	4.00	0087303531	4.00			ZF22	Spares Invoice	August	2025	4.00	"10,187.52"	"7,449.12"	"7,449.12"	15.00-%	"-1,528.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,212.31"	14.00%	"1,212.31"	0.00	"2,424.62"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:33 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,544.09"	"4,182.03"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	24.00	0087303558	24.00			ZF22	Spares Invoice	August	2025	24.00	"4,169.52"	"3,136.32"	"3,136.32"	15.00-%	-625.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.97	9.00%	318.97	0.00	637.94	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,988.26"	"3,824.98"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	20.00	0087303558	20.00			ZF22	Spares Invoice	August	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		0.00	14.00%	418.36	14.00%	418.36	0.00	836.72	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"27,890.86"	"35,700.30"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	240.00	0087303558	240.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"3,904.72"	14.00%	"3,904.72"	0.00	"7,809.44"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,601.62"	"4,249.92"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	20.00	0087303558	20.00			ZF22	Spares Invoice	August	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		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS		F		
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"10,359.11"	"13,259.67"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	120.00	0087303558	120.00			ZF22	Spares Invoice	August	2025	120.00	"12,187.20"	"8,911.20"	"8,911.20"	15.00-%	"-1,828.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,450.28"	14.00%	"1,450.28"	0.00	"2,900.56"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"1,980.92"	"2,337.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	50.00	0087303558	50.00			ZF22	Spares Invoice	August	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		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"3,316.99"	"4,245.75"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	3.00	0087303558	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,902.34"	"2,853.39"	"2,853.39"	15.00-%	-585.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	464.38	14.00%	464.38	0.00	928.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,151.57"	"2,754.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	301.22	14.00%	301.22	0.00	602.44	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"4,761.31"	"6,094.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	6.00	0087303558	6.00			ZF22	Spares Invoice	August	2025	6.00	"5,601.54"	"4,095.84"	"4,095.84"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	666.58	14.00%	666.58	0.00	"1,333.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	215.98	254.86	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087303558	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS		F		
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	962.88	"1,232.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011618	PIN DOWEL	87089900	NOS	145.00	113.28	82.83	0.00	0.00	10.00	0087303558	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,132.80"	828.30	828.30	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"2,938.99"	"3,468.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	15.00-%	-518.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.51	9.00%	264.51	0.00	529.02	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	99.62	127.52	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS476137	WOODRUFF KEY (7X22)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087303558	5.00			ZF22	Spares Invoice	August	2025	5.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"10,761.86"	"12,699.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	3.00	0087303558	3.00			ZF22	Spares Invoice	August	2025	3.00	"12,661.02"	"9,523.62"	"9,523.62"	15.00-%	"-1,899.15"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	968.57	9.00%	968.57	0.00	"1,937.14"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	"1,073.31"	"1,266.51"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,262.72"	949.82	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018935626	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950247581	3783052503592	106.25	136.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200720	SPRING OIL FILTER (HCV)	87089900	NOS	80.00	62.50	45.70	0.00	0.00	2.00	0087303558	2.00			ZF22	Spares Invoice	August	2025	2.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:09 AM	12:37 PM	NOS				
1018936412	01-08-2025	ZORD	ZLUB	Veeresh Automobiles (bijapur)	01-08-2025	0950247661	3783052503593	"15,654.32"	"18,472.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087303659	15.00			ZF22	Spares Invoice	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9448137754	0001		20.000		0.00	300.00	300.000	PAC	PAC	11:59 AM	12:49 PM	PAK				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	776.89	994.43	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087303707	2.00			ZF22	Spares Invoice	August	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS		F		
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	799.52	943.44	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087303707	2.00			ZF22	Spares Invoice	August	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS		F		
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	612.25	722.47	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	5.00	0087303707	5.00			ZF22	Spares Invoice	August	2025	5.00	720.35	541.85	541.85	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	"1,245.01"	"1,593.65"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	15.00-%	-219.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	385.12	492.96	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087303707	4.00			ZF22	Spares Invoice	August	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	590.64	696.96	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	820.00	694.92	522.72	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	"1,581.01"	"1,865.61"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087303707	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	15.00-%	-279.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.30	9.00%	142.30	0.00	284.60	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936532	01-08-2025	ZORD	ZHAW	Maruti Automoblies	01-08-2025	0950247706	3783052503594	126.16	161.48	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	2.00	0087303707	2.00			ZF22	Spares Invoice	August	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:53 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"22,309.05"	"28,555.63"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	"33,595.00"	"26,246.09"	"19,191.14"	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	"26,246.09"	"19,191.14"	"19,191.14"	15.00-%	"-3,936.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,515.59"	"5,779.97"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID307087	JOINT PROP SHAFT RESLF CNG	87089900	NOS	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	826.76	"1,058.26"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325833	"SHIFT,FINGER"	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	843.36	"1,079.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	268.95	344.25	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	828.39	977.51	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203465	NUT SELF LOCKING	73181600	NOS	575.00	487.29	366.54	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"1,135.54"	"1,453.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"3,414.40"	"4,029.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	15.00-%	-602.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	307.30	9.00%	307.30	0.00	614.60	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,449.21"	"5,694.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,675.00"	"1,308.60"	956.84	0.00	0.00	4.00	0087303833	4.00			ZF22	Spares Invoice	August	2025	4.00	"5,234.40"	"3,827.36"	"3,827.36"	15.00-%	-785.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	622.89	14.00%	622.89	0.00	"1,245.78"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	396.18	467.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087303833	10.00			ZF22	Spares Invoice	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"3,925.82"	"4,632.48"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	15.00-%	-692.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,216.79"	"5,397.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	5.00	0087303833	5.00			ZF22	Spares Invoice	August	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		0.00	14.00%	590.35	14.00%	590.35	0.00	"1,180.70"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"1,944.87"	"2,294.95"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180.00	152.54	114.74	0.00	0.00	15.00	0087303833	15.00			ZF22	Spares Invoice	August	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	468.26	552.54	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087303833	10.00			ZF22	Spares Invoice	August	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS		F		
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"4,701.54"	"6,017.98"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0087303833	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	15.00-%	-829.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	658.22	14.00%	658.22	0.00	"1,316.44"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018936626	01-08-2025	ZORD	ZHAW	divisinal controler dharwad	01-08-2025	0950247824	3783052503595	"7,125.35"	"9,120.45"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA304413	PUMP ASSY POWER STEERING RESLF CNG (RANE	84138120A	NOS	"10,730.00"	"8,382.81"	"6,129.51"	0.00	0.00	1.00	0087303833	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,382.81"	"6,129.51"	"6,129.51"	15.00-%	"-1,257.42"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	997.55	14.00%	997.55	0.00	"1,995.10"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	01:12 PM	NOS				
1018937008	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247895	3783052503596	"2,127.90"	"2,723.82"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087303905	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:28 PM	NOS				
1018937008	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247895	3783052503596	406.92	480.18	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087303905	1.00			ZF22	Spares Invoice	August	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:28 PM	NOS		F		
