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
4000287921	26-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-10-2025	8900223191	3783272500086	"2,305.34"	"2,720.34"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087563226	1.00			ZF26	Invoice	October	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	109.79		0.00	9.00%	207.50	9.00%	207.50	0.00	415.00	0.00	9740884999	0001		0.000	20%	688.00	0.00	0.000	NOS	NOS	06:11 PM	06:42 PM	NOS	31.54-	F	4008706583	MC2CBMRC0PE092524
4000287921	26-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-10-2025	8900223191	3783272500086	"3,854.76"	"4,548.66"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332522	VALVE REPAIR KIT	87089900	NOS	"2,876.00"	"2,437.29"	"1,833.33"	0.00	0.00	2.00	0087563226	2.00			ZF26	Invoice	October	2025	2.00	"4,874.58"	"3,666.66"	"3,666.66"		0.00	0.00	0.00	0.00	0.00	183.57		0.00	9.00%	346.95	9.00%	346.95	0.00	693.90	0.00	9740884999	0001		0.000	20%	"1,150.40"	0.00	0.000	NOS	NOS	06:11 PM	06:42 PM	NOS	52.73-		4008706583	MC2CBMRC0PE092524
1019184995	03-10-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950504878	3783082500136	"-3,775.46"	"-4,455.00"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461908	HEAD LAMP LH	85122010	NOS	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	-1.00	0084044779	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-4,572.03"	"-3,439.08"	"-3,439.08"	16.00-%	731.52	0.00	0.00	65.29	0.00	0.00		0.00	9.00%	339.77	9.00%	339.77	0.00	-679.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:08 PM	NOS				
1019187579	03-10-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	03-10-2025	0950507628	3783052505463	864.40	"1,020.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	200.00	169.49	127.49	0.00	0.00	6.00	0087593892	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:15 PM	07:16 PM	NOS		F		
1019187579	03-10-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	03-10-2025	0950507628	3783052505463	"3,054.24"	"3,604.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	2.00	0087593892	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,593.22"	"2,702.82"	"2,702.82"	15.00-%	-538.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	274.88	9.00%	274.88	0.00	549.76	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:15 PM	07:16 PM	NOS				
1019187526	03-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	03-10-2025	0950507562	3783052505462	"2,944.84"	"3,475.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087593818	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:54 PM	06:55 PM	PAK				
1019187516	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507536	3783052505461	"2,850.06"	"3,363.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087593801	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	14.00-%	-463.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.47	9.00%	256.47	0.00	512.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:50 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	898.40	"1,060.10"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,055.08"	793.63	793.63	14.00-%	-147.71	0.00	0.00	-9.07	0.00	0.00		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	"1,114.88"	"1,315.54"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	-11.26	0.00	0.00		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	"1,373.20"	"1,620.36"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	14.00-%	-225.78	0.00	0.00	-13.87	0.00	0.00		0.00	9.00%	123.58	9.00%	123.58	0.00	247.16	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187467	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507500	3783052505459	"4,474.84"	"5,280.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087593769	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:43 PM	NOS		F		
1019187467	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507500	3783052505459	"1,745.48"	"2,059.68"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087593769	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"5,521.50"	"6,515.36"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	410.60	484.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	338.58	399.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,148.25"	"1,354.93"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.00-%	-202.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.34	9.00%	103.34	0.00	206.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	518.65	612.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	693.70	818.56	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	15.00-%	-122.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.43	9.00%	62.43	0.00	124.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	601.50	709.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	774.39	913.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,725.25"	"2,035.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	792.39	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0087593768	4.00			ZF22	Spares Invoice	October	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,051.72"	"1,241.02"	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	0087593768	1.00			ZF22	Spares Invoice	October	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	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	782.31	923.13	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,207.32"	"1,424.64"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	646.35	762.69	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087593762	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	318.19	375.47	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447.00	378.81	284.94	0.00	0.00	1.00	0087593762	1.00			ZF22	Spares Invoice	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	51.26	60.48	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308054	LID OIL TANK	87089900	NOS	36.00	30.51	22.95	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	61.02	45.90	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	392.94	463.68	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	276.00	233.90	175.94	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,281.30"	"1,511.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	3.00	0087593762	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"5,767.33"	"6,805.49"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,866.10"	"5,164.68"	"5,164.68"	16.00-%	"-1,098.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	519.08	9.00%	519.08	0.00	"1,038.16"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,014.37"	"1,196.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	3.00	0087593762	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"2,391.80"	"2,822.34"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	6.00	0087593762	6.00			ZF22	Spares Invoice	October	2025	6.00	"2,847.48"	"2,141.88"	"2,141.88"	16.00-%	-455.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,138.92"	"1,343.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087593762	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187334	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950507345	3783052505456	"1,337.22"	"1,578.