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
4000297835	03-11-2025	ZCVR	ZHAW	Manjunath Motors	03-11-2025	0950632836	3783262500008	"10,332.22"	"12,192.00"	Inter-Dealer VOR	CC4660	29AALFM6362Q1ZB	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087733090	1.00			ZINT	Inter dealer billing	November	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	929.89	9.00%	929.89	0.00	"1,859.78"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1019318165	05-11-2025	ZORD	ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	"14,222.22"	"16,782.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	4.00	0087744330	4.00			ZF22	Spares Invoice	November	2025	4.00	"16,732.20"	"12,585.96"	"12,585.96"	15.00-%	"-2,509.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,280.01"	9.00%	"1,280.01"	0.00	"2,560.02"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:55 PM	06:55 PM	NOS				
1019318165	05-11-2025	ZORD	ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	126.06	148.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID339593	"GASKET,INLET MANIFOLD"	48239030	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0087744330	1.00			ZF22	Spares Invoice	November	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:55 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	595.48	702.66	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087744329	1.00			ZF22	Spares Invoice	November	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	-6.01	0.00	0.00		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS		F		
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	969.88	"1,144.46"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	8.00	0087744329	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,152.56"	866.96	866.96	15.00-%	-172.88	0.00	0.00	-9.80	0.00	0.00		0.00	9.00%	87.29	9.00%	87.29	0.00	174.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	331.62	391.32	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0087744329	3.00			ZF22	Spares Invoice	November	2025	3.00	394.08	296.43	296.43	15.00-%	-59.11	0.00	0.00	-3.35	0.00	0.00		0.00	9.00%	29.85	9.00%	29.85	0.00	59.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	470.67	555.39	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	6.00	0087744329	6.00			ZF22	Spares Invoice	November	2025	6.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	-4.75	0.00	0.00		0.00	9.00%	42.36	9.00%	42.36	0.00	84.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	"6,784.05"	"8,005.17"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087744329	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"	15.00-%	"-1,209.28"	0.00	0.00	-68.53	0.00	0.00		0.00	9.00%	610.56	9.00%	610.56	0.00	"1,221.12"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,457.34"	"2,899.66"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"1,138.96"	"1,343.98"	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	0087744327	10.00			ZF22	Spares Invoice	November	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	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,913.65"	"3,438.11"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"3,540.09"	"4,177.31"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"	16.00-%	-674.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.61	9.00%	318.61	0.00	637.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	720.17	849.81	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE302352	CAM PHASE SENSOR	87089900	NOS	967.00	819.49	819.49	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	819.49	819.49	819.49	12.12-%	-99.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.82	9.00%	64.82	0.00	129.64	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	458.44	540.96	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161.00	136.44	102.63	0.00	0.00	12.00	0087744327	4.00			ZF22	Spares Invoice	November	2025	4.00	545.76	"1,231.56"	410.52	16.00-%	-87.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.26	9.00%	41.26	0.00	82.52	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,021.70"	"2,385.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	20.00	0087744327	20.00			ZF22	Spares Invoice	November	2025	20.00	"2,406.80"	"1,810.40"	"1,810.40"	16.00-%	-385.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,007.42"	"2,368.76"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	188.00	159.32	119.84	0.00	0.00	15.00	0087744327	15.00			ZF22	Spares Invoice	November	2025	15.00	"2,389.80"	"1,797.60"	"1,797.60"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	918.30	"1,083.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	411.16	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	708.30	835.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"1,389.56"	"1,639.68"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	244.00	206.78	155.54	0.00	0.00	8.00	0087744327	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,654.24"	"1,244.32"	"1,244.32"	16.00-%	-264.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.06	9.00%	125.06	0.00	250.12	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	654.91	772.79	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,260.16"	"2,667.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID340435	HOSE TC OUTLET	40091100	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	249.16	294.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB025159	PLATE SHACKLE	87081090	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,705.04"	"3,191.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	10.00	0087744327	10.00			ZF22	Spares Invoice	November	2025	10.00	"3,220.30"	"2,422.30"	"2,422.30"	16.00-%	-515.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	243.45	9.00%	243.45	0.00	486.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019318054	05-11-2025	ZORD	ZHAW	MUNEER CONSTRUCTION EQUIPMENT	05-11-2025	0950642892	3783052506423	"3,968.68"	"4,683.00"	Spares Sales Order	0012188819	29AATFM4495N1Z3	3783	PSN Automotive Marketing	Hubli	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087744321	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	10.00-%	-440.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.16	9.00%	357.16	0.00	714.32	0.00	9449842750	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:51 PM	NOS				
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	467.54	551.70	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	649.00	550.00	413.71	0.00	0.00	1.00	0087744291	1.00			ZF22	Spares Invoice	November	2025	1.00	550.00	413.71	413.71	15.00-%	-82.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.08	9.00%	42.08	0.00	84.16	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS				
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	378.19	446.25	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0087744291	5.00			ZF22	Spares Invoice	November	2025	5.00	444.90	66.93	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS		F		
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	475.47	561.05	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087744291	1.00			ZF22	Spares Invoice	November	2025	1.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	610.80	720.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID320447	CRANK PPULLEY SHEET METAL	87089900	NOS	848.00	718.64	540.56	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	718.64	540.56	540.56	15.00-%	-107.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.98	9.00%	54.98	0.00	109.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	218.98	258.40	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	152.00	128.82	96.89	0.00	0.00	2.00	0087744284	2.00			ZF22	Spares Invoice	November	2025	2.00	257.64	193.78	193.78	15.00-%	-38.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.71	9.00%	19.71	0.00	39.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS		F		
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	468.23	552.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB294059	SEAL DUST (7627)	40169330	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	"3,970.25"	"4,684.95"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC366188	DISC C48+48	87087000	NOS	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	15.00-%	-700.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.35	9.00%	357.35	0.00	714.70	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	129.61	152.95	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MF665511	PLUG EXPANSION	87089900	NOS	18.00	15.25	11.47	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	152.50	114.70	114.70	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	396.15	467.47	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB025121	CAP DUST WHEEL	87089900	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	"1,103.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,298.00"	"1,100.00"	827.42	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,100.00"	827.42	827.42	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.15	9.00%	84.15	0.00	168.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	"1,103.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,298.00"	"1,100.00"	827.42	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,100.00"	827.42	827.42	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.15	9.00%	84.15	0.00	168.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	"1,088.37"	"1,284.29"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	905.41	"1,068.39"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,257.00"	"1,065.25"	801.28	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,065.25"	801.28	801.28	15.00-%	-159.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.49	9.00%	81.49	0.00	162.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	478.99	565.21	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	5.00	0087744185	5.00			ZF22	Spares Invoice	November	2025	5.00	563.55	423.90	423.90	15.00-%	-84.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.11	9.00%	43.11	0.00	86.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	511.41	603.47	Spares Sales Order	0010264332	29AHDPB7360G1ZG	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	0087744185	5.00			ZF22	Spares Invoice	November	2025	5.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	491.24	579.66	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682.00	577.97	434.75	0.00	0.00	1.00	0087744185	1.00			ZF22	Spares Invoice	November	2025	1.00	577.97	434.75	434.75	15.00-%	-86.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,692.74"	"1,997.44"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,606.27"	"1,895.41"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	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	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,048.04"	"1,236.70"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	3.00	0087744185	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	799.54	943.46	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS		F		
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,254.77"	"1,480.65"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.94	9.00%	112.94	0.00	225.88	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"7,275.32"	"8,584.90"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,525.00"	"2,139.83"	"1,609.58"	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	"8,559.32"	"6,438.32"	"6,438.32"	15.00-%	"-1,283.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	654.79	9.00%	654.79	0.00	"1,309.58"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	738.34	871.24	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	198.09	233.75	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"7,448.21"	"8,788.91"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	"8,762.72"	"6,591.32"	"6,591.32"	15.00-%	"-1,314.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	670.35	9.00%	670.35	0.00	"1,340.70"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"3,695.28"	"4,360.44"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	9.00	0087743964	9.00			ZF22	Spares Invoice	November	2025	9.00	"4,347.45"	"3,270.15"	"3,270.15"	15.00-%	-652.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	332.58	9.00%	332.58	0.00	665.16	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	504.21	594.97	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311756	PLUG SCREW	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087743964	10.00			ZF22	Spares Invoice	November	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"3,827.09"	"4,515.97"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	483.00	409.32	307.89	0.00	0.00	11.00	0087743964	11.00			ZF22	Spares Invoice	November	2025	11.00	"4,502.52"	"3,386.79"	"3,386.79"	15.00-%	-675.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.44	9.00%	344.44	0.00	688.88	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	777.94	917.98	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	12.00	0087743964	12.00			ZF22	Spares Invoice	November	2025	12.00	915.24	688.44	688.44	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	561.88	663.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314519	DETENT PIN	73182990	NOS	60.00	50.85	38.25	0.00	0.00	13.00	0087743964	13.00			ZF22	Spares Invoice	November	2025	13.00	661.05	497.25	497.25	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	360.18	425.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	423.75	318.75	318.75	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	423.56	499.80	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	147.00	124.58	93.71	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	498.32	374.84	374.84	15.00-%	-74.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"1,367.90"	"1,614.12"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID330743	"LEVER, CROSS SHAFT"	87089900	NOS	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087743964	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"	15.00-%	-241.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.11	9.00%	123.11	0.00	246.22	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	826.22	974.94	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325833	"SHIFT,FINGER"	87089900	NOS	"1,147.00"	972.03	731.16	0.00	0.00	1.00	0087743964	1.00			ZF22	Spares Invoice	November	2025	1.00	972.03	731.16	731.16	15.00-%	-145.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.36	9.00%	74.36	0.00	148.72	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"4,788.08"	"5,649.94"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	20.00	0087743964	17.00			ZF22	Spares Invoice	November	2025	17.00	"5,633.12"	"4,985.00"	"4,237.25"	15.00-%	-844.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	430.93	9.00%	430.93	0.00	861.86	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317340	05-11-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642535	3783052506417	"3,782.14"	"4,463.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087743963	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:57 PM	NOS		F		