1018937031	01-08-2025	ZORD	ZHAW	Arjun Automobile	01-08-2025	0950247913	3783052503597	"1,221.22"	"1,441.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087303923	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:31 PM	01:32 PM	NOS		F		
1018937124	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248036	3783052503598	"2,607.24"	"3,076.54"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087304051	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	0.00	0.00	129.31		0.00	9.00%	234.65	9.00%	234.65	0.00	469.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	01:57 PM	NOS		F		
1018937124	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248036	3783052503598	"1,425.36"	"1,824.46"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID352489	LFL UJ KIT	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087304051	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	70.69		0.00	14.00%	199.55	14.00%	199.55	0.00	399.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	01:57 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	"5,432.02"	"6,953.00"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	4.00	0087304058	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,390.64"	"4,672.84"	"4,672.84"	15.00-%	-958.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	760.49	14.00%	760.49	0.00	"1,520.98"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	185.95	238.01	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA334066	"THICKER SHIM, FRONT BEARING 4.62MM THK"	87089900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0087304058	2.00			ZF22	Spares Invoice	August	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	587.70	752.26	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342100	"CAP, WHEEL FRONT"	87089900	NOS	885.00	691.41	505.56	0.00	0.00	1.00	0087304058	1.00			ZF22	Spares Invoice	August	2025	1.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.28	14.00%	82.28	0.00	164.56	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS		F		
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	"4,624.57"	"5,456.99"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	12.00	0087304058	12.00			ZF22	Spares Invoice	August	2025	12.00	"5,440.68"	"4,092.48"	"4,092.48"	15.00-%	-816.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.21	9.00%	416.21	0.00	832.42	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS				
1018936947	01-08-2025	ZORD	ZHAW	Divsional Controller Koppal	01-08-2025	0950248042	3783052503599	859.96	"1,100.74"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087304058	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:58 PM	NOS		F		
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"4,382.90"	"5,610.12"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201183	SHIM1.25MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	120.00	0087304188	120.00			ZF22	Spares Invoice	August	2025	120.00	"5,156.40"	"3,770.40"	"3,770.40"	15.00-%	-773.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	613.61	14.00%	613.61	0.00	"1,227.22"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"7,264.78"	"9,298.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309127	TG CASE E683 CRDI BSIV	87089900	NOS	"10,940.00"	"8,546.88"	"6,249.48"	0.00	0.00	1.00	0087304188	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,546.88"	"6,249.48"	"6,249.48"	15.00-%	"-1,282.03"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,017.08"	14.00%	"1,017.08"	0.00	"2,034.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"3,858.17"	"4,938.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID500384	DAMPER PULLEY  ASSY	84099941	NOS	"5,810.00"	"4,539.06"	"3,318.96"	0.00	0.00	2.00	0087304188	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,539.06"	"6,637.92"	"3,318.96"	15.00-%	-680.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	540.15	14.00%	540.15	0.00	"1,080.30"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"2,441.93"	"2,881.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID500572	"OIL PUMP GEAR,CRANKSHAFT (E683-TC)"	84834000	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	2.00	0087304188	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,872.88"	"2,160.98"	"2,160.98"	15.00-%	-430.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	219.78	9.00%	219.78	0.00	439.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"7,337.81"	"9,392.41"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000617	ASSY. FLANGE PLATE - HCV EURO III	87089900	NOS	"2,210.00"	"1,726.56"	"1,262.46"	0.00	0.00	5.00	0087304188	5.00			ZF22	Spares Invoice	August	2025	5.00	"8,632.80"	"6,312.30"	"6,312.30"	15.00-%	"-1,294.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,027.30"	14.00%	"1,027.30"	0.00	"2,054.60"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937115	01-08-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	01-08-2025	0950248157	3783052503600	"2,556.69"	"3,272.57"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	70.00	0087304188	70.00			ZF22	Spares Invoice	August	2025	70.00	"3,007.90"	"2,199.40"	"2,199.40"	15.00-%	-451.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	357.94	14.00%	357.94	0.00	715.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	02:22 PM	NOS				
1018937172	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950248165	3783052503601	886.24	"1,045.72"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087304197	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.37"	784.07	784.07	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:24 PM	NOS				
1018937172	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950248165	3783052503601	"1,080.78"	"1,275.28"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087304197	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:24 PM	NOS				
1018937283	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248186	3783052503602	"1,404.74"	"1,798.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221908099	THRUST WASHER KIT	87089900	NOS	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	1.00	0087304221	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,652.34"	"1,208.19"	"1,208.19"	15.00-%	-247.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.63	14.00%	196.63	0.00	393.26	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:20 PM	02:26 PM	NOS		F		
1018937510	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248417	3783052503603	"4,170.32"	"5,338.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222222394	PISTON RING KIT	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	4.00	0087304491	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,906.24"	"3,587.44"	"3,587.44"	15.00-%	-735.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	583.84	14.00%	583.84	0.00	"1,167.68"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:00 PM	NOS		F		
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	605.22	714.14	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376054	RADIATOR UPPER HOSE	40091100	NOS	420.00	355.93	267.73	0.00	0.00	2.00	0087304528	2.00			ZF22	Spares Invoice	August	2025	2.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS				
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	"1,253.69"	"1,479.31"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376055	HOSE RADIATOR LOWER	40091100	NOS	580.00	491.53	369.73	0.00	0.00	3.00	0087304528	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	15.00-%	-221.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS				
1018937445	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248449	3783052503604	208.95	246.55	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0087304528	2.00			ZF22	Spares Invoice	August	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:05 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"1,095.74"	"1,402.54"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201183	SHIM1.25MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	30.00	0087304541	30.00			ZF22	Spares Invoice	August	2025	30.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"2,556.74"	"3,272.62"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	55.00	42.97	31.42	0.00	0.00	70.00	0087304541	70.00			ZF22	Spares Invoice	August	2025	70.00	"3,007.90"	"2,199.40"	"2,199.40"	15.00-%	-451.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	357.94	14.00%	357.94	0.00	715.88	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"5,763.06"	"6,800.40"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	100.00	0087304541	100.00			ZF22	Spares Invoice	August	2025	100.00	"6,780.00"	"5,100.00"	"5,100.00"	15.00-%	"-1,017.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	518.67	9.00%	518.67	0.00	"1,037.34"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"7,347.58"	"8,670.12"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087304541	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	"2,931.82"	"3,459.54"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087304541	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS		F		
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	295.51	378.25	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087304541	1.00			ZF22	Spares Invoice	August	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	710.56	909.52	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315971	"RAIL,GEARSHIFT REV."	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087304541	2.00			ZF22	Spares Invoice	August	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937160	01-08-2025	ZORD	ZHAW	Divisional Controller Haveri	01-08-2025	0950248463	3783052503605	305.47	391.01	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317079	"RAIL, 5TH-6TH"	87089900	NOS	460.00	359.38	262.78	0.00	0.00	1.00	0087304541	1.00			ZF22	Spares Invoice	August	2025	1.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:07 PM	NOS				