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID321573	VALVE PLATE	87089900	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087593611	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	15.00-%	-236.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.39	9.00%	120.39	0.00	240.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:20 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	780.24	920.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	902.69	"1,065.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	-15.61	0.00	0.00		0.00	9.00%	81.24	9.00%	81.24	0.00	162.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	664.77	784.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	296.70	350.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	87089900	NOS	424.00	359.32	270.28	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	359.32	270.28	270.28	16.00-%	-57.49	0.00	0.00	-5.13	0.00	0.00		0.00	9.00%	26.70	9.00%	26.70	0.00	53.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"6,476.29"	"7,642.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	"9,255.00"	"7,843.22"	"5,899.67"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,843.22"	"5,899.67"	"5,899.67"	16.00-%	"-1,254.92"	0.00	0.00	-112.00	0.00	0.00		0.00	9.00%	582.87	9.00%	582.87	0.00	"1,165.74"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"3,451.21"	"4,072.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00		0.00	9.00%	310.61	9.00%	310.61	0.00	621.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	860.70	"1,015.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	-14.89	0.00	0.00		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	792.83	935.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,133.00"	960.17	722.24	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	960.17	722.24	722.24	16.00-%	-153.63	0.00	0.00	-13.71	0.00	0.00		0.00	9.00%	71.35	9.00%	71.35	0.00	142.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	693.47	818.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	839.83	631.72	631.72	16.00-%	-134.37	0.00	0.00	-11.99	0.00	0.00		0.00	9.00%	62.41	9.00%	62.41	0.00	124.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	686.47	810.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	-11.87	0.00	0.00		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	686.47	810.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	-11.87	0.00	0.00		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	419.80	495.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087593570	20.00			ZF22	Spares Invoice	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.78	9.00%	37.78	0.00	75.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	786.53	928.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	-13.60	0.00	0.00		0.00	9.00%	70.79	9.00%	70.79	0.00	141.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	335.18	395.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205305	DRAIN PLUG	87089900	NOS	479.00	405.93	305.34	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	-5.80	0.00	0.00		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"2,316.21"	"2,733.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	-40.06	0.00	0.00		0.00	9.00%	208.46	9.00%	208.46	0.00	416.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	247.72	292.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	354.00	300.00	225.66	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	-4.28	0.00	0.00		0.00	9.00%	22.29	9.00%	22.29	0.00	44.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	290.40	342.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	-5.02	0.00	0.00		0.00	9.00%	26.14	9.00%	26.14	0.00	52.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322963	FLOOR TRIM RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	-2.67	0.00	0.00		0.00	9.00%	13.92	9.00%	13.92	0.00	27.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	261.01	307.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	-4.51	0.00	0.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	261.01	307.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	-4.51	0.00	0.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	463.94	547.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	-8.02	0.00	0.00		0.00	9.00%	41.75	9.00%	41.75	0.00	83.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	286.91	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087593570	2.00			ZF22	Spares Invoice	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	980.37	"1,156.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	-16.95	0.00	0.00		0.00	9.00%	88.23	9.00%	88.23	0.00	176.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	980.37	"1,156.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	-16.95	0.00	0.00		0.00	9.00%	88.23	9.00%	88.23	0.00	176.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"7,586.08"	"8,951.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	16.00-%	"-1,469.97"	0.00	0.00	-131.19	0.00	0.00		0.00	9.00%	682.75	9.00%	682.75	0.00	"1,365.50"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"2,309.20"	"2,724.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087593570	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	-39.94	0.00	0.00		0.00	9.00%	207.83	9.00%	207.83	0.00	415.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"2,096.20"	"2,473.52"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306407	GLASS ASSY DOOR LH	70071100	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	15.00-%	-369.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.66	9.00%	188.66	0.00	377.32	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	430.76	508.30	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	299.00	253.39	190.60	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	506.78	381.20	381.20	15.00-%	-76.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.77	9.00%	38.77	0.00	77.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	995.53	"1,174.73"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.60	440.48	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,171.20"	880.96	880.96	15.00-%	-175.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.60	9.00%	89.60	0.00	179.20	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"1,599.18"	"1,887.02"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"4,103.12"	"4,841.66"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,827.12"	"3,630.96"	"3,630.96"	15.00-%	-724.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.27	9.00%	369.27	0.00	738.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	271.57	320.45	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377.00	319.49	240.32	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	319.49	240.32	240.32	15.00-%	-47.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.44	9.00%	24.44	0.00	48.88	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS				
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	404.83	477.69	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306239	WSTRIP-SIDE	87089900	NOS	562.00	476.27	358.25	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	476.27	358.25	358.25	15.00-%	-71.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.43	9.00%	36.43	0.00	72.86	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS				