1019317899	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642523	3783052506416	"36,933.02"	"43,581.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"12,818.00"	"10,862.71"	"8,170.93"	0.00	0.00	4.00	0087743950	4.00			ZF22	Spares Invoice	November	2025	4.00	"43,450.84"	"32,683.72"	"32,683.72"	15.00-%	"-6,517.63"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,323.99"	9.00%	"3,323.99"	0.00	"6,647.98"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	05:56 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	596.89	626.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	759.00	722.86	563.47	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	722.86	563.47	563.47	16.00-%	-115.66	0.00	0.00	-10.32	0.00	0.00		0.00	2.50%	14.92	2.50%	14.92	0.00	29.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	670.38	791.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958.00	811.86	610.68	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	-11.59	0.00	0.00		0.00	9.00%	60.33	9.00%	60.33	0.00	120.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,331.66"	"1,571.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	-23.03	0.00	0.00		0.00	9.00%	119.85	9.00%	119.85	0.00	239.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,470.21"	"1,734.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,101.00"	"1,780.51"	"1,339.30"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,780.51"	"1,339.30"	"1,339.30"	16.00-%	-284.88	0.00	0.00	-25.43	0.00	0.00		0.00	9.00%	132.32	9.00%	132.32	0.00	264.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,818.70"	"2,146.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	16.00-%	-352.41	0.00	0.00	-31.45	0.00	0.00		0.00	9.00%	163.68	9.00%	163.68	0.00	327.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,989.44"	"2,347.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	-34.41	0.00	0.00		0.00	9.00%	179.05	9.00%	179.05	0.00	358.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"3,299.41"	"3,893.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"4,715.00"	"3,995.76"	"3,005.61"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	16.00-%	-639.32	0.00	0.00	-57.06	0.00	0.00		0.00	9.00%	296.94	9.00%	296.94	0.00	593.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"3,673.79"	"4,335.07"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	-63.53	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	503.13	593.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	-8.70	0.00	0.00		0.00	9.00%	45.28	9.00%	45.28	0.00	90.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	839.73	990.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0087743929	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	-14.52	0.00	0.00		0.00	9.00%	75.57	9.00%	75.57	0.00	151.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"11,819.99"	"13,947.59"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	15.00-%	"-2,085.89"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,063.80"	9.00%	"1,063.80"	0.00	"2,127.60"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"3,724.14"	"4,394.48"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087743927	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"3,450.41"	"4,071.49"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"13,905.36"	"16,408.34"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"11,364.74"	"13,410.40"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"16,000.12"	"18,880.16"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"22,212.00"	"18,823.73"	"14,159.21"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"18,823.73"	"14,159.21"	"14,159.21"	15.00-%	"-2,823.56"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,440.02"	9.00%	"1,440.02"	0.00	"2,880.04"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"4,275.89"	"5,045.55"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	848.00	718.64	540.56	0.00	0.00	7.00	0087743927	7.00			ZF22	Spares Invoice	November	2025	7.00	"5,030.48"	"3,783.92"	"3,783.92"	15.00-%	-754.57	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	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"2,868.38"	"3,384.70"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"3,982.00"	"3,374.58"	"2,538.36"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,374.58"	"2,538.36"	"2,538.36"	15.00-%	-506.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.16	9.00%	258.16	0.00	516.32	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"1,583.29"	"1,868.29"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,198.00"	"1,862.71"	"1,401.13"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,862.71"	"1,401.13"	"1,401.13"	15.00-%	-279.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.50	9.00%	142.50	0.00	285.00	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"5,066.15"	"5,978.05"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA335011	"HUB, FRONT HCV"	87081090	NOS	"7,033.00"	"5,960.17"	"4,483.24"	0.00	0.00	1.00	0087743914	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,960.17"	"4,483.24"	"4,483.24"	15.00-%	-894.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	455.95	9.00%	455.95	0.00	911.90	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"27,196.44"	"32,091.78"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	9.00	0087743914	9.00			ZF22	Spares Invoice	November	2025	9.00	"31,995.72"	"24,067.17"	"24,067.17"	15.00-%	"-4,799.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,447.67"	9.00%	"2,447.67"	0.00	"4,895.34"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"22,075.57"	"26,049.17"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,378.00"	"3,710.17"	"2,790.79"	0.00	0.00	7.00	0087743914	7.00			ZF22	Spares Invoice	November	2025	7.00	"25,971.19"	"19,535.53"	"19,535.53"	15.00-%	"-3,895.68"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,986.80"	9.00%	"1,986.80"	0.00	"3,973.60"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"7,530.48"	"8,885.96"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	15.00-%	"-1,328.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	677.74	9.00%	677.74	0.00	"1,355.48"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS				
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"3,450.45"	"4,071.53"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"13,905.54"	"16,408.52"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"11,364.88"	"13,410.54"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"1,689.21"	"1,993.27"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"1,325.43"	"1,564.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	741.96	875.52	Spares Sales Order	0010295303	29AAATN5043Q6ZV	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	0087743896	1.00			ZF22	Spares Invoice	November	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	108.03	127.47	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087743896	5.00			ZF22	Spares Invoice	November	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"4,335.76"	"5,116.18"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,019.00"	"5,100.85"	"3,836.86"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,100.85"	"3,836.86"	"3,836.86"	15.00-%	-765.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	390.21	9.00%	390.21	0.00	780.42	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"6,497.31"	"7,666.83"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"	14.00-%	"-1,057.71"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	584.76	9.00%	584.76	0.00	"1,169.52"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	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	0087743893	2.00			ZF22	Spares Invoice	November	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	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	557.55	657.91	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,772.48"	"2,091.52"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.26	387.57	0.00	0.00	4.00	0087743893	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	14.00-%	-288.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.52	9.00%	159.52	0.00	319.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	681.44	804.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,269.59"	"1,498.11"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087743893	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,282.71"	"1,513.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0087743893	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	14.00-%	-208.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"2,984.47"	"3,521.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"3,023.09"	"3,567.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,148.00"	"3,515.25"	"2,644.17"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,515.25"	"2,644.17"	"2,644.17"	14.00-%	-492.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.08	9.00%	272.08	0.00	544.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	896.43	"1,057.79"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,042.37"	784.07	784.07	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZLUB	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"2,036.45"	"2,403.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	4.00	0087743893	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	11.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.28	9.00%	183.28	0.00	366.56	0.00	7975825858	0001		1.000		0.00	4.00	4.000	PAC	PAC	05:22 PM	05:50 PM	PAK				
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"4,335.73"	"5,116.15"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,019.00"	"5,100.85"	"3,836.86"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,100.85"	"3,836.86"	"3,836.86"	15.00-%	-765.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	390.21	9.00%	390.21	0.00	780.42	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"13,905.47"	"16,408.45"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"11,364.83"	"13,410.49"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"3,450.43"	"4,071.51"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"13,334.24"	"15,734.40"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"18,511.00"	"15,687.29"	"11,799.98"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"15,687.29"	"11,799.98"	"11,799.98"	15.00-%	"-2,353.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,200.08"	9.00%	"1,200.08"	0.00	"2,400.16"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"11,820.20"	"13,947.80"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	15.00-%	"-2,085.89"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,063.80"	9.00%	"1,063.80"	0.00	"2,127.60"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"1,862.10"	"2,197.28"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.59	9.00%	167.59	0.00	335.18	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	410.60	484.50	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,274.24"	"7,403.58"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,355.00"	"3,690.68"	"2,776.13"	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,381.36"	"5,552.26"	"5,552.26"	15.00-%	"-1,107.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	564.67	9.00%	564.67	0.00	"1,129.34"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,792.90"	"8,015.60"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"4,715.00"	"3,995.77"	"3,005.61"	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,991.54"	"6,011.22"	"6,011.22"	15.00-%	"-1,198.73"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	611.35	9.00%	611.35	0.00	"1,222.70"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	809.67	955.41	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	562.00	476.27	358.25	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,524.19"	"7,698.53"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	4.00	0087743859	3.00			ZF22	Spares Invoice	November	2025	3.00	"7,675.41"	"7,697.92"	"5,773.44"	15.00-%	"-1,151.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	587.17	9.00%	587.17	0.00	"1,174.34"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	444.46	524.46	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617.00	522.88	393.31	0.00	0.00	2.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	522.88	786.62	393.31	15.00-%	-78.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.00	9.00%	40.00	0.00	80.00	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	268.68	317.04	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	2.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	316.10	475.54	237.77	15.00-%	-47.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.18	9.00%	24.18	0.00	48.36	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	702.28	828.68	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	15.00	0087743859	15.00			ZF22	Spares Invoice	November	2025	15.00	826.20	621.45	621.45	15.00-%	-123.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.20	9.00%	63.20	0.00	126.40	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	868.74	"1,025.12"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603.00	511.02	384.39	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,022.04"	768.78	768.78	15.00-%	-153.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.19	9.00%	78.19	0.00	156.38	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317353	05-11-2025	ZORD	ZLUB	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642356	3783052506408	"15,654.32"	"18,472.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087743762	15.00			ZF22	Spares Invoice	November	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9845398492	0001		20.000		0.00	300.00	300.000	PAC	PAC	04:50 PM	05:39 PM	PAK				
1019317740	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	"15,379.11"	"18,147.37"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	5.00	0087743729	5.00			ZF22	Spares Invoice	November	2025	5.00	"18,093.20"	"13,609.70"	"13,609.70"	15.00-%	"-2,713.98"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,384.13"	9.00%	"1,384.13"	0.00	"2,768.26"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:34 PM	NOS				
1019317740	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	"50,999.63"	"60,179.63"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	30.00	0087743729	30.00			ZF22	Spares Invoice	November	2025	30.00	"60,000.00"	"45,132.00"	"45,132.00"	15.00-%	"-9,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,590.00"	9.00%	"4,590.00"	0.00	"9,180.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:34 PM	NOS		F		
1019317726	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642303	3783052506406	"76,895.70"	"90,737.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	25.00	0087743711	25.00			ZF22	Spares Invoice	November	2025	25.00	"90,466.00"	"68,048.50"	"68,048.50"	15.00-%	"-13,569.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"6,920.65"	9.00%	"6,920.65"	0.00	"13,841.30"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:32 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"15,109.09"	"17,828.73"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	5.00	0087743662	5.00			ZF22	Spares Invoice	November	2025	5.00	"17,775.40"	"13,370.65"	"13,370.65"	15.00-%	"-2,666.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,359.82"	9.00%	"1,359.82"	0.00	"2,719.64"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"12,071.44"	"14,244.30"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"8,379.00"	"7,100.85"	"5,341.26"	0.00	0.00	2.00	0087743662	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,201.70"	"10,682.52"	"10,682.52"	15.00-%	"-2,130.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,086.43"	9.00%	"1,086.43"	0.00	"2,172.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"25,644.00"	"30,259.92"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	20.00	0087743662	20.00			ZF22	Spares Invoice	November	2025	20.00	"30,169.40"	"22,693.40"	"22,693.40"	15.00-%	"-4,525.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,307.96"	9.00%	"2,307.96"	0.00	"4,615.92"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS		F		
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"17,945.81"	"21,176.05"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087743662	1.00			ZF22	Spares Invoice	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	15.00-%	"-3,166.91"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,615.12"	9.00%	"1,615.12"	0.00	"3,230.24"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"4,860.86"	"5,735.82"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,374.00"	"2,859.32"	"2,150.78"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,718.64"	"4,301.56"	"4,301.56"	15.00-%	-857.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.48	9.00%	437.48	0.00	874.96	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"6,742.40"	"7,956.02"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328519	CENTER BEARING ASSY	84821090	NOS	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,932.20"	"5,966.60"	"5,966.60"	15.00-%	"-1,189.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	606.81	9.00%	606.81	0.00	"1,213.62"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"1,681.28"	"1,983.90"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778.00	659.32	495.94	0.00	0.00	3.00	0087743615	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,977.96"	"1,487.82"	"1,487.82"	15.00-%	-296.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.31	9.00%	151.31	0.00	302.62	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"12,424.47"	"14,660.87"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"8,624.00"	"7,308.48"	"5,497.43"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,616.96"	"10,994.86"	"10,994.86"	15.00-%	"-2,192.54"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,118.20"	9.00%	"1,118.20"	0.00	"2,236.40"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"11,403.02"	"13,455.56"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,166.00"	"2,683.05"	"2,018.19"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"13,415.25"	"10,090.95"	"10,090.95"	15.00-%	"-2,012.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,026.27"	9.00%	"1,026.27"	0.00	"2,052.54"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"11,071.65"	"13,064.53"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314501	HCV CAB ACC CABLE	87082900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"13,025.40"	"9,797.70"	"9,797.70"	15.00-%	"-1,953.81"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	996.44	9.00%	996.44	0.00	"1,992.88"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"7,999.39"	"9,439.27"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,221.00"	"1,882.20"	"1,415.79"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"9,411.00"	"7,078.95"	"7,078.95"	15.00-%	"-1,411.65"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	719.94	9.00%	719.94	0.00	"1,439.88"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"9,383.18"	"11,072.14"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"13,026.00"	"11,038.98"	"8,303.52"	0.00	0.00	1.00	0087743615	1.00			ZF22	Spares Invoice	November	2025	1.00	"11,038.98"	"8,303.52"	"8,303.52"	15.00-%	"-1,655.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	844.48	9.00%	844.48	0.00	"1,688.96"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"5,056.83"	"5,967.05"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	6.00	0087743615	6.00			ZF22	Spares Invoice	November	2025	6.00	"5,949.18"	"4,474.98"	"4,474.98"	15.00-%	-892.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	455.11	9.00%	455.11	0.00	910.22	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"7,329.50"	"8,648.80"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"8,622.90"	"6,486.15"	"6,486.15"	15.00-%	"-1,293.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	659.65	9.00%	659.65	0.00	"1,319.30"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"3,673.76"	"4,335.04"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317028	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950641687	3783052506403	"4,577.96"	"5,402.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID335052	SILICON BOOT ASSY	87089900	NOS	"6,393.00"	"5,417.80"	"4,075.27"	0.00	0.00	1.00	0087743051	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,417.80"	"4,075.27"	"4,075.27"	15.50-%	-839.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	412.02	9.00%	412.02	0.00	824.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:34 PM	NOS		F		