1018937599	01-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-08-2025	0950248472	3783052503606	"1,474.22"	"1,887.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221908099	THRUST WASHER KIT	87089900	NOS	"2,220.00"	"1,734.38"	"1,268.18"	0.00	0.00	1.00	0087304548	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,734.38"	"1,268.18"	"1,268.18"	15.00-%	-260.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	206.39	14.00%	206.39	0.00	412.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:09 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,919.13"	"2,456.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	482.63	569.51	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	335.00	283.90	213.55	0.00	0.00	12.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	567.80	"2,562.60"	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,547.26"	"1,980.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID346875	COMP. DISCHARGE PIPE	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	15.00-%	-273.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.62	14.00%	216.62	0.00	433.24	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,191.40"	"2,805.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,300.00"	"2,578.13"	"1,885.13"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,578.13"	"1,885.13"	"1,885.13"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,407.81"	"1,801.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,656.26"	"1,211.06"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,221.86"	"1,563.98"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	920.00	718.75	525.55	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	15.00-%	-215.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,803.38"	"4,488.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	3.00	0087304688	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,474.59"	"3,365.79"	"3,365.79"	15.00-%	-671.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	342.31	9.00%	342.31	0.00	684.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"4,322.03"	"5,099.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	4.00	0087304688	4.00			ZF22	Spares Invoice	August	2025	4.00	"5,084.76"	"3,824.76"	"3,824.76"	15.00-%	-762.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	388.98	9.00%	388.98	0.00	777.96	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	662.71	781.99	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,308.19"	"1,674.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	486.24	573.76	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	135.00	114.41	86.06	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,931.78"	"3,459.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,152.50"	"1,359.96"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087304688	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,934.54"	"5,036.22"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,628.90"	"3,384.65"	"3,384.65"	15.00-%	-694.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	550.84	14.00%	550.84	0.00	"1,101.68"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,857.01"	"7,496.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	4.00	0087304688	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,890.64"	"5,038.44"	"5,038.44"	15.00-%	"-1,033.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.99	14.00%	819.99	0.00	"1,639.98"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,314.84"	"1,683.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,629.69"	"3,366.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"2,737.33"	"3,230.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	20.00	0087304688	20.00			ZF22	Spares Invoice	August	2025	20.00	"3,220.40"	"2,422.40"	"2,422.40"	15.00-%	-483.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	504.22	594.98	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201257	GASKET FLANGE PLATE	48239030	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087304688	10.00			ZF22	Spares Invoice	August	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,457.58"	"4,079.94"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	200.00	169.49	127.49	0.00	0.00	24.00	0087304688	24.00			ZF22	Spares Invoice	August	2025	24.00	"4,067.76"	"3,059.76"	"3,059.76"	15.00-%	-610.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	311.18	9.00%	311.18	0.00	622.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,673.72"	"4,335.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087304688	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,578.15"	"7,140.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	48.00	0087304688	48.00			ZF22	Spares Invoice	August	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	15.00-%	-984.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.95	14.00%	780.95	0.00	"1,561.90"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	571.10	731.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	2.00	0087304688	2.00			ZF22	Spares Invoice	August	2025	2.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"3,585.89"	"4,589.95"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	8.00	0087304688	8.00			ZF22	Spares Invoice	August	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"6,561.03"	"8,398.13"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	104.00	0087304688	104.00			ZF22	Spares Invoice	August	2025	104.00	"7,718.88"	"5,644.08"	"5,644.08"	15.00-%	"-1,157.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	918.55	14.00%	918.55	0.00	"1,837.10"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"5,402.57"	"6,375.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087304688	100.00			ZF22	Spares Invoice	August	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		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"1,892.57"	"2,422.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087304688	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS				
1018936852	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248598	3783052503607	"4,494.92"	"5,304.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	48.00	0087304688	48.00			ZF22	Spares Invoice	August	2025	48.00	"5,288.16"	"3,977.76"	"3,977.76"	15.00-%	-793.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	404.54	9.00%	404.54	0.00	809.08	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	03:24 PM	NOS		F		
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"3,625.79"	"4,641.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332409	SET VALVE SEAT(FINISHED)	87089900	NOS	"5,460.00"	"4,265.63"	"3,119.03"	0.00	0.00	1.00	0087304744	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,265.63"	"3,119.03"	"3,119.03"	15.00-%	-639.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"4,558.79"	"5,835.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	1.00	0087304744	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,363.28"	"3,921.63"	"3,921.63"	15.00-%	-804.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	638.23	14.00%	638.23	0.00	"1,276.46"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"11,793.75"	"15,096.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328518	UNIVERSAL JOINT ASSY	87089900	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	4.00	0087304744	4.00			ZF22	Spares Invoice	August	2025	4.00	"13,875.00"	"10,145.40"	"10,145.40"	15.00-%	"-2,081.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,651.13"	14.00%	"1,651.13"	0.00	"3,302.26"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"25,775.58"	"32,992.74"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	7.00	0087304744	7.00			ZF22	Spares Invoice	August	2025	7.00	"30,324.21"	"22,173.06"	"22,173.06"	15.00-%	"-4,548.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,608.58"	14.00%	"3,608.58"	0.00	"7,217.16"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937779	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248647	3783052503608	"30,599.99"	"39,167.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	8.00	0087304744	8.00			ZF22	Spares Invoice	August	2025	8.00	"36,000.00"	"26,323.20"	"26,323.20"	15.00-%	"-5,400.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,284.00"	14.00%	"4,284.00"	0.00	"8,568.00"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:30 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,500.85"	"4,131.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0087304766	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	15.00-%	-617.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	315.08	9.00%	315.08	0.00	630.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,781.85"	"4,840.77"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087304766	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"3,748.65"	"4,798.27"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087304766	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"9,233.82"	"11,819.28"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	1.00	0087304766	1.00			ZF22	Spares Invoice	August	2025	1.00	"10,863.28"	"7,943.23"	"7,943.23"	15.00-%	"-1,629.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.73"	14.00%	"1,292.73"	0.00	"2,585.46"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"28,149.67"	"36,031.55"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	3.00	0087304766	3.00			ZF22	Spares Invoice	August	2025	3.00	"33,117.18"	"24,215.28"	"24,215.28"	15.00-%	"-4,967.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,940.94"	14.00%	"3,940.94"	0.00	"7,881.88"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"11,345.40"	"13,387.56"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341778	WIPER ARM ASSY	85011013	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	10.00	0087304766	10.00			ZF22	Spares Invoice	August	2025	10.00	"13,347.50"	"10,040.00"	"10,040.00"	15.00-%	"-2,002.13"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,021.08"	9.00%	"1,021.08"	0.00	"2,042.16"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS				
1018937818	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248667	3783052503609	"17,471.54"	"22,363.56"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087304766	2.00			ZF22	Spares Invoice	August	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:31 PM	03:33 PM	NOS		F		
1018937836	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248686	3783052503610	"49,213.18"	"58,071.62"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	16.00	0087304786	16.00			ZF22	Spares Invoice	August	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	03:35 PM	NOS				
1018937836	01-08-2025	ZORD	ZHAW	Divisional Controller bijapur	01-08-2025	0950248686	3783052503610	"20,711.98"	"26,511.38"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0087304786	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	03:35 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,707.52"	"14,985.60"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,820.43"	"15,130.11"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"6,223.78"	"7,344.06"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS				