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	225.46	266.04	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306764	GARNISH-PLR RH	87081090	NOS	313.00	265.25	199.52	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	265.25	199.52	199.52	15.00-%	-39.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"3,834.41"	"4,524.59"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306083	VENT ASSY DOOR LH	87089900	NOS	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	15.00-%	-676.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	345.09	9.00%	345.09	0.00	690.18	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187235	03-10-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	03-10-2025	0950507162	3783052505453	"36,441.58"	"43,001.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087593424	1.00			ZF22	Spares Invoice	October	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	23.23-%	"-11,026.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	9880051501	0001		209.000		0.00	209.00	209.000	PAC	PAC	05:59 PM	05:59 PM	PAK				
1019187210	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507131	3783052505452	"6,722.06"	"7,932.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	"9,223.00"	"7,816.10"	"5,879.27"	0.00	0.00	1.00	0087593386	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,816.10"	"5,879.27"	"5,879.27"	14.00-%	"-1,094.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	604.97	9.00%	604.97	0.00	"1,209.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	05:55 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	218.53	257.87	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087593299	30.00			ZF22	Spares Invoice	October	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS		F		
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	728.78	859.96	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087593299	20.00			ZF22	Spares Invoice	October	2025	20.00	847.40	637.40	637.40	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,914.63"	"2,259.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	14.00-%	-311.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.31	9.00%	172.31	0.00	344.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,826.35"	"4,515.07"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,049.51"	"1,238.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087593299	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,877.45"	"2,215.39"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	16.00	0087593299	16.00			ZF22	Spares Invoice	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	14.00-%	-305.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.97	9.00%	168.97	0.00	337.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	951.12	"1,122.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,105.93"	831.88	831.88	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,239.01"	"1,462.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	14.00-%	-201.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.51	9.00%	111.51	0.00	223.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,826.35"	"4,515.07"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,526.81"	"4,161.63"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300899	SLEEVE CYLINDER  KIT  E694	87089900	NOS	"4,839.00"	"4,100.85"	"3,084.66"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,100.85"	"3,084.66"	"3,084.66"	14.00-%	-574.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	317.41	9.00%	317.41	0.00	634.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	579.42	683.72	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	572.12	675.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	841.80	993.32	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	978.81	736.26	736.26	14.00-%	-137.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.76	9.00%	75.76	0.00	151.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	772.56	911.62	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	772.56	911.62	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	161.07	190.07	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	739.03	872.05	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	403.04	475.58	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553.00	468.64	352.51	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	577.23	681.13	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"1,141.34"	"1,346.78"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"5,922.45"	"6,988.47"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"1,625.29"	"1,917.83"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	327.98	387.02	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	655.95	774.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"6,985.83"	"8,243.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	3.00	0087593260	3.00			ZF22	Spares Invoice	October	2025	3.00	"8,122.89"	"6,110.04"	"6,110.04"	14.00-%	"-1,137.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	628.71	9.00%	628.71	0.00	"1,257.42"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	845.45	997.63	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	532.04	627.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	298.85	352.65	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	41.00	34.75	26.14	0.00	0.00	10.00	0087593223	10.00			ZF22	Spares Invoice	October	2025	10.00	347.50	261.40	261.40	14.00-%	-48.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	342.56	404.22	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087593223	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	269.66	318.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207140	CLAMP BELLO	87089900	NOS	370.00	313.56	235.86	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	87.45	103.19	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	101.69	76.49	76.49	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS		F		