1019317149	05-11-2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	05-11-2025	0950641673	3783052506402	"7,709.32"	"9,097.00"	Spares Sales Order	0011356159	23AAACI7904G1ZV	3783	PSN Automotive Marketing	Hubli	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087743031	1.00			ZF22	Spares Invoice	November	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"		0.00	0.00	"-1,614.00"	"-1,645.30"	0.00	0.00	18.00%	"1,387.68"		0.00		0.00	0.00	"1,387.68"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	782.31	923.13	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087742854	2.00			ZF22	Spares Invoice	November	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	"10,312.61"	"12,168.83"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087742854	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	15.00-%	"-1,819.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	928.11	9.00%	928.11	0.00	"1,856.22"	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	"1,080.54"	"1,275.04"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	4.00	0087742854	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	302.51	356.97	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	4.00	0087742812	3.00			ZF22	Spares Invoice	November	2025	3.00	355.92	356.96	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	321.97	379.93	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087742812	1.00			ZF22	Spares Invoice	November	2025	1.00	378.81	284.94	284.94	15.00-%	-56.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"1,188.47"	"1,402.41"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0087742812	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"2,088.86"	"2,464.88"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	3.00	0087742812	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,457.64"	"2,772.93"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	633.86	747.96	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	8.00	0087742812	8.00			ZF22	Spares Invoice	November	2025	8.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS		F		
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"1,102.04"	"1,300.42"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	6.00	0087742812	6.00			ZF22	Spares Invoice	November	2025	6.00	"1,296.60"	975.30	975.30	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	460.98	543.96	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087742812	4.00			ZF22	Spares Invoice	November	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	252.09	297.47	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087742812	10.00			ZF22	Spares Invoice	November	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316468	05-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	"9,544.48"	"11,262.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087742449	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	03:34 PM	NOS		F		
1019316468	05-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	"9,544.48"	"11,262.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087742449	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	03:34 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"4,422.88"	"5,219.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087742430	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	648.31	765.01	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0087742430	6.00			ZF22	Spares Invoice	November	2025	6.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	511.44	603.50	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087742430	5.00			ZF22	Spares Invoice	November	2025	5.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS				
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	396.18	467.50	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087742430	10.00			ZF22	Spares Invoice	November	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS				
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"1,344.16"	"1,586.10"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"1,866.00"	"1,581.36"	"1,189.50"	0.00	0.00	1.00	0087742430	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,581.36"	"1,189.50"	"1,189.50"	15.00-%	-237.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.97	9.00%	120.97	0.00	241.94	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"4,764.31"	"5,621.89"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087742430	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	15.00-%	-840.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	428.79	9.00%	428.79	0.00	857.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	432.25	510.05	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087742382	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	"1,282.34"	"1,513.14"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID309628	"BEARING,CON ROD UPPER"	84833000	NOS	445.00	377.12	283.67	0.00	0.00	4.00	0087742382	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,508.48"	"1,134.68"	"1,134.68"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	"2,888.87"	"3,408.81"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.16"	"1,278.10"	0.00	0.00	2.00	0087742382	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,398.32"	"2,556.20"	"2,556.20"	15.00-%	-509.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.97	9.00%	259.97	0.00	519.94	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019315917	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950640365	3783052506396	"1,378.88"	"1,627.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,636.00"	"1,386.44"	"1,042.88"	0.00	0.00	1.00	0087741540	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,386.44"	"1,042.88"	"1,042.88"	15.00-%	-207.97	0.00	0.00	0.00	0.00	200.00		0.00	9.00%	124.06	9.00%	124.06	0.00	248.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:50 PM	NOS		F		
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	530.80	626.36	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA356229	ADJUSTABLE ELBOW JOINT	87089900	NOS	737.00	624.58	469.81	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	624.58	469.81	469.81	15.00-%	-93.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223952983	GASKET	84219900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	821.04	968.86	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087741325	2.00			ZF22	Spares Invoice	November	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS		F		
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223952970	GASKET	84219900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315449	05-11-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-11-2025	0950639915	3783052506394	"20,872.08"	"24,629.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087741022	20.00			ZF22	Spares Invoice	November	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	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	12:35 PM	12:35 PM	PAK				
1019315447	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639912	3783052506393	143.24	169.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087741019	20.00			ZF22	Spares Invoice	November	2025	20.00	169.40	127.40	127.40	15.50-%	-26.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.88	9.00%	12.88	0.00	25.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:34 PM	12:35 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	799.58	943.50	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	0087741000	2.00			ZF22	Spares Invoice	November	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	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	927.79	"1,094.79"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087741000	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,022.89"	"1,207.01"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	10.00	0087741000	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,203.40"	905.20	905.20	15.00-%	-180.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.06	9.00%	92.06	0.00	184.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	144.07	170.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	374.58	442.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520.00	440.68	331.48	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	556.10	656.20	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	193.00	163.56	123.03	0.00	0.00	4.00	0087741000	4.00			ZF22	Spares Invoice	November	2025	4.00	654.24	492.12	492.12	15.00-%	-98.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.05	9.00%	50.05	0.00	100.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	165.68	195.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	561.87	663.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087741000	6.00			ZF22	Spares Invoice	November	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	936.44	"1,105.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,101.69"	828.69	828.69	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	79.24	93.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,215.21"	"1,433.95"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,429.66"	"1,075.39"	"1,075.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.37	9.00%	109.37	0.00	218.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.60	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.60	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,280.79"	"1,511.33"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889.00	753.39	566.70	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	15.00-%	-226.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.27	9.00%	115.27	0.00	230.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315145	05-11-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	"1,018.12"	"1,201.40"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	2.00	0087740795	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,144.08"	860.56	860.56	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	8147586796	0001		1.000		0.00	2.00	2.000	PAC	PAC	11:54 AM	12:09 PM	PAK				
1019315145	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	144.64	170.68	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	101.00	85.60	64.38	0.00	0.00	2.00	0087740795	2.00			ZF22	Spares Invoice	November	2025	2.00	171.20	128.76	128.76	15.50-%	-26.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.02	9.00%	13.02	0.00	26.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:09 PM	NOS		F		
1019315145	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	"2,054.98"	"2,424.92"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087740795	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.50-%	-376.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:09 PM	NOS		F		
1019315159	05-11-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	05-11-2025	0950639713	3783052506390	"1,232.18"	"1,454.00"	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087740779	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	15.00-%	-219.66	0.00	0.00	-12.45	0.00	0.00		0.00	9.00%	110.91	9.00%	110.91	0.00	221.82	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	12:07 PM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,141.49"	"1,346.95"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	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	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"3,382.93"	"3,991.85"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311109	WATER PUMP ASSY	87089900	NOS	"4,724.00"	"4,003.39"	"3,011.35"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,003.39"	"3,011.35"	"3,011.35"	15.50-%	-620.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.46	9.00%	304.46	0.00	608.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	830.71	980.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	983.06	739.46	739.46	15.50-%	-152.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.76	9.00%	74.76	0.00	149.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	429.68	507.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087740644	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	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	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	669.56	790.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	15.50-%	-122.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.26	9.00%	60.26	0.00	120.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	71.66	84.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087740644	10.00			ZF22	Spares Invoice	November	2025	10.00	84.80	63.70	63.70	15.50-%	-13.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.45	9.00%	6.45	0.00	12.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	841.44	992.90	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.50-%	-154.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.73	9.00%	75.73	0.00	151.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	408.19	481.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.50-%	-74.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.74	9.00%	36.74	0.00	73.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,881.24"	"2,219.86"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	15.50-%	-345.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.31	9.00%	169.31	0.00	338.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,910.60"	"2,254.50"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	15.50-%	-350.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	171.95	9.00%	171.95	0.00	343.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,055.25"	"2,425.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.50-%	-376.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	329.42	388.72	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA346452	SUPPORT BKT RESERVOIR	87081090	NOS	460.00	389.83	293.23	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	389.83	293.23	293.23	15.50-%	-60.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.65	9.00%	29.65	0.00	59.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,897.41"	"3,418.93"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC504218	SHOCK ABSORBER FR CAB SUSPENSION	87089900	NOS	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,428.82"	"2,579.16"	"2,579.16"	15.50-%	-531.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,048.39"	"1,237.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	732.00	620.34	466.62	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,240.68"	933.24	933.24	15.50-%	-192.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.35	9.00%	94.35	0.00	188.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	716.12	845.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	847.46	637.46	637.46	15.50-%	-131.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.45	9.00%	64.45	0.00	128.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,296.18"	"1,529.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	15.50-%	-237.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.65	9.00%	116.65	0.00	233.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,327.38"	"2,746.30"	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	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	15.50-%	-426.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.46	9.00%	209.46	0.00	418.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	293.61	346.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	214.83	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	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	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	186.19	219.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314484	05-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	455.90	537.96	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	308.00	261.02	196.34	0.00	0.00	2.00	0087740607	2.00			ZF22	Spares Invoice	November	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	12.17		0.00	9.00%	41.03	9.00%	41.03	0.00	82.06	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:48 AM	NOS		F		