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"11,365.53"	"14,547.85"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"1,030.09"	"1,215.51"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"1,689.21"	"1,993.27"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	"2,780.53"	"3,281.03"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	601.49	709.75	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	620.91	794.77	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	793.56	"1,015.76"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	348.64	446.26	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	525.00	410.16	299.91	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	410.16	299.91	299.91	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	64.83	76.49	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087304845	1.00			ZF22	Spares Invoice	August	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937220	01-08-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-08-2025	0950248738	3783052503611	468.26	552.54	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087304845	10.00			ZF22	Spares Invoice	August	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	03:42 PM	NOS		F		
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"18,131.13"	"21,394.71"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	6.00	0087304863	6.00			ZF22	Spares Invoice	August	2025	6.00	"21,330.54"	"16,044.78"	"16,044.78"	15.00-%	"-3,199.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,631.79"	9.00%	"1,631.79"	0.00	"3,263.58"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"2,722.92"	"3,213.04"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID318331	ROCKER COVER SEAL	40169910	NOS	945.00	800.85	602.40	0.00	0.00	4.00	0087304863	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018937128	01-08-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-08-2025	0950248753	3783052503612	"30,758.73"	"36,295.25"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	10.00	0087304863	10.00			ZF22	Spares Invoice	August	2025	10.00	"36,186.40"	"27,219.40"	"27,219.40"	15.00-%	"-5,427.96"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,768.26"	9.00%	"2,768.26"	0.00	"5,536.52"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	03:44 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	396.18	467.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	648.29	764.99	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID308532	D BOLT GEAR FD	73181500	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	"6,766.79"	"8,661.49"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID318812	"SHAFT,REAR AXLE"	87089900	NOS	"10,190.00"	"7,960.94"	"5,821.04"	0.00	0.00	1.00	0087305131	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,960.94"	"5,821.04"	"5,821.04"	15.00-%	"-1,194.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	947.35	14.00%	947.35	0.00	"1,894.70"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938119	01-08-2025	ZORD	ZHAW	Top Motors	01-08-2025	0950248997	3783052503613	432.22	510.02	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087305131	10.00			ZF22	Spares Invoice	August	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:15 PM	NOS				
1018938537	01-08-2025	ZORD	ZLUB	GOURI LUBRICANTS	01-08-2025	0950249437	3783052503614	"5,217.78"	"6,157.00"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087305637	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9590038938	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:11 PM	05:11 PM	PAK				
1018938607	01-08-2025	ZORD	ZHAW	Lakshmi  Motors	01-08-2025	0950249523	3783052503615	977.70	"1,251.48"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA339211	PULLEY POWER STEERING	87089900	NOS	745.00	582.03	425.58	0.00	0.00	2.00	0087305732	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:21 PM	NOS				
1018938607	01-08-2025	ZORD	ZHAW	Lakshmi  Motors	01-08-2025	0950249523	3783052503615	813.66	"1,041.52"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA337137	PULLEY PSP WATER PUMP	87089900	NOS	620.00	484.38	354.18	0.00	0.00	2.00	0087305732	2.00			ZF22	Spares Invoice	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	576.31	680.05	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	100.00	84.75	63.75	0.00	0.00	8.00	0087305733	8.00			ZF22	Spares Invoice	August	2025	8.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	151.28	178.52	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"3,598.16"	"4,245.82"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087305733	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,268.40"	"1,623.54"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,882.65"	"2,409.79"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	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		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	504.23	594.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA203213	NUT	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087305733	10.00			ZF22	Spares Invoice	August	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	180.08	212.50	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	378.17	446.23	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087305733	5.00			ZF22	Spares Invoice	August	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"2,125.05"	"2,720.05"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	20.00	0087305733	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	288.16	340.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID301546	STUD 5M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087305733	5.00			ZF22	Spares Invoice	August	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	"1,188.57"	"1,402.51"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	756.37	892.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	741.96	875.52	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087305733	2.00			ZF22	Spares Invoice	August	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	143.99	169.91	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087305733	20.00			ZF22	Spares Invoice	August	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS		F		
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	239.10	306.04	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0087305733	6.00			ZF22	Spares Invoice	August	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	313.35	369.75	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087305733	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938409	01-08-2025	ZORD	ZHAW	Pragathi Automobiles	01-08-2025	0950249526	3783052503616	940.05	"1,109.25"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0087305733	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,105.92"	831.87	831.87	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:21 PM	NOS				
1018938551	01-08-2025	ZORD	ZHAW	Divisional Controller Bidar	01-08-2025	0950249552	3783052503617	"12,072.90"	"15,453.24"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.57"	"5,192.66"	0.00	0.00	2.00	0087305768	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,203.14"	"10,385.32"	"10,385.32"	15.00-%	"-2,130.47"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,690.17"	14.00%	"1,690.17"	0.00	"3,380.34"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:25 PM	NOS				
1018938551	01-08-2025	ZORD	ZHAW	Divisional Controller Bidar	01-08-2025	0950249552	3783052503617	"12,424.86"	"15,903.76"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.60"	"5,344.04"	0.00	0.00	2.00	0087305768	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,617.20"	"10,688.08"	"10,688.08"	15.00-%	"-2,192.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,739.45"	14.00%	"1,739.45"	0.00	"3,478.90"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:25 PM	NOS				
1018938755	01-08-2025	ZORD	ZHAW	Mithra Distributors	01-08-2025	0950249683	3783052503618	"1,175.88"	"1,505.00"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087305923	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	50.00		0.00	14.00%	164.56	14.00%	164.56	0.00	329.12	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:41 PM	NOS		F		
1018938800	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249739	3783052503619	"7,703.12"	"9,860.00"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"11,600.00"	"9,062.50"	"6,626.50"	0.00	0.00	1.00	0087305973	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,062.50"	"6,626.50"	"6,626.50"	15.00-%	"-1,359.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,078.44"	14.00%	"1,078.44"	0.00	"2,156.88"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	05:47 PM	NOS				
1018938800	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249739	3783052503619	"11,820.32"	"15,130.00"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0087305973	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	05:47 PM	NOS				
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	659.11	777.75	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"2,780.51"	"3,281.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"13,905.47"	"17,799.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.00-%	"-2,453.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"11,365.43"	"14,547.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"15,336.53"	"19,630.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"	15.00-%	"-2,706.45"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,147.11"	14.00%	"2,147.11"	0.00	"4,294.22"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"1,689.20"	"1,993.26"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"3,450.42"	"4,071.50"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"5,222.46"	"6,162.50"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	410.59	484.49	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"2,661.66"	"3,140.76"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	15.00-%	-469.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.55	9.00%	239.55	0.00	479.10	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"6,208.99"	"7,947.51"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	10.00	0087305988	10.00			ZF22	Spares Invoice	August	2025	10.00	"7,304.70"	"5,341.20"	"5,341.20"	15.00-%	"-1,095.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	869.26	14.00%	869.26	0.00	"1,738.52"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	648.29	764.99	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087305988	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	327.73	386.73	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087305988	7.00			ZF22	Spares Invoice	August	2025	7.00	385.56	828.60	290.01	15.00-%	-57.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS		F		
1018938320	01-08-2025	ZORD	ZHAW	Divisinol Controller Gadag	01-08-2025	0950249763	3783052503620	"1,469.49"	"1,733.99"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087305988	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	15.00-%	-259.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.25	9.00%	132.25	0.00	264.50	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:50 PM	NOS				