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	612.19	722.39	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	960.57	"1,133.47"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,116.95"	840.17	840.17	14.00-%	-156.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.45	9.00%	86.45	0.00	172.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	"1,359.22"	"1,603.88"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	654.07	771.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	654.07	771.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"5,660.39"	"6,679.27"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"	15.00-%	-998.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	509.44	9.00%	509.44	0.00	"1,018.88"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	809.66	955.40	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	809.66	955.40	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	351.53	414.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	351.53	414.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"1,088.42"	"1,284.34"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342406PR	A PILLAR INNER ASSY RH	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,280.51"	963.20	963.20	15.00-%	-192.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.96	9.00%	97.96	0.00	195.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"10,674.61"	"12,596.05"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"	15.00-%	"-1,883.77"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	960.72	9.00%	960.72	0.00	"1,921.44"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"3,206.93"	"3,784.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,452.00"	"3,772.88"	"2,837.96"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,772.88"	"2,837.96"	"2,837.96"	15.00-%	-565.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	288.63	9.00%	288.63	0.00	577.26	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"2,321.05"	"2,738.85"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087592980	1.00			ZF22	Spares Invoice	October	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"5,750.21"	"6,785.25"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,296.00"	"6,183.05"	"5,380.49"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,183.05"	"5,380.49"	"5,380.49"	7.00-%	-432.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	517.52	9.00%	517.52	0.00	"1,035.04"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"6,305.09"	"7,440.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	15.00-%	"-1,112.67"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.46	9.00%	567.46	0.00	"1,134.92"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1019186661	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506519	3783052505447	"2,662.77"	"3,141.99"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087592712	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	15.00-%	-469.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.61	9.00%	239.61	0.00	479.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	04:47 PM	NOS				
1019186661	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506519	3783052505447	158.49	187.01	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087592712	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	04:47 PM	NOS				
1019185491	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506111	3783052505446	"1,523.60"	"1,797.84"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087592226	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:24 PM	03:54 PM	NOS				
1019185491	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506111	3783052505446	"2,391.68"	"2,822.16"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087592226	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:24 PM	03:54 PM	NOS				
1019186186	03-10-2025	ZORD	ZLUB	Arjun Automobile	03-10-2025	0950506048	3783052505445	"1,043.16"	"1,231.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	1.00	0087592154	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,110.20"	992.27	992.27	6.00-%	-66.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.92	9.00%	93.92	0.00	187.84	0.00	9019659606	0001		20.000		0.00	20.00	20.000	PAC	PAC	03:46 PM	03:47 PM	PAK				
1019185682	03-10-2025	ZORD	ZHAW	RESHMA TRAVELS	03-10-2025	0950505525	3783052505444	"14,817.76"	"17,485.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	"19,428.00"	"16,464.41"	"12,384.53"	0.00	0.00	1.00	0087591573	1.00			ZF22	Spares Invoice	October	2025	1.00	"16,464.41"	"12,384.53"	"12,384.53"	10.00-%	"-1,646.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,333.62"	9.00%	"1,333.62"	0.00	"2,667.24"	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	02:46 PM	NOS		F		
1019185571	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950505397	3783052505443	"1,371.26"	"1,618.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087591448	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	15.00-%	-241.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.37	9.00%	123.37	0.00	246.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:34 PM	NOS		F		
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	134.11	158.25	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID339359	CLAMP	87089900	NOS	92.00	77.97	58.65	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	155.94	117.30	117.30	14.00-%	-21.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.07	9.00%	12.07	0.00	24.14	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	651.58	768.86	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID602785	BRACKET ASSY MOUNTING COOLENT PIPE	87081090	NOS	447.00	378.82	284.94	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	757.64	569.88	569.88	14.00-%	-106.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.64	9.00%	58.64	0.00	117.28	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	979.54	"1,155.86"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IC415372	UREA TANK TOP COVER	87089900	NOS	672.00	569.49	428.37	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	153.05	180.59	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	MS600593	FUEL HOSE	40081990	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	127.54	150.50	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID317577	CLIP	73182990	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087590952	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	40.08	47.30	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319890	GROMMET	87089900	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	46.61	35.06	35.06	14.00-%	-6.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.61	9.00%	3.61	0.00	7.22	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	292.25	344.85	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID326057	ASSY BRACKET DAT PIPE	87089900	NOS	401.00	339.83	255.62	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	339.83	255.62	255.62	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.30	9.00%	26.30	0.00	52.60	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	778.38	918.48	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID339360	ASSY BRACKET DAT PIPE	87081090	NOS	534.00	452.54	340.40	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	905.08	680.80	680.80	14.00-%	-126.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.05	9.00%	70.05	0.00	140.10	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"2,089.55"	"2,465.67"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361308	PIPE ASSY DAT	87089900	NOS	"2,867.00"	"2,429.66"	"1,827.59"	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,429.66"	"1,827.59"	"1,827.59"	14.00-%	-340.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.06	9.00%	188.06	0.00	376.12	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	19.68	23.22	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319870	SLEEVE	87089900	NOS	27.00	22.88	17.21	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	22.88	17.21	17.21	14.00-%	-3.