1019314484	05-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	981.38	"1,158.04"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.87	422.63	0.00	0.00	2.00	0087740607	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,123.74"	845.26	845.26	15.00-%	-168.56	0.00	0.00	0.00	0.00	26.21		0.00	9.00%	88.33	9.00%	88.33	0.00	176.66	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:48 AM	NOS				
1019314483	05-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	05-11-2025	0950639404	3783052506387	"37,500.84"	"44,251.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID306814	TURBO CHARGER (CTT)	84148030	NOS	"52,060.00"	"44,118.64"	"33,186.04"	0.00	0.00	1.00	0087740428	1.00			ZF22	Spares Invoice	November	2025	1.00	"44,118.64"	"33,186.04"	"33,186.04"	15.00-%	"-6,617.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,375.08"	9.00%	"3,375.08"	0.00	"6,750.16"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:26 AM	NOS				
1019313774	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	550.05	649.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366131	TPU BUSH	87089900	NOS	262.00	222.03	167.01	0.00	0.00	3.00	0087739122	3.00			ZF22	Spares Invoice	November	2025	3.00	666.09	501.03	501.03	16.00-%	-106.57	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	49.50	9.00%	49.50	0.00	99.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:31 PM	NOS				
1019313774	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	96.57	113.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366044	ARB TOP BUSH	87089900	NOS	46.00	38.98	29.32	0.00	0.00	3.00	0087739122	3.00			ZF22	Spares Invoice	November	2025	3.00	116.94	87.96	87.96	16.00-%	-18.71	0.00	0.00	-1.67	0.00	0.00		0.00	9.00%	8.69	9.00%	8.69	0.00	17.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:31 PM	NOS				
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"33,901.96"	"40,004.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087739091	1.00			ZF22	Spares Invoice	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"	14.00-%	"-5,518.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,051.20"	9.00%	"3,051.20"	0.00	"6,102.40"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS				
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"2,193.71"	"2,588.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087739091	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	14.00-%	-357.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.44	9.00%	197.44	0.00	394.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS		F		
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"1,166.15"	"1,376.05"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087739091	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS		F		
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,862.09"	"2,197.27"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.59	9.00%	167.59	0.00	335.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"2,005.43"	"2,366.41"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210320	CLUTCH BODY RING	87089900	NOS	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.49	9.00%	180.49	0.00	360.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"2,214.32"	"2,612.90"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	15.00-%	-390.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.29	9.00%	199.29	0.00	398.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,855.60"	"2,189.60"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA333114	End Assy RH	87089900	NOS	"2,576.00"	"2,183.05"	"1,642.09"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,183.05"	"1,642.09"	"1,642.09"	15.00-%	-327.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.00	9.00%	167.00	0.00	334.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,855.60"	"2,189.60"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA333115	End Assy LH	87089900	NOS	"2,576.00"	"2,183.05"	"1,642.09"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,183.05"	"1,642.09"	"1,642.09"	15.00-%	-327.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.00	9.00%	167.00	0.00	334.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	224.76	265.22	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME580792	GASKET PTO COVER	87089900	NOS	156.00	132.21	99.44	0.00	0.00	2.00	0087739074	2.00			ZF22	Spares Invoice	November	2025	2.00	264.42	198.88	198.88	15.00-%	-39.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.23	9.00%	20.23	0.00	40.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313703	04-11-2025	ZORD	ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	"2,852.37"	"3,365.83"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087739066	3.00			ZF22	Spares Invoice	November	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:23 PM	NOS				
1019313703	04-11-2025	ZORD	ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	"3,993.33"	"4,712.17"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	3.00	0087739066	3.00			ZF22	Spares Invoice	November	2025	3.00	"4,698.30"	"3,534.06"	"3,534.06"	15.00-%	-704.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	359.42	9.00%	359.42	0.00	718.84	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:23 PM	NOS				
1019313702	04-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	04-11-2025	0950638161	3783052506382	785.66	927.00	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087739036	1.00			ZF22	Spares Invoice	November	2025	1.00	923.73	694.83	694.83	15.00-%	-138.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.67	9.00%	70.67	0.00	141.34	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:20 PM	NOS		F		
1019313628	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950638146	3783052506381	"2,154.18"	"2,542.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID354574	SELECT LEVER B	87089900	NOS	"2,991.00"	"2,534.75"	"1,906.64"	0.00	0.00	1.00	0087739020	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,534.75"	"1,906.64"	"1,906.64"	15.00-%	-380.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.91	9.00%	193.91	0.00	387.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:17 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	470.24	554.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672.00	569.49	428.37	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	-8.13	0.00	0.00		0.00	9.00%	42.32	9.00%	42.32	0.00	84.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,165.10"	"1,374.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0087738944	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	-20.15	0.00	0.00		0.00	9.00%	104.86	9.00%	104.86	0.00	209.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"3,673.74"	"4,335.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	-63.53	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	216.93	255.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	19.52	9.00%	19.52	0.00	39.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	517.82	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740.00	627.12	471.72	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	-8.96	0.00	0.00		0.00	9.00%	46.60	9.00%	46.60	0.00	93.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,073.43"	"1,266.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	-18.56	0.00	0.00		0.00	9.00%	96.61	9.00%	96.61	0.00	193.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,757.79"	"2,074.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314299	430 VAYU FAN	84099941	NOS	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	-30.40	0.00	0.00		0.00	9.00%	158.20	9.00%	158.20	0.00	316.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,299.45"	"1,533.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	-22.47	0.00	0.00		0.00	9.00%	116.95	9.00%	116.95	0.00	233.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	173.55	204.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124.00	105.09	79.04	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	-3.00	0.00	0.00		0.00	9.00%	15.62	9.00%	15.62	0.00	31.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	132.96	156.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	-2.30	0.00	0.00		0.00	9.00%	11.97	9.00%	11.97	0.00	23.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,109.11"	"1,308.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	-19.18	0.00	0.00		0.00	9.00%	99.82	9.00%	99.82	0.00	199.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"3,157.31"	"3,725.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	-54.60	0.00	0.00		0.00	9.00%	284.16	9.00%	284.16	0.00	568.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,499.54"	"2,949.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	16.00-%	-484.34	0.00	0.00	-43.23	0.00	0.00		0.00	9.00%	224.96	9.00%	224.96	0.00	449.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"4,870.32"	"5,746.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	5.00	0087738944	5.00			ZF22	Spares Invoice	November	2025	5.00	"5,898.30"	"4,436.70"	"4,436.70"	16.00-%	-943.73	0.00	0.00	-84.23	0.00	0.00		0.00	9.00%	438.33	9.00%	438.33	0.00	876.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	871.20	"1,028.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	-15.07	0.00	0.00		0.00	9.00%	78.41	9.00%	78.41	0.00	156.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	601.80	710.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"5,570.07"	"6,572.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	-96.33	0.00	0.00		0.00	9.00%	501.31	9.00%	501.31	0.00	"1,002.62"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	395.36	466.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	35.58	9.00%	35.58	0.00	71.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	503.13	593.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	-8.70	0.00	0.00		0.00	9.00%	45.28	9.00%	45.28	0.00	90.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,773.89"	"2,093.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206574	STC ASSY LCV	87089900	NOS	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	-30.68	0.00	0.00		0.00	9.00%	159.65	9.00%	159.65	0.00	319.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,076.24"	"1,269.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.70	490.20	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	-18.61	0.00	0.00		0.00	9.00%	96.86	9.00%	96.86	0.00	193.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,994.35"	"2,353.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	285.00	241.53	181.68	0.00	0.00	10.00	0087738944	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,415.30"	"1,816.80"	"1,816.80"	16.00-%	-386.45	0.00	0.00	-34.49	0.00	0.00		0.00	9.00%	179.49	9.00%	179.49	0.00	358.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	363.88	429.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	-6.29	0.00	0.00		0.00	9.00%	32.75	9.00%	32.75	0.00	65.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	99.37	117.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142.00	120.34	90.52	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	120.34	90.52	90.52	16.00-%	-19.25	0.00	0.00	-1.72	0.00	0.00		0.00	9.00%	8.94	9.00%	8.94	0.00	17.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	106.36	125.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	-1.84	0.00	0.00		0.00	9.00%	9.57	9.00%	9.57	0.00	19.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	193.14	227.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276.00	233.90	175.94	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	-3.34	0.00	0.00		0.00	9.00%	17.38	9.00%	17.38	0.00	34.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	128.76	151.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	-2.23	0.00	0.00		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	64.38	75.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	-1.11	0.00	0.00		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	82.57	97.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	59.00	50.00	37.61	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	-1.43	0.00	0.00		0.00	9.00%	7.43	9.00%	7.43	0.00	14.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,231.58"	"1,453.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	-21.30	0.00	0.00		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	328.90	388.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	-5.69	0.00	0.00		0.00	9.00%	29.60	9.00%	29.60	0.00	59.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,899.11"	"3,420.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	-50.14	0.00	0.00		0.00	9.00%	260.92	9.00%	260.92	0.00	521.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,483.49"	"1,750.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	-25.66	0.00	0.00		0.00	9.00%	133.52	9.00%	133.52	0.00	267.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,331.64"	"1,571.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	-23.03	0.00	0.00		0.00	9.00%	119.85	9.00%	119.85	0.00	239.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,081.12"	"1,275.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	-18.70	0.00	0.00		0.00	9.00%	97.30	9.00%	97.30	0.00	194.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,970.52"	"2,325.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392339	COVER INSPECTION ASSY.	87081090	NOS	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	-34.08	0.00	0.00		0.00	9.00%	177.35	9.00%	177.35	0.00	354.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	525.52	620.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	-9.09	0.00	0.00		0.00	9.00%	47.30	9.00%	47.30	0.00	94.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,989.41"	"2,347.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	-34.41	0.00	0.00		0.00	9.00%	179.05	9.00%	179.05	0.00	358.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,776.65"	"3,276.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"3,968.00"	"3,362.71"	"2,529.43"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,362.71"	"2,529.43"	"2,529.43"	16.00-%	-538.03	0.00	0.00	-48.02	0.00	0.00		0.00	9.00%	249.90	9.00%	249.90	0.00	499.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313340	04-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-11-2025	0950637759	3783052506379	"1,660.14"	"1,959.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	1.00	0087738644	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,953.39"	"1,469.34"	"1,469.34"	15.00-%	-293.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.43	9.00%	149.43	0.00	298.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:35 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"3,409.32"	"4,023.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID327427	ASSY PIPE FRONT	87089200	NOS	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	15.00-%	-601.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.84	9.00%	306.84	0.00	613.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	136.87	161.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203994	GASKET EXHAUST	84841090	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"1,351.34"	"1,594.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	15.00-%	-238.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.62	9.00%	121.62	0.00	243.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"2,828.01"	"3,337.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311905	ASSY CENTRE PIPE	87089200	NOS	"1,963.00"	"1,663.56"	"1,251.33"	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,327.12"	"2,502.66"	"2,502.66"	15.00-%	-499.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.52	9.00%	254.52	0.00	509.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	252.11	297.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087738623	5.00			ZF22	Spares Invoice	November	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"3,450.34"	"4,071.42"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958.00	811.86	610.68	0.00	0.00	5.00	0087738623	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,059.30"	"3,053.40"	"3,053.40"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	659.10	777.74	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	2221717476	VALVE COVER GASKET	40169340	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS		F		