1018938737	01-08-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-08-2025	0950249787	3783052503621	"3,043.32"	"3,591.14"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2221634024	PRESSURE SENSOR	73269099	NOS	"4,225.00"	"3,580.51"	"2,693.26"	0.00	0.00	1.00	0087306034	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,580.51"	"2,693.26"	"2,693.26"	15.00-%	-537.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	273.91	9.00%	273.91	0.00	547.82	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:54 PM	NOS				
1018938737	01-08-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-08-2025	0950249787	3783052503621	"2,895.18"	"3,705.86"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2224340554	COOLANT PIPE	87089900	NOS	"1,090.00"	851.56	622.66	0.00	0.00	4.00	0087306034	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,406.24"	"2,490.64"	"2,490.64"	15.00-%	-510.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	405.34	14.00%	405.34	0.00	810.68	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	05:54 PM	NOS				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"3,443.03"	"4,062.77"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087306079	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	8202528626	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"4,016.33"	"4,739.27"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	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	0087306079	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	8202528626	0001		15.000		0.00	15.00	15.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"2,945.30"	"3,475.46"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	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	0087306079	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8202528626	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938453	01-08-2025	ZORD	ZLUB	Pragathi Automobiles	01-08-2025	0950249829	3783052503622	"2,677.54"	"3,159.50"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087306079	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8202528626	0001		1.000		0.00	10.00	10.000	PAC	PAC	04:59 PM	05:59 PM	PAK				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	"2,569.81"	"3,289.39"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0087306308	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	14.00-%	-418.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	359.79	14.00%	359.79	0.00	719.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	577.79	739.57	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS		F		
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	437.26	515.98	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS		F		
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	521.08	614.88	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	14.00-%	-84.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	389.90	460.08	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	369.51	472.97	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087306308	1.00			ZF22	Spares Invoice	August	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938938	01-08-2025	ZORD	ZHAW	VIJAY MOTORS	01-08-2025	0950250038	3783052503623	"1,726.65"	"2,210.13"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087306308	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:21 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,864.15"	"3,666.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	-49.53	0.00	0.00		0.00	14.00%	400.99	14.00%	400.99	0.00	801.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"1,303.06"	"1,667.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	182.43	14.00%	182.43	0.00	364.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	541.87	693.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322237PR	Support Bracket Assy Headlamp RH	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	541.87	693.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322236PR	Support Bracket Asm Headlamp LH	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	61.28	78.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	8.58	14.00%	8.58	0.00	17.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	609.61	780.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	390.27	499.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	387.17	495.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087306416	30.00			ZF22	Spares Invoice	August	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	-6.70	0.00	0.00		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	390.27	499.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	248.35	317.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	248.35	317.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	593.48	759.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	419.87	495.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087306416	10.00			ZF22	Spares Invoice	August	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	274.16	350.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	216.10	276.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS		F		
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,515.59"	"2,968.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	-43.51	0.00	0.00		0.00	9.00%	226.41	9.00%	226.41	0.00	452.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	587.03	751.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	82.19	14.00%	82.19	0.00	164.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"2,036.26"	"2,402.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316534	V-Belt_E694 non auto	40103590	NOS	"2,910.00"	"2,466.10"	"1,855.00"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	-35.22	0.00	0.00		0.00	9.00%	183.27	9.00%	183.27	0.00	366.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018938811	01-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-08-2025	0950250151	3783052503624	"6,721.72"	"8,603.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312900	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"10,420.00"	"8,140.63"	"5,952.43"	0.00	0.00	1.00	0087306416	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,140.63"	"5,952.43"	"5,952.43"	16.00-%	"-1,302.50"	0.00	0.00	-116.25	0.00	0.00		0.00	14.00%	941.06	14.00%	941.06	0.00	"1,882.12"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:37 PM	NOS				
1018939072	01-08-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	01-08-2025	0950250159	3783052503625	"12,487.44"	"15,984.00"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IC398406	APDA-ASP (WITH EES PORT) WITH ESS	87083000	NOS	"18,805.00"	"14,691.41"	"10,742.36"	0.00	0.00	1.00	0087306423	1.00			ZF22	Spares Invoice	August	2025	1.00	"14,691.41"	"10,742.36"	"10,742.36"	15.00-%	"-2,203.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,748.28"	14.00%	"1,748.28"	0.00	"3,496.56"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:38 PM	NOS				
1018939008	01-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-08-2025	0950250179	3783052503626	"22,928.88"	"27,056.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID333436	TURBOCHARGER	84148030	NOS	"31,830.00"	"26,974.58"	"20,290.28"	0.00	0.00	1.00	0087306444	1.00			ZF22	Spares Invoice	August	2025	1.00	"26,974.58"	"20,290.28"	"20,290.28"	15.00-%	"-4,046.19"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,063.56"	9.00%	"2,063.56"	0.00	"4,127.12"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:41 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"5,544.90"	"7,097.48"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	15.00-%	-978.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"4,303.11"	"5,507.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	15.00-%	-759.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.44	14.00%	602.44	0.00	"1,204.88"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	444.92	569.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"3,453.11"	"4,419.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	5.00	0087306510	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,062.50"	"2,970.50"	"2,970.50"	15.00-%	-609.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	483.44	14.00%	483.44	0.00	966.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,776.37"	"2,273.75"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	5.00	0087306510	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	15.00-%	-313.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.69	14.00%	248.69	0.00	497.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"2,240.26"	"2,643.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0087306510	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	15.00-%	-395.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	201.62	9.00%	201.62	0.00	403.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,095.73"	"1,402.53"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0087306510	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS		F		
1018939128	01-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-08-2025	0950250235	3783052503627	"1,012.70"	"1,296.26"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC306592	DUST COVER ASSEMBLY - BOTTOM	87089900	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087306510	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,191.41"	871.16	871.16	15.00-%	-178.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:51 PM	NOS				
1018940052	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950251204	3783052503628	"1,036.21"	"1,326.27"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0087307608	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:01 AM	11:24 AM	NOS				
1018940052	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950251204	3783052503628	987.09	"1,164.73"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087307608	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:01 AM	11:24 AM	NOS				
1018940757	02-08-2025	ZORD	ZHAW	Arjun Automobile	02-08-2025	0950251759	3783052503629	"1,725.46"	"2,036.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC332207	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087308216	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:30 PM	12:31 PM	NOS				
1018941279	02-08-2025	ZORD	ZLUB	VishnuPrasad Automobile	02-08-2025	0950252243	3783052503630	"5,217.78"	"6,157.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087308767	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9449014586	0001		20.000		0.00	100.00	100.000	PAC	PAC	01:54 PM	01:54 PM	PAK				