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.77	9.00%	1.77	0.00	3.54	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	147.23	173.73	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID371040	ASSEMBLY BRACKET DAT PIPE	87081090	NOS	101.00	85.60	64.38	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	171.20	128.76	128.76	14.00-%	-23.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.25	9.00%	13.25	0.00	26.50	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	389.93	460.11	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361949	HOSE ASSY	40091100	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	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	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	46.65	55.05	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA307905	ROUTING CLAMP	87089900	NOS	64.00	54.24	40.80	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	54.24	40.80	40.80	14.00-%	-7.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.20	9.00%	4.20	0.00	8.40	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"1,087.40"	"1,283.12"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319954	FILLER CAP	87089900	NOS	373.00	316.10	237.77	0.00	0.00	4.00	0087590952	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,264.40"	951.08	951.08	14.00-%	-177.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.86	9.00%	97.86	0.00	195.72	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS		F		
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"1,736.79"	"2,049.41"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361286	ASSEMBLY DAT PIPE	87089900	NOS	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,019.49"	"1,519.06"	"1,519.06"	14.00-%	-282.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.31	9.00%	156.31	0.00	312.62	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	809.68	955.42	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"2,823.80"	"3,332.08"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"3,552.79"	"4,192.27"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	319.74	9.00%	319.74	0.00	639.48	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	741.97	875.53	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	734.77	867.03	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	864.41	650.21	650.21	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	659.13	777.77	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087590915	1.00			ZF22	Spares Invoice	October	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,123.76"	"1,326.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	6.00	0087590915	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,404.68"	"1,657.52"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	6.00	0087590915	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"2,071.74"	"2,444.64"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	4.00	0087590915	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,437.28"	"1,833.32"	"1,833.32"	15.00-%	-365.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.45	9.00%	186.45	0.00	372.90	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	792.39	935.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,519.96"	"1,793.54"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	916.30	"1,081.24"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.99	405.42	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,077.98"	810.84	810.84	15.00-%	-161.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.47	9.00%	82.47	0.00	164.94	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	514.33	606.91	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714.00	605.08	455.14	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	605.08	455.14	455.14	15.00-%	-90.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.29	9.00%	46.29	0.00	92.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019185012	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950504900	3783052505440	"2,550.88"	"3,010.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087590842	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:11 PM	NOS				
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	"1,002.53"	"1,183.01"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696.00	589.83	443.67	0.00	0.00	2.00	0087590729	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,179.66"	887.34	887.34	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.24	9.00%	90.24	0.00	180.48	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS		F		
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	774.23	913.61	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087590729	1.00			ZF22	Spares Invoice	October	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS				
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	684.20	807.38	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087590729	5.00			ZF22	Spares Invoice	October	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,692.76"	"1,997.46"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,466.57"	"1,730.55"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,725.42"	"1,297.86"	"1,297.86"	15.00-%	-258.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.99	9.00%	131.99	0.00	263.98	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	259.31	305.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087590714	4.00			ZF22	Spares Invoice	October	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	432.19	509.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	554.64	654.48	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	656.91	775.15	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	6.00	0087590714	6.00			ZF22	Spares Invoice	October	2025	6.00	772.86	581.34	581.34	15.00-%	-115.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.12	9.00%	59.12	0.00	118.24	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,756.13"	"2,072.25"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	15.00-%	-309.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"2,103.35"	"2,481.97"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,390.93"	"1,641.31"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	15.00-%	-245.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,759.02"	"2,075.66"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	15.00-%	-310.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.32	9.00%	158.32	0.00	316.64	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	889.59	"1,049.73"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087590714	1.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	691.51	815.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087590714	4.00			ZF22	Spares Invoice	October	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	669.90	790.48	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	561.85	662.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087590714	6.00			ZF22	Spares Invoice	October	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184884	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950504767	3783052505437	158.16	186.68	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087590706	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	12:53 PM	NOS		F		