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	630.29	743.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	2221717615	GASKET	40169340	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	741.53	557.78	557.78	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS		F		
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"2,629.20"	"3,102.46"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	15.00-%	-463.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	236.63	9.00%	236.63	0.00	473.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309346	END CAP LH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	972.96	"1,148.10"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	739.01	872.03	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	0087738502	1.00			ZF22	Spares Invoice	November	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	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	67.05	79.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	77.97	58.65	58.65	14.00-%	-10.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.03	9.00%	6.03	0.00	12.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	463.51	546.95	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	538.98	405.42	405.42	14.00-%	-75.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,077.91"	"1,271.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493.00	417.80	314.27	0.00	0.00	3.00	0087738502	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,253.40"	942.81	942.81	14.00-%	-175.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.01	9.00%	97.01	0.00	194.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,303.09"	"1,537.65"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	641.34	756.78	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	14.00-%	-104.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.72	9.00%	57.72	0.00	115.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	262.30	309.52	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	18.00	15.25	11.47	0.00	0.00	20.00	0087738502	20.00			ZF22	Spares Invoice	November	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS		F		
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	455.49	537.49	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0087738502	5.00			ZF22	Spares Invoice	November	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,166.06"	"1,375.96"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087738502	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS		F		
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,303.09"	"1,537.65"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,716.34"	"2,025.28"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	14.00-%	-279.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.47	9.00%	154.47	0.00	308.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	"5,570.06"	"6,572.70"	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	14.00-%	-915.93	0.00	0.00	-56.26	0.00	0.00		0.00	9.00%	501.32	9.00%	501.32	0.00	"1,002.64"	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	"3,383.88"	"3,993.00"	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	14.00-%	-556.44	0.00	0.00	-34.18	0.00	0.00		0.00	9.00%	304.56	9.00%	304.56	0.00	609.12	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	793.65	936.51	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087737898	20.00			ZF22	Spares Invoice	November	2025	20.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	-8.02	0.00	0.00		0.00	9.00%	71.43	9.00%	71.43	0.00	142.86	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS				
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	564.23	665.79	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	662.72	498.50	498.50	14.00-%	-92.78	0.00	0.00	-5.70	0.00	0.00		0.00	9.00%	50.78	9.00%	50.78	0.00	101.56	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312599	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950636878	3783052506375	988.94	"1,167.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087737647	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	-1.70	0.00	0.00	0.00		0.00	9.00%	89.03	9.00%	89.03	0.00	178.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	04:08 PM	NOS				
1019312583	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636853	3783052506374	201.70	238.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	35.00	29.66	22.31	0.00	0.00	8.00	0087737623	8.00			ZF22	Spares Invoice	November	2025	8.00	237.28	178.48	178.48	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS				
1019312360	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950636593	3783052506373	"1,304.18"	"1,539.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087737331	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	15.00-%	-230.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	03:39 PM	NOS				
1019312165	04-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-11-2025	0950636390	3783052506372	"2,759.40"	"3,256.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223990609	PIPE	87089900	NOS	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087737094	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	15.00-%	-486.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	248.30	9.00%	248.30	0.00	496.60	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:15 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	355.13	419.05	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID303857	REV IDLER SHAFT	87089900	NOS	493.00	417.80	314.27	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	417.80	314.27	314.27	15.00-%	-62.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.96	9.00%	31.96	0.00	63.92	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"2,405.91"	"2,838.97"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	4.00	0087737074	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	15.00-%	-424.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	878.80	"1,036.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,177.73"	"1,389.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,026.48"	"1,211.24"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,220.95"	"1,440.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087737074	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	129.64	152.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID205305	HOSE	40169990	NOS	30.00	25.42	19.12	0.00	0.00	6.00	0087737074	6.00			ZF22	Spares Invoice	November	2025	6.00	152.52	114.72	114.72	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	679.99	802.39	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944.00	800.00	601.76	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	800.00	601.76	601.76	15.00-%	-120.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.20	9.00%	61.20	0.00	122.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	684.31	807.49	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	965.24	"1,138.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,135.59"	854.19	854.19	15.00-%	-170.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.87	9.00%	86.87	0.00	173.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	446.60	526.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	713.85	842.35	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA222164	FENDER EXTENTION TIPPER-RH(FRP)	87081090	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	839.83	631.72	631.72	15.00-%	-125.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.25	9.00%	64.25	0.00	128.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	132.55	156.41	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236368	PANEL CORNER	87089900	NOS	92.00	77.97	58.65	0.00	0.00	3.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	155.94	175.95	117.30	15.00-%	-23.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.93	9.00%	11.93	0.00	23.86	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"5,853.38"	"6,907.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"3,937.32"	"4,646.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	15.00-%	-694.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	354.36	9.00%	354.36	0.00	708.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087737074	1.00			ZF22	Spares Invoice	November	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,869.26"	"2,205.74"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	115.25	135.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	547.46	646.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	659.09	777.73	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	305.00	258.47	194.42	0.00	0.00	3.00	0087737074	3.00			ZF22	Spares Invoice	November	2025	3.00	775.41	583.26	583.26	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	02:26 PM	03:12 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"2,305.19"	"2,720.11"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0087737029	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	15.00-%	-406.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	291.03	343.41	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	2.00	0087737029	2.00			ZF22	Spares Invoice	November	2025	2.00	342.38	257.54	257.54	15.00-%	-51.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.19	9.00%	26.19	0.00	52.38	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"5,853.68"	"6,907.30"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	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	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"1,231.82"	"1,453.54"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	691.55	816.03	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087737029	4.00			ZF22	Spares Invoice	November	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	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"4,020.35"	"4,743.99"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	15.00-%	-709.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.82	9.00%	361.82	0.00	723.64	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"6,637.09"	"7,831.79"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	15.00-%	"-1,171.27"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	597.35	9.00%	597.35	0.00	"1,194.70"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	154.87	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	182.20	137.05	137.05	15.00-%	-27.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.94	9.00%	13.94	0.00	27.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	414.19	488.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS		F		
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"7,603.05"	"8,971.63"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	15.00-%	"-1,341.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	684.29	9.00%	684.29	0.00	"1,368.58"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"3,615.32"	"4,266.08"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	15.00-%	-638.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	325.38	9.00%	325.38	0.00	650.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	59.07	69.71	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID354440	GASKET	87089900	NOS	82.00	69.49	52.27	0.00	0.00	1.00	0087736185	1.00			ZF22	Spares Invoice	November	2025	1.00	69.49	52.27	52.27	15.00-%	-10.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.32	9.00%	5.32	0.00	10.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	"1,591.82"	"1,878.38"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087736185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	"1,195.67"	"1,410.91"	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	2.00	0087736185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311026	04-11-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	"1,427.71"	"1,684.69"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087735784	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	15.00-%	-251.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.49	9.00%	128.49	0.00	256.98	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:31 PM	NOS		F		
1019311026	04-11-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	"4,046.87"	"4,775.31"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	"5,618.00"	"4,761.02"	"3,581.24"	0.00	0.00	1.00	0087735784	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	15.00-%	-714.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	364.22	9.00%	364.22	0.00	728.44	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:31 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	"1,145.30"	"1,351.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	212.49	250.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS		F		
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	927.76	"1,094.76"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087735705	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	"2,476.45"	"2,922.23"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	15.00-%	-437.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	222.89	9.00%	222.89	0.00	445.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	965.94	"1,139.82"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	15.00-%	-170.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.94	9.00%	86.94	0.00	173.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	583.50	688.52	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	875.99	"1,033.65"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.26	387.57	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,030.52"	775.14	775.14	15.00-%	-154.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.83	9.00%	78.83	0.00	157.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"2,296.56"	"2,709.92"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	15.00-%	-405.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.68	9.00%	206.68	0.00	413.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,759.16"	"2,075.80"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087735017	2.00			ZF22	Spares Invoice	November	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,181.42"	"1,394.06"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087735017	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,051.75"	"1,241.05"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087735017	1.00			ZF22	Spares Invoice	November	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	183.68	216.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	216.10	162.55	162.55	15.00-%	-32.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	572.66	675.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	378.18	446.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	72.04	85.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	84.75	63.75	63.75	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	396.18	467.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	219.70	259.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	284.54	335.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	334.75	251.80	251.80	15.00-%	-50.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	291.74	344.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	741.94	875.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	770.75	909.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	986.86	"1,164.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	972.45	"1,147.49"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	142.63	168.31	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	"1,725.17"	"2,035.71"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	425.00	501.