1018941782	02-08-2025	ZORD	ZHAW	Anjum Automobiles Haveri	02-08-2025	0950252975	3783052503631	"1,310.26"	"1,677.00"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087309554	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	14.00-%	-205.08	0.00	0.00	0.00	0.00	50.00		0.00	14.00%	183.37	14.00%	183.37	0.00	366.74	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:24 PM	NOS				
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"1,241.80"	"1,589.50"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	4.00	0087309652	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,460.94"	"2,136.48"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS		F		
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"1,642.37"	"1,937.99"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087309652	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS		F		
1018941122	02-08-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-08-2025	0950253053	3783052503632	"3,725.39"	"4,768.51"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087309652	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:21 PM	03:35 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	684.38	807.56	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	"1,607.19"	"2,057.17"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087309900	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.00-%	-283.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.99	14.00%	224.99	0.00	449.98	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	484.81	620.55	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	956.34	"1,224.10"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	2.00	0087309900	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	418.40	535.54	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087309900	1.00			ZF22	Spares Invoice	August	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	374.61	442.03	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087309900	4.00			ZF22	Spares Invoice	August	2025	4.00	440.68	497.22	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942123	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950253262	3783052503633	239.11	306.05	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0087309900	6.00			ZF22	Spares Invoice	August	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:03 PM	NOS				
1018942431	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950253433	3783052503634	206.20	264.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA328928	COVER DUST B	87089900	NOS	320.00	250.00	182.80	0.00	0.00	1.00	0087310091	1.00			ZF22	Spares Invoice	August	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	-3.57	0.00	0.00		0.00	14.00%	28.90	14.00%	28.90	0.00	57.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:23 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	576.22	679.94	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	5.00	0087310194	5.00			ZF22	Spares Invoice	August	2025	5.00	677.95	509.95	509.95	15.00-%	-101.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS		F		
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	201.69	237.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087310194	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	"3,976.02"	"4,691.74"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087310194	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,677.96"	"4,398.45"	"3,518.76"	15.00-%	-701.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.86	9.00%	357.86	0.00	715.72	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS				
1018942089	02-08-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253515	3783052503635	"2,211.29"	"2,609.35"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087310194	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:35 PM	NOS		F		
1018942516	02-08-2025	ZORD	ZLUB	Sri Vinayaka Automobiles And Garage	02-08-2025	0950253524	3783052503636	"5,217.78"	"6,157.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087310204	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9448185817	0001		20.000		0.00	100.00	100.000	PAC	PAC	04:36 PM	04:36 PM	PAK				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"1,089.07"	"1,394.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	820.00	640.63	468.43	0.00	0.00	5.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,281.26"	"2,342.15"	936.86	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"9,544.48"	"11,262.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"9,544.47"	"11,262.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"6,457.84"	"7,620.26"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	11.00	0087310254	11.00			ZF22	Spares Invoice	August	2025	11.00	"7,597.48"	"5,714.83"	"5,714.83"	15.00-%	"-1,139.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	581.21	9.00%	581.21	0.00	"1,162.42"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	904.03	"1,066.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301503	FRONT WHEEL SEAL IA203416-10	40169330	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0087310254	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,063.56"	800.01	800.01	15.00-%	-159.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.36	9.00%	81.36	0.00	162.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"1,815.25"	"2,141.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087310254	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS				
1018942050	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253575	3783052503637	"4,077.12"	"4,811.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087310254	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	15.00-%	-719.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.94	9.00%	366.94	0.00	733.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	04:42 PM	NOS		F		
1018942513	02-08-2025	ZORD	ZHAW	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	"5,853.87"	"7,492.91"	Spares Sales Order	0011636196	29AGTPB7166R1ZB	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087310281	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	9844191503	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	04:45 PM	NOS				
1018942513	02-08-2025	ZORD	ZLUB	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	"4,174.46"	"4,925.84"	Spares Sales Order	0011636196	29AGTPB7166R1ZB	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087310281	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	9844191503	0001		20.000		0.00	80.00	80.000	PAC	PAC	04:35 PM	04:45 PM	PAK				
1018942513	02-08-2025	ZORD	ZHAW	SHRI MANJUNATH AUTOMOBILES HUBLI	02-08-2025	0950253592	3783052503638	219.71	259.25	Spares Sales Order	0011636196	29AGTPB7166R1ZB	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087310281	1.00			ZF22	Spares Invoice	August	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9844191503	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	04:45 PM	NOS		F		
1018942767	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253805	3783052503639	491.42	629.02	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID338608	DIPSTICK	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087310535	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:08 PM	NOS				
1018942767	02-08-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-08-2025	0950253805	3783052503639	"16,864.10"	"21,585.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221820929	AIR COMPRESSOR	87083000	NOS	"25,395.00"	"19,839.84"	"14,506.89"	0.00	0.00	1.00	0087310535	1.00			ZF22	Spares Invoice	August	2025	1.00	"19,839.84"	"14,506.89"	"14,506.89"	15.00-%	"-2,975.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,360.94"	14.00%	"2,360.94"	0.00	"4,721.88"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:08 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	903.11	"1,155.99"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087310634	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,354.69"	"1,734.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,460.94"	"1,870.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942643	02-08-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-08-2025	0950253882	3783052503640	"1,925.78"	"2,465.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,450.00"	"1,132.82"	828.31	0.00	0.00	2.00	0087310634	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,265.64"	"1,656.62"	"1,656.62"	15.00-%	-339.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	269.61	14.00%	269.61	0.00	539.22	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:18 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"1,363.87"	"1,745.77"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID350912	UJ KIT - LFL	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"5,801.47"	"7,425.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	14.00-%	-944.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	812.23	14.00%	812.23	0.00	"1,624.46"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	739.05	945.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS		F		
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	134.33	171.95	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087310733	20.00			ZF22	Spares Invoice	August	2025	20.00	156.20	114.20	114.20	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942716	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950253978	3783052503641	"1,195.22"	"1,410.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087310733	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:29 PM	NOS				
1018942959	02-08-2025	ZORD	ZLUB	VIJAY MOTORS	02-08-2025	0950253989	3783052503642	"10,435.54"	"12,314.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087310743	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	7975825858	0001		20.000		0.00	200.00	200.000	PAC	PAC	05:31 PM	05:31 PM	PAK				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	338.66	433.48	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,188.63"	"1,521.45"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087310776	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,051.66"	"1,240.96"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	4.00	0087310776	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,237.28"	930.68	930.68	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	648.19	764.87	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087310776	30.00			ZF22	Spares Invoice	August	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	648.36	765.06	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087310776	20.00			ZF22	Spares Invoice	August	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	318.74	408.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	408.40	522.76	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	3.00	0087310776	3.00			ZF22	Spares Invoice	August	2025	3.00	480.48	351.33	351.33	15.00-%	-72.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	318.74	408.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS				