1019184884	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950504767	3783052505437	93.46	110.32	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	1.00	0087590706	1.00			ZF22	Spares Invoice	October	2025	1.00	110.17	82.87	82.87	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	12:53 PM	NOS				
1019184814	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504698	3783052505436	"20,872.08"	"24,629.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	20.00	0087590633	20.00			ZF22	Spares Invoice	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9449832888	0001		20.000		0.00	400.00	400.000	PAC	PAC	12:45 PM	12:45 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"17,671.63"	"20,852.57"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	6.00	0087590611	6.00			ZF22	Spares Invoice	October	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9449832888	0001		11.000		0.00	66.00	66.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"6,260.16"	"7,387.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	20.00	0087590611	20.00			ZF22	Spares Invoice	October	2025	20.00	"7,034.00"	"5,290.80"	"5,290.80"	11.00-%	-773.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.42	9.00%	563.42	0.00	"1,126.84"	0.00	9449832888	0001		1.000		0.00	20.00	20.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"2,639.79"	"3,114.95"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087590611	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	9449832888	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"2,677.52"	"3,159.48"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0087590611	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	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	9449832888	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184657	03-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-10-2025	0950504603	3783052505434	"4,276.34"	"5,046.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC391168	ENG CM ASSY	87081090	NOS	"5,936.00"	"5,030.51"	"3,783.95"	0.00	0.00	1.00	0087590520	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,030.51"	"3,783.95"	"3,783.95"	15.00-%	-754.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	384.83	9.00%	384.83	0.00	769.66	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:35 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"8,366.73"	"9,872.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"	15.00-%	"-1,476.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	753.01	9.00%	753.01	0.00	"1,506.02"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"6,431.18"	"7,588.80"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,928.00"	"7,566.10"	"5,691.22"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,566.10"	"5,691.22"	"5,691.22"	15.00-%	"-1,134.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	578.81	9.00%	578.81	0.00	"1,157.62"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"4,180.13"	"4,932.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"5,803.00"	"4,917.80"	"3,699.17"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,917.80"	"3,699.17"	"3,699.17"	15.00-%	-737.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.21	9.00%	376.21	0.00	752.42	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"1,624.37"	"1,916.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID330517	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	481.18	567.80	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID306329	RAIL 1ST / REV - HCV	87089900	NOS	668.00	566.10	425.82	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	566.10	425.82	425.82	15.00-%	-84.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.31	9.00%	43.31	0.00	86.62	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	368.09	434.35	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511.00	433.05	325.74	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	433.05	325.74	325.74	15.00-%	-64.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.13	9.00%	33.13	0.00	66.26	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019184106	03-10-2025	ZORD	ZLUB	Arjun Automobile	03-10-2025	0950504027	3783052505432	"4,174.62"	"4,926.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087589895	4.00			ZF22	Spares Invoice	October	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	9019659606	0001		20.000		0.00	80.00	80.000	PAC	PAC	11:40 AM	11:41 AM	PAK				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"6,302.94"	"7,437.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	5.00	0087589117	5.00			ZF22	Spares Invoice	October	2025	5.00	"7,415.25"	"5,577.75"	"5,577.75"	15.00-%	"-1,112.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.27	9.00%	567.27	0.00	"1,134.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"7,221.37"	"8,521.23"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	5.00	0087589117	5.00			ZF22	Spares Invoice	October	2025	5.00	"8,495.75"	"6,390.50"	"6,390.50"	15.00-%	"-1,274.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	649.93	9.00%	649.93	0.00	"1,299.86"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"2,953.40"	"3,485.02"	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	20.00	0087589117	20.00			ZF22	Spares Invoice	October	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"16,076.49"	"18,970.27"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"11,159.00"	"9,456.78"	"7,113.39"	0.00	0.00	2.00	0087589117	2.00			ZF22	Spares Invoice	October	2025	2.00	"18,913.56"	"14,226.78"	"14,226.78"	15.00-%	"-2,837.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,446.89"	9.00%	"1,446.89"	0.00	"2,893.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183252	03-10-2025	ZORD	ZHAW	M SHIVANATH	03-10-2025	0950503244	3783052505430	"5,892.36"	"6,953.00"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087588997	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	14.00-%	-959.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.32	9.00%	530.32	0.00	"1,060.64"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:22 AM	10:23 AM	NOS		F		
1019183126	03-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-10-2025	0950503237	3783052505429	"10,462.68"	"12,346.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE313766	EMS ENGINE W/H 4V	85443000	NOS	"14,525.00"	"12,309.32"	"9,259.07"	0.00	0.00	1.00	0087588991	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,309.32"	"9,259.07"	"9,259.07"	15.00-%	"-1,846.40"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	941.66	9.00%	941.66	0.00	"1,883.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:22 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	446.59	526.97	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	"1,174.82"	"1,386.30"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	"2,771.76"	"3,270.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	15.00-%	-489.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	249.47	9.00%	249.47	0.00	498.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	597.86	705.48	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	782.26	923.08	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087588827	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	799.55	943.47	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087588827	2.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS		F		