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087734015	2.00			ZF22	Spares Invoice	November	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"5,082.78"	"5,997.66"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,056.00"	"5,979.66"	"4,497.90"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,979.66"	"4,497.90"	"4,497.90"	15.00-%	-896.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	457.44	9.00%	457.44	0.00	914.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,991.77"	"2,350.29"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"2,765.00"	"2,343.22"	"1,762.57"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,343.22"	"1,762.57"	"1,762.57"	15.00-%	-351.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.26	9.00%	179.26	0.00	358.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	741.96	875.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	583.48	688.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,869.31"	"2,205.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	620.22	731.86	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	15.00-%	-109.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.82	9.00%	55.82	0.00	111.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"3,552.76"	"4,192.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087733987	1.00			ZF22	Spares Invoice	November	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,128.07"	"1,331.11"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.52	9.00%	101.52	0.00	203.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,141.04"	"1,346.42"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	15.00-%	-201.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	677.13	799.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940.00	796.61	599.21	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	796.61	599.21	599.21	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,725.23"	"2,035.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	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	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"6,653.86"	"7,851.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"9,237.00"	"7,827.97"	"5,888.20"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,827.97"	"5,888.20"	"5,888.20"	15.00-%	"-1,174.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	598.84	9.00%	598.84	0.00	"1,197.68"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	673.52	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	15.00-%	-118.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"2,211.47"	"2,609.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,843.48"	"2,175.30"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	-18.62	0.00	0.00		0.00	9.00%	165.91	9.00%	165.91	0.00	331.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,985.40"	"2,342.76"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210320	CLUTCH BODY RING	87089900	NOS	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	-20.05	0.00	0.00		0.00	9.00%	178.68	9.00%	178.68	0.00	357.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	720.29	849.95	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	5.00	0087733976	5.00			ZF22	Spares Invoice	November	2025	5.00	855.95	643.85	643.85	15.00-%	-128.39	0.00	0.00	-7.28	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	313.78	370.26	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	8.00	0087733976	8.00			ZF22	Spares Invoice	November	2025	8.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	28.24	9.00%	28.24	0.00	56.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,076.84"	"1,270.66"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755.00	639.83	481.28	0.00	0.00	2.00	0087733976	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,279.66"	962.56	962.56	15.00-%	-191.95	0.00	0.00	-10.88	0.00	0.00		0.00	9.00%	96.91	9.00%	96.91	0.00	193.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"3,940.84"	"4,650.18"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,526.00"	"4,683.05"	"3,522.59"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,683.05"	"3,522.59"	"3,522.59"	15.00-%	-702.46	0.00	0.00	-39.81	0.00	0.00		0.00	9.00%	354.67	9.00%	354.67	0.00	709.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,129.45"	"2,512.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	15.00-%	-379.58	0.00	0.00	-21.51	0.00	0.00		0.00	9.00%	191.65	9.00%	191.65	0.00	383.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	734.54	866.76	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	-7.42	0.00	0.00		0.00	9.00%	66.11	9.00%	66.11	0.00	132.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	912.83	"1,077.13"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	-9.22	0.00	0.00		0.00	9.00%	82.15	9.00%	82.15	0.00	164.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	484.95	572.23	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0087733976	4.00			ZF22	Spares Invoice	November	2025	4.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	43.64	9.00%	43.64	0.00	87.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	285.27	336.61	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	20.00	0087733976	4.00			ZF22	Spares Invoice	November	2025	4.00	339.00	"1,275.00"	255.00	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,441.81"	"2,881.33"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	15.00-%	-435.25	0.00	0.00	-24.66	0.00	0.00		0.00	9.00%	219.76	9.00%	219.76	0.00	439.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"3,585.70"	"4,231.12"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	6.00	0087733976	6.00			ZF22	Spares Invoice	November	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	15.00-%	-639.15	0.00	0.00	-36.22	0.00	0.00		0.00	9.00%	322.71	9.00%	322.71	0.00	645.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,069.56"	"1,262.08"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	50.00	0087733976	50.00			ZF22	Spares Invoice	November	2025	50.00	"1,271.00"	956.00	956.00	15.00-%	-190.65	0.00	0.00	-10.80	0.00	0.00		0.00	9.00%	96.26	9.00%	96.26	0.00	192.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,110.92"	"2,490.88"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087733976	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	15.00-%	-376.27	0.00	0.00	-21.32	0.00	0.00		0.00	9.00%	189.98	9.00%	189.98	0.00	379.96	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,788.55"	"3,290.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	-48.23	0.00	0.00		0.00	9.00%	250.97	9.00%	250.97	0.00	501.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,319.01"	"2,736.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	"3,314.00"	"2,808.47"	"2,112.53"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,808.47"	"2,112.53"	"2,112.53"	16.00-%	-449.36	0.00	0.00	-40.10	0.00	0.00		0.00	9.00%	208.71	9.00%	208.71	0.00	417.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,957.24"	"2,309.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348702	HOSE AIR INTAKE	87089900	NOS	"2,797.00"	"2,370.34"	"1,782.97"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,370.34"	"1,782.97"	"1,782.97"	16.00-%	-379.25	0.00	0.00	-33.85	0.00	0.00		0.00	9.00%	176.15	9.00%	176.15	0.00	352.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	602.49	710.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	-10.42	0.00	0.00		0.00	9.00%	54.22	9.00%	54.22	0.00	108.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,834.74"	"3,345.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	-49.02	0.00	0.00		0.00	9.00%	255.13	9.00%	255.13	0.00	510.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	525.52	620.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	-9.09	0.00	0.00		0.00	9.00%	47.30	9.00%	47.30	0.00	94.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,673.83"	"1,975.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	-28.95	0.00	0.00		0.00	9.00%	150.64	9.00%	150.64	0.00	301.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"10,376.13"	"12,243.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	-179.44	0.00	0.00		0.00	9.00%	933.85	9.00%	933.85	0.00	"1,867.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,418.34"	"4,033.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606730	WATER PUMP	84133020	NOS	"4,885.00"	"4,139.83"	"3,113.98"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,139.83"	"3,113.98"	"3,113.98"	16.00-%	-662.37	0.00	0.00	-59.12	0.00	0.00		0.00	9.00%	307.65	9.00%	307.65	0.00	615.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	864.20	"1,019.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	-14.95	0.00	0.00		0.00	9.00%	77.78	9.00%	77.78	0.00	155.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	938.38	"1,107.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	-16.23	0.00	0.00		0.00	9.00%	84.45	9.00%	84.45	0.00	168.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	351.28	414.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302614	GLOVE BOX	87089900	NOS	502.00	425.42	320.00	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	425.42	320.00	320.00	16.00-%	-68.07	0.00	0.00	-6.07	0.00	0.00		0.00	9.00%	31.62	9.00%	31.62	0.00	63.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	328.89	388.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470.00	398.31	299.61	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	-5.69	0.00	0.00		0.00	9.00%	29.60	9.00%	29.60	0.00	59.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,799.05"	"3,302.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	-48.41	0.00	0.00		0.00	9.00%	251.91	9.00%	251.91	0.00	503.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,435.84"	"4,054.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	16.00-%	-665.76	0.00	0.00	-59.42	0.00	0.00		0.00	9.00%	309.23	9.00%	309.23	0.00	618.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	357.58	421.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	-6.18	0.00	0.00		0.00	9.00%	32.18	9.00%	32.18	0.00	64.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	503.83	594.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	-8.71	0.00	0.00		0.00	9.00%	45.34	9.00%	45.34	0.00	90.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	850.21	"1,003.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202169	ELEMENT AIR CLEANER (E483TCI)	84213100	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	-14.70	0.00	0.00		0.00	9.00%	76.52	9.00%	76.52	0.00	153.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,102.13"	"1,300.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	-19.06	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,253.93"	"2,659.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,221.00"	"2,729.66"	"2,053.25"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	16.00-%	-436.75	0.00	0.00	-38.98	0.00	0.00		0.00	9.00%	202.85	9.00%	202.85	0.00	405.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,312.76"	"1,549.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	-22.70	0.00	0.00		0.00	9.00%	118.15	9.00%	118.15	0.00	236.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	367.38	433.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	-6.35	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,371.54"	"1,618.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	-23.72	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,757.77"	"3,254.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	-47.69	0.00	0.00		0.00	9.00%	248.20	9.00%	248.20	0.00	496.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	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	0087733758	1.00			ZF22	Spares Invoice	November	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				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	235.12	277.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336.00	284.75	214.19	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	-4.07	0.00	0.00		0.00	9.00%	21.16	9.00%	21.16	0.00	42.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	283.40	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	25.51	9.00%	25.51	0.00	51.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	577.31	681.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825.00	699.15	525.90	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	-9.98	0.00	0.00		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	421.96	497.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	603.00	511.02	384.39	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	-7.30	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,792.05"	"3,294.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	16.00-%	-541.02	0.00	0.00	-48.29	0.00	0.00		0.00	9.00%	251.28	9.00%	251.28	0.00	502.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,631.78"	"4,285.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,847.38"	"2,179.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	-31.95	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	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				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	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				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	867.71	"1,023.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	-15.01	0.00	0.00		0.00	9.00%	78.09	9.00%	78.09	0.00	156.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	293.89	346.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087733758	4.00			ZF22	Spares Invoice	November	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	-5.08	0.00	0.00		0.00	9.00%	26.45	9.00%	26.45	0.00	52.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019309045	03-11-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	"2,074.58"	"2,448.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087733638	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:03 PM	NOS		F		
1019309045	03-11-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	"1,397.46"	"1,649.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IA307163	SPACER SEAL INNER REAR WHEEL END HD	87087000	NOS	"1,940.00"	"1,644.07"	"1,236.67"	0.00	0.00	1.00	0087733638	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,644.07"	"1,236.67"	"1,236.67"	15.00-%	-246.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:03 PM	NOS				
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"1,465.93"	"1,729.79"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087733603	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.93	9.00%	131.93	0.00	263.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"1,037.32"	"1,224.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087733603	6.00			ZF22	Spares Invoice	November	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	501.37	591.61	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696.00	589.83	443.67	0.00	0.00	1.00	0087733603	1.00			ZF22	Spares Invoice	November	2025	1.00	589.83	443.67	443.67	15.00-%	-88.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.12	9.00%	45.12	0.00	90.24	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"2,312.34"	"2,728.56"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	6.00	0087733603	6.00			ZF22	Spares Invoice	November	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308840	03-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	03-11-2025	0950633266	3783052506358	"49,133.08"	"57,977.00"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	"34,104.00"	"28,901.70"	"21,739.85"	0.00	0.00	2.00	0087733585	2.00			ZF22	Spares Invoice	November	2025	2.00	"57,803.40"	"43,479.70"	"43,479.70"	15.00-%	"-8,670.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,421.96"	9.00%	"4,421.96"	0.00	"8,843.92"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:58 PM	NOS		F		
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,116.79"	"1,317.81"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087733509	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	-11.28	0.00	0.00		0.00	9.00%	100.51	9.00%	100.51	0.00	201.02	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	548.41	647.13	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.69	490.20	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	651.69	490.20	490.20	15.00-%	-97.75	0.00	0.00	-5.54	0.00	0.00		0.00	9.00%	49.36	9.00%	49.36	0.00	98.72	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"10,574.58"	"12,477.96"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	15.00-%	"-1,884.92"	0.00	0.00	-106.81	0.00	0.00		0.00	9.00%	951.69	9.00%	951.69	0.00	"1,903.38"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,219.48"	"1,438.98"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	-12.32	0.00	0.00		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS		F		