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	584.37	747.99	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087310776	4.00			ZF22	Spares Invoice	August	2025	4.00	687.52	502.72	502.72	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	727.53	858.49	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0087310776	2.00			ZF22	Spares Invoice	August	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942689	02-08-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-08-2025	0950254011	3783052503643	"1,766.34"	"2,260.94"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087310776	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:33 PM	NOS		F		
1018942626	02-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-08-2025	0950254015	3783052503644	"4,819.54"	"5,686.98"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	2.00	0087310782	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,669.50"	"4,264.60"	"4,264.60"	15.00-%	-850.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	433.72	9.00%	433.72	0.00	867.44	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:50 PM	05:34 PM	NOS				
1018942626	02-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-08-2025	0950254015	3783052503644	146.12	187.02	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	110.00	85.94	62.84	0.00	0.00	5.00	0087310782	2.00			ZF22	Spares Invoice	August	2025	2.00	171.88	314.20	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:50 PM	05:34 PM	NOS		F		
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	683.73	875.17	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087310803	8.00			ZF22	Spares Invoice	August	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,347.88"	"1,590.48"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0087310803	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.00-%	-240.26	0.00	0.00	-13.61	0.00	0.00		0.00	9.00%	121.30	9.00%	121.30	0.00	242.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	920.43	"1,178.15"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087310803	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,032.19"	"1,321.19"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0087310803	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	-10.43	0.00	0.00		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"2,781.25"	"3,281.85"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0087310803	20.00			ZF22	Spares Invoice	August	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	15.00-%	-495.75	0.00	0.00	-28.09	0.00	0.00		0.00	9.00%	250.30	9.00%	250.30	0.00	500.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS		F		
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	105.19	134.65	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087310803	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	14.73	14.00%	14.73	0.00	29.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS				
1018942910	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254031	3783052503645	"1,141.11"	"1,346.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087310803	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	-11.53	0.00	0.00		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:37 PM	NOS		F		
1018943021	02-08-2025	ZORD	ZLUB	SM AUTOMOBILES	02-08-2025	0950254047	3783052503646	"5,217.78"	"6,157.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087310824	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9986543907	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:38 PM	05:39 PM	PAK				
1018943032	02-08-2025	ZORD	ZHAW	VIJAY MOTORS	02-08-2025	0950254171	3783052503647	"10,075.06"	"12,896.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087310941	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	14.00-%	"-1,640.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,410.47"	14.00%	"1,410.47"	0.00	"2,820.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:50 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	411.58	526.86	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087310952	2.00			ZF22	Spares Invoice	August	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	139.40	178.44	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087310952	1.00			ZF22	Spares Invoice	August	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018943022	02-08-2025	ZORD	ZHAW	Savle Automobiles	02-08-2025	0950254185	3783052503648	936.14	"1,104.70"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID205211	CUSHION RADIATOR SUPPORT UPPER (AB TC)	40169990	NOS	650.00	550.85	414.35	0.00	0.00	2.00	0087310952	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:51 PM	NOS				
1018942955	02-08-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	02-08-2025	0950254265	3783052503649	"4,255.42"	"5,447.00"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ID201196	METER COMBINATION HCV W/O GLOW PLUG 5S	87089900	NOS	"6,190.00"	"4,835.94"	"3,536.04"	0.00	0.00	1.00	0087311038	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,835.94"	"3,536.04"	"3,536.04"	12.00-%	-580.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	595.79	14.00%	595.79	0.00	"1,191.58"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	06:01 PM	NOS				
1018943003	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254365	3783052503650	"2,737.49"	"3,230.21"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087311143	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.00-%	-483.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:12 PM	NOS				
1018943003	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254365	3783052503650	687.35	879.79	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087311143	1.00			ZF22	Spares Invoice	August	2025	1.00	808.59	591.24	591.24	15.00-%	-121.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.22	14.00%	96.22	0.00	192.44	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:12 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	499.94	639.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	-8.65	0.00	0.00		0.00	14.00%	69.99	14.00%	69.99	0.00	139.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"3,451.28"	"4,417.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	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	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00		0.00	14.00%	483.18	14.00%	483.18	0.00	966.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"7,547.70"	"9,661.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200694	ELEMENT OIL COOLER	84099941	NOS	"11,700.00"	"9,140.63"	"6,683.63"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,140.63"	"6,683.63"	"6,683.63"	16.00-%	"-1,462.50"	0.00	0.00	-130.53	0.00	0.00		0.00	14.00%	"1,056.66"	14.00%	"1,056.66"	0.00	"2,113.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	477.37	611.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	-8.26	0.00	0.00		0.00	14.00%	66.83	14.00%	66.83	0.00	133.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"2,467.51"	"3,158.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207443	C/M ASSY FR END( LCV RHD REGULAR)	87082900	NOS	"3,825.00"	"2,988.28"	"2,185.03"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,988.28"	"2,185.03"	"2,185.03"	16.00-%	-478.12	0.00	0.00	-42.67	0.00	0.00		0.00	14.00%	345.45	14.00%	345.45	0.00	690.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	235.46	301.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	535.32	631.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,763.41"	"2,080.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	-30.50	0.00	0.00		0.00	9.00%	158.71	9.00%	158.71	0.00	317.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	419.32	536.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	419.31	536.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	115.46	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312973	Gasket Compressor	48239030	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	-2.00	0.00	0.00		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	193.53	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	339.39	400.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	-5.87	0.00	0.00		0.00	9.00%	30.55	9.00%	30.55	0.00	61.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,504.47"	"1,775.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	10.00	0087311196	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	16.00-%	-291.52	0.00	0.00	-26.02	0.00	0.00		0.00	9.00%	135.40	9.00%	135.40	0.00	270.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS		F		
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"2,777.15"	"3,554.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"4,305.00"	"3,363.28"	"2,459.23"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,363.28"	"2,459.23"	"2,459.23"	16.00-%	-538.12	0.00	0.00	-48.03	0.00	0.00		0.00	14.00%	388.80	14.00%	388.80	0.00	777.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,757.89"	"2,250.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314040	SPIDER-DIFF	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087311196	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	246.10	14.00%	246.10	0.00	492.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	251.91	297.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180.00	152.54	114.74	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	-4.36	0.00	0.00		0.00	9.00%	22.67	9.00%	22.67	0.00	45.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018942973	02-08-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-08-2025	0950254416	3783052503651	"1,341.80"	"1,717.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087311196	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	187.85	14.00%	187.85	0.00	375.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:21 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	89.16	105.20	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	25.00	21.19	15.94	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	105.95	79.70	79.70	15.00-%	-15.89	0.00	0.00	-0.90	0.00	0.00		0.00	9.00%	8.02	9.00%	8.02	0.00	16.