1019179274	01-10-2025	ZORD	ZHAW	Esteem Trucking Private Limited	01-10-2025	0950499255	3783052505427	"11,102.89"	"13,101.41"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	1.00	0087584632	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,616.95"	"9,490.47"	"9,490.47"	12.00-%	"-1,514.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	999.26	9.00%	999.26	0.00	"1,998.52"	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:04 AM	NOS		F		
1019179274	01-10-2025	ZORD	ZHAW	Esteem Trucking Private Limited	01-10-2025	0950499255	3783052505427	"1,879.31"	"2,217.59"	Spares Sales Order	0013041613		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	0087584632	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	12.00-%	-256.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:04 AM	NOS				
1019179178	01-10-2025	ZORD	ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	01-10-2025	0950499170	3783052505426	"6,032.39"	"7,118.23"	Spares Sales Order	0011582562	29AMBPK3198C1Z2	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,089.00"	"6,855.08"	"5,156.39"	0.00	0.00	1.00	0087584538	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,855.08"	"5,156.39"	"5,156.39"	12.00-%	-822.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	542.92	9.00%	542.92	0.00	"1,085.84"	0.00	9880573204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	09:38 AM	NOS				
1019179178	01-10-2025	ZORD	ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	01-10-2025	0950499170	3783052505426	"1,107.43"	"1,306.77"	Spares Sales Order	0011582562	29AMBPK3198C1Z2	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087584538	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,258.47"	946.62	946.62	12.00-%	-151.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.67	9.00%	99.67	0.00	199.34	0.00	9880573204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	09:38 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"2,850.11"	"3,363.13"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329248	CHAIN	73151290	NOS	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	15.50-%	-522.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.51	9.00%	256.51	0.00	513.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	471.92	556.86	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329250	Chain Guide movable	87089900	NOS	659.00	558.47	420.08	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	558.47	420.08	420.08	15.50-%	-86.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.47	9.00%	42.47	0.00	84.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	435.39	513.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329251	Guide fixed	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	515.25	387.57	387.57	15.50-%	-79.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.19	9.00%	39.19	0.00	78.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,141.48"	"1,346.94"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.50-%	-209.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.73	9.00%	102.73	0.00	205.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	956.01	"1,128.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,131.36"	851.01	851.01	15.50-%	-175.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.04	9.00%	86.04	0.00	172.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"3,600.61"	"4,248.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID350191	PISTON_ASSM	87089900	NOS	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,261.02"	"3,205.14"	"3,205.14"	15.50-%	-660.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.05	9.00%	324.05	0.00	648.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	683.17	806.13	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954.00	808.47	608.13	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	808.47	608.13	608.13	15.50-%	-125.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"2,155.49"	"2,543.47"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	15.50-%	-395.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.99	9.00%	193.99	0.00	387.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,747.31"	"2,061.83"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	4.00	0087584532	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	15.50-%	-320.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.26	9.00%	157.26	0.00	314.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,145.83"	"1,352.07"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087584532	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.50-%	-210.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.12	9.00%	103.12	0.00	206.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	340.15	401.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	64.47	76.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087584524	10.00			ZF22	Spares Invoice	October	2025	10.00	76.30	57.40	57.40	15.50-%	-11.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.80	9.00%	5.80	0.00	11.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	190.48	224.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	225.42	169.56	169.56	15.50-%	-34.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.14	9.00%	17.14	0.00	34.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	508.45	599.97	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	601.70	452.60	452.60	15.50-%	-93.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	689.61	813.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	15.50-%	-126.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.06	9.00%	62.06	0.00	124.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	125.31	147.87	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	15.50-%	-22.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.28	9.00%	11.28	0.00	22.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	429.65	506.99	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	508.45	382.45	382.45	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	425.37	501.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	503.39	378.65	378.65	15.50-%	-78.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.28	9.00%	38.28	0.00	76.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"3,703.00"	"4,369.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	15.50-%	-679.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.27	9.00%	333.27	0.00	666.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	560.01	660.81	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	662.72	498.50	498.50	15.50-%	-102.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.40	9.00%	50.40	0.00	100.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	77.37	91.29	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.26	11.47	0.00	0.00	6.00	0087584524	6.00			ZF22	Spares Invoice	October	2025	6.00	91.56	68.82	68.82	15.50-%	-14.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.96	9.00%	6.96	0.00	13.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	873.66	"1,030.92"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	15.50-%	-160.