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,242.31"	"1,465.93"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087733509	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	-12.55	0.00	0.00		0.00	9.00%	111.81	9.00%	111.81	0.00	223.62	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	656.09	774.19	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	920.00	779.66	586.46	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	-6.63	0.00	0.00		0.00	9.00%	59.05	9.00%	59.05	0.00	118.10	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"12,607.45"	"14,876.77"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID206141	PISTON L GRADE EURO III	84099912	NOS	"2,917.00"	"2,472.03"	"1,859.46"	0.00	0.00	6.00	0087733449	6.00			ZF22	Spares Invoice	November	2025	6.00	"14,832.18"	"11,156.76"	"11,156.76"	15.00-%	"-2,224.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,134.66"	9.00%	"1,134.66"	0.00	"2,269.32"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"2,904.42"	"3,427.22"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672.00	569.49	428.37	0.00	0.00	6.00	0087733449	6.00			ZF22	Spares Invoice	November	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	15.00-%	-512.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	261.40	9.00%	261.40	0.00	522.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"1,152.61"	"1,360.07"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IB002606	SNAP RING PISTON PIN	73182910	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087733449	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"5,968.77"	"7,043.15"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,022.04"	"5,281.98"	"5,281.98"	15.00-%	"-1,053.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.19	9.00%	537.19	0.00	"1,074.38"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"2,187.69"	"2,581.47"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID315114	ACC CABLE TERRA-16	87082900	NOS	"3,037.00"	"2,573.73"	"1,935.96"	0.00	0.00	2.00	0087733449	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,573.73"	"3,871.92"	"1,935.96"	15.00-%	-386.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.89	9.00%	196.89	0.00	393.78	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"3,443.25"	"4,063.03"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	15.00-%	-607.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.89	9.00%	309.89	0.00	619.78	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"1,880.09"	"2,218.51"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	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	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,211.86"	"1,663.76"	"1,663.76"	15.00-%	-331.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.21	9.00%	169.21	0.00	338.42	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"4,329.27"	"5,108.53"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,005.00"	"2,546.61"	"1,915.56"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,093.22"	"3,831.12"	"3,831.12"	15.00-%	-763.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	389.63	9.00%	389.63	0.00	779.26	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	190.89	225.25	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087733449	1.00			ZF22	Spares Invoice	November	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"5,764.87"	"6,802.55"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE303084	FRONT CHASSIS HARNESS LD	85441190	NOS	"7,910.00"	"6,703.39"	"5,042.29"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,703.39"	"5,042.29"	"5,042.29"	14.00-%	-938.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	518.84	9.00%	518.84	0.00	"1,037.68"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"8,271.95"	"9,760.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	"11,350.00"	"9,618.64"	"7,235.14"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,618.64"	"7,235.14"	"7,235.14"	14.00-%	"-1,346.61"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	744.48	9.00%	744.48	0.00	"1,488.96"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"1,964.13"	"2,317.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE329874	REAR CHASSIS HARNESS	85443000	NOS	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	14.00-%	-319.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.77	9.00%	176.77	0.00	353.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"2,310.32"	"2,726.18"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087733447	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	532.03	627.79	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	0087733447	2.00			ZF22	Spares Invoice	November	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	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	547.34	645.86	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	14.00-%	-89.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.26	9.00%	49.26	0.00	98.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	889.16	"1,049.22"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0087733447	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,033.92"	777.68	777.68	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.03	9.00%	80.03	0.00	160.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	327.97	387.01	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	1.00	0087733447	1.00			ZF22	Spares Invoice	November	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	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	477.37	563.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	2.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	555.08	835.06	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	991.17	"1,169.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	2.00	0087733447	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,152.54"	866.94	866.94	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309346	END CAP LH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309347	END CAP RH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"2,292.09"	"2,704.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	107.14	126.42	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	14.00-%	-17.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.64	9.00%	9.64	0.00	19.28	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	614.38	724.98	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843.00	714.41	537.38	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	714.41	537.38	537.38	14.00-%	-100.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	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	0087733447	1.00			ZF22	Spares Invoice	November	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	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"1,518.10"	"1,791.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IC318199	"MUDGUARD FRONT, RH"	87081090	NOS	"2,083.00"	"1,765.25"	"1,327.82"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,765.25"	"1,327.82"	"1,327.82"	14.00-%	-247.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.63	9.00%	136.63	0.00	273.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"4,067.48"	"4,799.64"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	14.00-%	-662.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.08	9.00%	366.08	0.00	732.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	204.80	241.66	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281.00	238.14	179.13	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	238.14	179.13	179.13	14.00-%	-33.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.43	9.00%	18.43	0.00	36.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	739.01	872.03	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	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	12:41 PM	05:45 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"3,956.06"	"4,668.16"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379502	KIT RING SPRL STD E494 BSVI	84099913	NOS	"1,373.00"	"1,163.56"	875.23	0.00	0.00	4.00	0087733382	4.00			ZF22	Spares Invoice	November	2025	4.00	"4,654.24"	"3,500.92"	"3,500.92"	15.00-%	-698.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	356.05	9.00%	356.05	0.00	712.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	136.87	161.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	82.84	97.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	97.46	73.31	73.31	15.00-%	-14.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.46	9.00%	7.46	0.00	14.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	972.45	"1,147.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"5,853.42"	"6,907.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	108.05	127.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"2,688.29"	"3,172.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	622.00	527.12	396.50	0.00	0.00	6.00	0087733382	6.00			ZF22	Spares Invoice	November	2025	6.00	"3,162.72"	"2,379.00"	"2,379.00"	15.00-%	-474.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.95	9.00%	241.95	0.00	483.90	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"2,348.29"	"2,770.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	4.00	0087733382	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"	15.00-%	-414.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.35	9.00%	211.35	0.00	422.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"7,964.71"	"9,398.37"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308668	03-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	03-11-2025	0950633071	3783052506353	"6,570.36"	"7,753.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,121.00"	"7,729.66"	"5,814.25"	0.00	0.00	1.00	0087733361	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,729.66"	"5,814.25"	"5,814.25"	15.00-%	"-1,159.45"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	591.32	9.00%	591.32	0.00	"1,182.64"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:38 PM	NOS				
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,393.81"	"1,644.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	15.00-%	-245.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.45	9.00%	125.45	0.00	250.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,246.13"	"1,470.45"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	15.00-%	-219.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,370.75"	"1,617.49"	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	0087733290	1.00			ZF22	Spares Invoice	November	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	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"3,409.25"	"4,022.93"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312713	CLUTCH BOOSTER	87089900	NOS	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	15.00-%	-601.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.84	9.00%	306.84	0.00	613.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	230.51	272.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087733290	2.00			ZF22	Spares Invoice	November	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"2,406.57"	"2,839.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"	15.00-%	-424.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.60	9.00%	216.60	0.00	433.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,929.00"	"2,276.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA331190	SEALED BALL JOINT LH	87089900	NOS	"2,678.00"	"2,269.49"	"1,707.11"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,269.49"	"1,707.11"	"1,707.11"	15.00-%	-340.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,380.84"	"1,629.40"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA349539	BALL JOINT	87089900	NOS	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	15.00-%	-243.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.28	9.00%	124.28	0.00	248.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308759	03-11-2025	ZORD	ZHAW	Lakshmi  Motors	03-11-2025	0950632919	3783052506351	"6,873.72"	"8,111.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	"9,656.00"	"8,183.05"	"6,155.29"	0.00	0.00	1.00	0087733190	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,183.05"	"6,155.29"	"6,155.29"	16.00-%	"-1,309.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	618.64	9.00%	618.64	0.00	"1,237.28"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:23 PM	NOS				
1019308567	03-11-2025	ZORD	ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	"5,890.87"	"6,951.19"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	2.00	0087732949	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9741674952	0001		11.000		0.00	22.00	22.000	PAC	PAC	05:01 PM	05:02 PM	PAK				
1019308567	03-11-2025	ZORD	ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	"1,338.83"	"1,579.81"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	5.00	0087732949	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9741674952	0001		1.000		0.00	5.00	5.000	PAC	PAC	05:01 PM	05:02 PM	PAK				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	597.88	705.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	477.58	563.54	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	561.86	422.63	422.63	15.00-%	-84.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.98	9.00%	42.98	0.00	85.96	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	349.37	412.25	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	799.58	943.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087732909	2.00			ZF22	Spares Invoice	November	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	385.38	454.74	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	"1,692.81"	"1,997.51"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087732909	2.00			ZF22	Spares Invoice	November	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	486.23	573.75	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	572.03	430.28	430.28	15.00-%	-85.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	406.99	480.25	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	172.88	204.00	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	410.60	484.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0087732909	3.00			ZF22	Spares Invoice	November	2025	3.00	483.06	363.36	363.36	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	"7,964.80"	"9,398.46"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"1,064.95"	"1,256.65"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335071	"ID335071, BALL BEARING"	87089900	NOS	"1,428.00"	"1,210.17"	910.29	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,210.17"	910.29	910.29	12.00-%	-145.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.85	9.00%	95.85	0.00	191.70	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	501.16	591.36	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	336.00	284.75	214.19	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	569.50	428.38	428.38	12.00-%	-68.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.10	9.00%	45.10	0.00	90.20	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"1,134.30"	"1,338.48"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID351250	PRE SYNCRO DETANT ASSY	87089900	NOS	507.00	429.66	323.19	0.00	0.00	3.00	0087732800	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,288.98"	969.57	969.57	12.00-%	-154.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.09	9.00%	102.09	0.00	204.18	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	71.60	84.48	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335351	"ID335351, O,RING COMPANION FLANGE"	87089900	NOS	96.00	81.36	61.20	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	81.36	61.20	61.20	12.00-%	-9.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.44	9.00%	6.44	0.00	12.88	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	201.36	237.60	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	228.82	172.12	172.12	12.00-%	-27.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.12	9.00%	18.12	0.00	36.24	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	53.70	63.36	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	36.00	30.51	22.95	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	61.02	45.90	45.90	12.00-%	-7.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.83	9.00%	4.83	0.00	9.66	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"26,176.21"	"30,887.93"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID615547	KIT RADIATOR AND RUBBER CUSHION	87089900	NOS	"35,100.00"	"29,745.76"	"22,374.76"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"29,745.76"	"22,374.76"	"22,374.76"	12.00-%	"-3,569.