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	235.33	277.69	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IF000165	3BEARING CLUTCH RELEASE  N.B	84824000	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	279.66	280.48	210.36	15.00-%	-41.95	0.00	0.00	-2.38	0.00	0.00		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,101.17"	"1,409.51"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	-11.12	0.00	0.00		0.00	14.00%	154.17	14.00%	154.17	0.00	308.34	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"4,635.25"	"5,469.61"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	20.00	0087311322	20.00			ZF22	Spares Invoice	August	2025	20.00	"5,508.40"	"4,143.40"	"4,143.40"	15.00-%	-826.26	0.00	0.00	-46.82	0.00	0.00		0.00	9.00%	417.18	9.00%	417.18	0.00	834.36	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,222.80"	"1,565.18"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	3.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	15.00-%	-217.97	0.00	0.00	-12.35	0.00	0.00		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	855.76	"1,009.80"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	-8.64	0.00	0.00		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,242.51"	"1,590.41"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	3.00	0087311322	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	15.00-%	-221.49	0.00	0.00	-12.55	0.00	0.00		0.00	14.00%	173.95	14.00%	173.95	0.00	347.90	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"1,444.07"	"1,704.01"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0087311322	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	-14.59	0.00	0.00		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	"6,439.35"	"8,242.39"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087311322	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	15.00-%	"-1,147.85"	0.00	0.00	-65.04	0.00	0.00		0.00	14.00%	901.52	14.00%	901.52	0.00	"1,803.04"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS				
1018943199	02-08-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	02-08-2025	0950254529	3783052503652	71.36	84.20	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087311322	10.00			ZF22	Spares Invoice	August	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	-0.72	0.00	0.00		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:43 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	561.96	663.10	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087311331	4.00			ZF22	Spares Invoice	August	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	"1,044.64"	"1,232.64"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087311331	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS		F		
1018943359	02-08-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-08-2025	0950254538	3783052503653	234.12	276.26	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087311331	5.00			ZF22	Spares Invoice	August	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:45 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,721.65"	"2,031.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	554.66	654.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	986.87	"1,164.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,045.90"	"1,338.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	684.32	807.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	547.47	646.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	557.80	713.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	633.90	748.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,170.55"	"1,381.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	438.29	561.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	515.63	377.03	377.03	15.00-%	-77.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	66.38	84.96	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB556138	CLIP WASHER NOZZLE	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087311335	10.00			ZF22	Spares Invoice	August	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	453.82	535.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087311335	3.00			ZF22	Spares Invoice	August	2025	3.00	533.91	401.61	401.61	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	159.37	203.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	515.04	607.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	159.37	203.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	627.54	803.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	385.38	454.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	634.18	811.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	916.42	"1,173.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,051.70"	"1,241.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	590.68	697.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	374.58	442.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	432.21	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087311335	4.00			ZF22	Spares Invoice	August	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS		F		
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	932.84	"1,100.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087311335	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943294	02-08-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-08-2025	0950254543	3783052503654	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087311335	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:46 PM	NOS				
1018943395	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254553	3783052503655	670.71	858.47	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087311344	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:48 PM	NOS				
1018943395	02-08-2025	ZORD	ZHAW	SM AUTOMOBILES	02-08-2025	0950254553	3783052503655	"1,098.11"	"1,405.53"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087311344	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	-11.09	0.00	0.00		0.00	14.00%	153.71	14.00%	153.71	0.00	307.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:48 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	521.31	667.27	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID303232	ASSY. DIP STICK GUIDE (TERRA16)	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZLUB	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	606.43	715.59	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300265L	Eicher Life Max Diesel Engine Oil 1Ltr	27101972	PAK	268.00	227.12	178.88	0.00	0.00	3.00	0087311378	3.00			ZF22	Spares Invoice	August	2025	3.00	681.36	0.00	0.00	11.00-%	-74.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.58	9.00%	54.58	0.00	109.16	0.00	9379918960	0001		1.000		0.00	3.00	3.000	PAC	PAC	06:27 PM	06:57 PM	PAK				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	399.80	471.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	199.25	255.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	75.00	58.60	42.84	0.00	0.00	4.00	0087311378	4.00			ZF22	Spares Invoice	August	2025	4.00	234.40	171.36	171.36	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	136.14	174.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	385.39	454.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	201.71	238.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	237.29	178.49	178.49	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	223.31	263.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS		F		
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	374.59	442.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	"1,348.08"	"1,725.54"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	96.29	123.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087311378	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943347	02-08-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-08-2025	0950254592	3783052503656	79.70	102.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087311378	2.00			ZF22	Spares Invoice	August	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:57 PM	NOS				
1018943481	02-08-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-08-2025	0950254619	3783052503657	367.88	434.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087311409	3.00			ZF22	Spares Invoice	August	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:07 PM	07:08 PM	NOS				
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	570.92	730.78	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087300684	10.00			ZF26	Invoice	August	2025	10.00	742.20	542.70	542.70		0.00	0.00	0.00	0.00	0.00	27.19		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	9740884999	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	8.48-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	"1,117.78"	"1,430.76"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	6.00	0087300684	6.00			ZF26	Invoice	August	2025	6.00	"1,453.14"	"1,062.54"	"1,062.54"		0.00	0.00	0.00	0.00	0.00	53.23		0.00	14.00%	156.49	14.00%	156.49	0.00	312.98	0.00	9740884999	0001		0.000	20%	372.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	16.61-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	"3,602.70"	"4,611.44"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"		0.00	0.00	0.00	0.00	0.00	171.55		0.00	14.00%	504.37	14.00%	504.37	0.00	"1,008.74"	0.00	9740884999	0001		0.000	20%	"1,199.00"	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	53.52-	F	4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	703.10	899.96	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID205887	CUSHION ENG MTG. RR BOTTOM - HCV	87081090	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087300684	2.00			ZF26	Invoice	August	2025	2.00	914.06	668.36	668.36		0.00	0.00	0.00	0.00	0.00	33.48		0.00	14.00%	98.43	14.00%	98.43	0.00	196.86	0.00	9740884999	0001		0.000	20%	234.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	10.45-		4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	321.51	411.53	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	9740884999	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	4.78-		4008463189	MC2CASRF0NH080934
4000270522	31-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	01-08-2025	8900208508	3783272500052	321.51	411.53	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087300684	1.00			ZF26	Invoice	August	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	15.31		0.00	14.00%	45.01	14.00%	45.01	0.00	90.02	0.00	9740884999	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS	06:21 PM	05:32 PM	NOS	4.78-		4008463189	MC2CASRF0NH080934
4000271147	02-08-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-08-2025	8900208809	3783272500053	"5,877.38"	"7,523.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	1.00	0087310725	1.00			ZF26	Invoice	August	2025	1.00	"7,640.63"	"5,586.83"	"5,586.83"		0.00	0.00	0.00	0.00	0.00	279.87		0.00	14.00%	822.81	14.00%	822.81	0.00	"1,645.62"	0.00	9740884999	0001		0.000	20%	"1,956.00"	0.00	0.000	NOS	NOS	05:29 PM	06:58 PM	NOS	87.32-		4008480669	MC2FADRT0TE566130