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.63	9.00%	78.63	0.00	157.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,170.83"	"1,381.57"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,020.46"	"1,204.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,207.63"	908.38	908.38	15.50-%	-187.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	220.56	260.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	261.02	196.34	196.34	15.50-%	-40.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.85	9.00%	19.85	0.00	39.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	494.17	583.11	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	NOS	69.00	58.48	43.98	0.00	0.00	10.00	0087584524	10.00			ZF22	Spares Invoice	October	2025	10.00	584.80	439.80	439.80	15.50-%	-90.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.47	9.00%	44.47	0.00	88.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	218.41	257.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	258.47	194.42	194.42	15.50-%	-40.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.66	9.00%	19.66	0.00	39.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	429.67	507.01	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	508.47	382.47	382.47	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	214.83	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	512.02	604.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	605.93	455.78	455.78	15.50-%	-93.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.08	9.00%	46.08	0.00	92.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	726.14	856.84	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	859.32	646.38	646.38	15.50-%	-133.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	311.50	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	383.11	452.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	78.77	92.95	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	93.22	70.12	70.12	15.50-%	-14.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.09	9.00%	7.09	0.00	14.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	187.62	221.40	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.03	167.01	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	222.03	167.01	167.01	15.50-%	-34.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.89	9.00%	16.89	0.00	33.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,041.94"	"1,229.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,233.05"	927.50	927.50	15.50-%	-191.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.77	9.00%	93.77	0.00	187.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,163.68"	"1,373.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.50-%	-213.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.73	9.00%	104.73	0.00	209.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	393.85	464.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	798.47	942.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	197.65	233.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203030	"LOCK WASHER, REAR HUB (HCV)"	87082900	NOS	138.00	116.95	87.97	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	233.90	175.94	175.94	15.50-%	-36.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.79	9.00%	17.79	0.00	35.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"4,103.16"	"4,841.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087584524	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	8147586796	0001		4.000		0.00	16.00	16.000	PAC	PAC	09:30 AM	09:33 AM	PAK				
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"11,781.44"	"13,902.08"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	4.00	0087584524	4.00			ZF22	Spares Invoice	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	11.00-%	"-1,456.11"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,060.32"	9.00%	"1,060.32"	0.00	"2,120.64"	0.00	8147586796	0001		11.000		0.00	44.00	44.000	PAC	PAC	09:30 AM	09:33 AM	PAK				
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"3,443.09"	"4,062.83"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087584524	1.00			ZF22	Spares Invoice	October	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	09:30 AM	09:33 AM	PAK				
1019179151	01-10-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-10-2025	0950499143	3783052505423	"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	0087584511	1.00			ZF22	Spares Invoice	October	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	09:29 AM	09:29 AM	PAK				
1019179149	01-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-10-2025	0950499142	3783052505422	"2,741.52"	"3,235.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	2.00	0087584509	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,225.42"	"2,426.16"	"2,426.16"	15.00-%	-483.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.74	9.00%	246.74	0.00	493.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:29 AM	NOS		F		
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		745.11	745.11	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302934	WIPER CONTROLLER 24V	85369090	NOS	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0087592722	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	233.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	9.05-	F	4008770506	MC2P2HRT0RG550033
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		"1,419.88"	"1,419.88"	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555.00	470.34	353.79	0.00	0.00	5.00	0087592722	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"1,881.36"	"1,768.95"	"1,415.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	444.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	17.25-	F	4008770506	MC2P2HRT0RG550033
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		96.01	96.01	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MF140407	BOLT M6x1.0x20	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087592722	30.00			ZF27	Aggre Proforma IV	October	2025	30.00	127.20	95.70	95.70		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	1.17-		4008770506	MC2P2HRT0RG550033
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		"2,391.49"	"2,391.49"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC533974	LEAF 1	73201020	NOS	"3,560.00"	"3,016.95"	"2,269.35"	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"3,016.95"	"2,269.35"	"2,269.35"		0.00	0.00	0.00	0.00	0.00	113.86		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	712.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	27.66-		4008770298	MC2CBJRC0RC106486
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		483.68	483.68	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	23.03		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	144.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	5.59-		4008770298	MC2CBJRC0RC106486
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		372.83	372.83	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	17.75		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	111.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	4.31-		4008770298	MC2CBJRC0RC106486