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,355.86"	9.00%	"2,355.86"	0.00	"4,711.72"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"12,989.67"	"15,327.81"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID624487	MANUAL REAR COVER 9 SPEED	84099990	NOS	"17,418.00"	"14,761.02"	"11,103.24"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"14,761.02"	"11,103.24"	"11,103.24"	12.00-%	"-1,771.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,169.07"	9.00%	"1,169.07"	0.00	"2,338.14"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"60,619.92"	"71,531.54"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID624566	9S Planet Carrier Assy	87089900	NOS	"81,286.00"	"68,886.44"	"51,816.38"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"68,886.44"	"51,816.38"	"51,816.38"	12.00-%	"-8,266.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,455.81"	9.00%	"5,455.81"	0.00	"10,911.62"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"2,934.57"	"3,462.79"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"	12.00-%	-400.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.11	9.00%	264.11	0.00	528.22	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	399.80	471.76	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,148.25"	"1,354.93"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	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	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	814.01	960.53	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,945.01"	"2,295.09"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	4.00	0087732519	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	698.75	824.53	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	411.32	485.36	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	571.00	483.90	363.99	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	483.90	363.99	363.99	15.00-%	-72.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.02	9.00%	37.02	0.00	74.04	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,458.72"	"1,721.28"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.28	9.00%	131.28	0.00	262.56	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	770.78	909.52	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	"1,747.91"	"2,062.53"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	22.63		0.00	9.00%	157.31	9.00%	157.31	0.00	314.62	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	541.31	568.37	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	489.97	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	628.57	489.97	489.97	15.00-%	-94.29	0.00	0.00	0.00	0.00	7.01		0.00	2.50%	13.53	2.50%	13.53	0.00	27.06	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	"3,652.75"	"4,310.21"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	"5,005.00"	"4,241.53"	"3,190.48"	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,241.53"	"3,190.48"	"3,190.48"	15.00-%	-636.23	0.00	0.00	0.00	0.00	47.29		0.00	9.00%	328.73	9.00%	328.73	0.00	657.46	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS				
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	237.19	279.89	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	325.00	275.42	207.17	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	275.42	207.17	207.17	15.00-%	-41.31	0.00	0.00	0.00	0.00	3.07		0.00	9.00%	21.35	9.00%	21.35	0.00	42.70	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307700	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950631852	3783052506345	"11,624.52"	"13,717.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087731939	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"	15.00-%	"-2,007.33"	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	"1,046.24"	9.00%	"1,046.24"	0.00	"2,092.48"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	03:33 PM	NOS		F		
1019306741	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	49.71	58.65	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB395134	PIPE HOOK	87089900	NOS	69.00	58.47	43.98	0.00	0.00	1.00	0087730858	1.00			ZF22	Spares Invoice	November	2025	1.00	58.47	43.98	43.98	15.00-%	-8.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.47	9.00%	4.47	0.00	8.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:47 PM	NOS				
1019306741	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	430.81	508.35	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299.00	253.39	190.60	0.00	0.00	4.00	0087730858	2.00			ZF22	Spares Invoice	November	2025	2.00	506.78	762.40	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:47 PM	NOS				
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"1,829.60"	"2,158.94"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2221817173	INSERT	84212900	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,152.54"	"1,619.14"	"1,619.14"	15.00-%	-322.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.67	9.00%	164.67	0.00	329.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,492.29"	"2,940.91"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"1,479.53"	"1,745.85"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	15.00-%	-261.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.16	9.00%	133.16	0.00	266.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,741.51"	"3,234.99"	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	2.00	0087730784	2.00			ZF22	Spares Invoice	November	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,214.25"	"2,612.83"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087730784	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	15.00-%	-390.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.29	9.00%	199.29	0.00	398.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS				
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	410.58	484.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087730784	1.00			ZF22	Spares Invoice	November	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306675	03-11-2025	ZORD	ZHAW	divisinal controler dharwad	03-11-2025	0950630823	3783052506342	"4,349.10"	"5,132.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087730761	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	15.00-%	-767.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	391.45	9.00%	391.45	0.00	782.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:33 PM	01:33 PM	NOS				
1019306092	03-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	"13,798.57"	"16,282.35"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	2.00	0087730570	2.00			ZF22	Spares Invoice	November	2025	2.00	"16,233.90"	"12,211.14"	"12,211.14"	15.00-%	"-2,435.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,241.89"	9.00%	"1,241.89"	0.00	"2,483.78"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:10 PM	NOS				
1019306092	03-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	"5,701.39"	"6,727.65"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087730570	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:10 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	"7,964.76"	"9,398.42"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	477.58	563.54	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	561.86	422.63	422.63	15.00-%	-84.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.98	9.00%	42.98	0.00	85.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	"1,241.13"	"1,464.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	15.00-%	-219.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.70	9.00%	111.70	0.00	223.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	136.87	161.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305950	03-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-11-2025	0950630095	3783052506339	"2,387.30"	"2,817.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA301709	SPLINE TUBE ASSY	87089900	NOS	"3,314.00"	"2,808.47"	"2,112.53"	0.00	0.00	1.00	0087729974	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,808.47"	"2,112.53"	"2,112.53"	15.00-%	-421.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.85	9.00%	214.85	0.00	429.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:20 PM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,038.34"	"1,225.24"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,228.81"	924.31	924.31	15.50-%	-190.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.45	9.00%	93.45	0.00	186.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,333.38"	"1,573.38"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	15.50-%	-244.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.00	9.00%	120.00	0.00	240.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	393.85	464.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	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	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"2,115.38"	"2,496.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.50-%	-388.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.38	9.00%	190.38	0.00	380.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	759.07	895.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	15.50-%	-139.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.32	9.00%	68.32	0.00	136.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,170.82"	"1,381.56"	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	0087729610	1.00			ZF22	Spares Invoice	November	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	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,020.45"	"1,204.13"	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	0087729610	1.00			ZF22	Spares Invoice	November	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	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	141.79	167.31	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.50-%	-26.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.76	9.00%	12.76	0.00	25.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305525	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950629697	3783052506337	"4,624.62"	"5,457.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087729522	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	14.00-%	-752.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.19	9.00%	416.19	0.00	832.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	11:45 AM	NOS				
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"1,478.08"	"1,744.14"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087729116	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	12.00-%	-201.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.03	9.00%	133.03	0.00	266.06	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS		F		
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"5,427.58"	"6,404.56"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087729116	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	12.00-%	-740.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.49	9.00%	488.49	0.00	976.98	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS		F		
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"1,688.38"	"1,992.30"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	566.00	479.66	360.80	0.00	0.00	4.00	0087729116	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,918.64"	"1,443.20"	"1,443.20"	12.00-%	-230.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.96	9.00%	151.96	0.00	303.92	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS				
1019304530	03-11-2025	ZORD	ZLUB	VARADRAJ AGENCIES	03-11-2025	0950628800	3783052506335	"2,944.84"	"3,475.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087728482	1.00			ZF22	Spares Invoice	November	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	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:55 AM	10:01 AM	PAK				
1019304520	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950628782	3783052506334	896.58	"1,058.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087728456	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,055.08"	793.63	793.63	15.00-%	-158.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	09:59 AM	NOS		F		
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		99.21	99.21	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223217860	GASKET	84841090	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087721498	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	131.36	98.81	98.81		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%	31.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	1.20-	F	4008901545	MC2EGFRC0PLB39797
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		92.80	92.80	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221859375	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087721498	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	122.88	92.43	92.43		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%	29.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	1.13-	F	4008901545	MC2EGFRC0PLB39797
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		463.99	463.99	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087721498	5.00			ZF27	Aggre Proforma IV	November	2025	5.00	614.40	462.15	462.15		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%	145.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	5.63-	F	4008901545	MC2EGFRC0PLB39797
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		857.18	857.18	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	10.41-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"4,321.09"	"4,321.09"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	52.48-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"4,081.20"	"4,081.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	49.57-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,477.04"	"1,477.04"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA334144	CATCH HANDLE LH	87089900	NOS	"2,309.00"	"1,956.78"	"1,471.89"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,956.78"	"1,471.89"	"1,471.89"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	461.80	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	17.94-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		703.65	703.65	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF300687	NUT M18x1.5P	73181600	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087730375	20.00			ZF27	Aggre Proforma IV	November	2025	20.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.55-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"3,511.23"	"3,511.23"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	42.65-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"6,026.49"	"6,026.49"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	"9,421.00"	"7,983.90"	"6,005.49"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"7,983.90"	"6,005.49"	"6,005.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,884.20"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	73.20-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		543.74	543.74	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302833	"ASSY., WIPER ARM LH"	85124000	NOS	850.00	720.34	541.84	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	720.34	541.84	541.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	170.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	6.60-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,709.88"	"1,709.88"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	"2,673.00"	"2,265.25"	"1,703.92"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,265.25"	"1,703.92"	"1,703.92"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	534.60	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	20.77-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		241.16	241.16	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	319.49	240.32	240.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	75.40	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.93-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		97.23	97.23	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	128.81	96.89	96.89		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	30.40	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	1.18-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		710.06	710.06	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.62-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		442.02	442.02	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.59	440.48	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	585.59	440.48	440.48		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	138.20	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	5.37-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"2,437.20"	"2,437.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333319	ORVM ASSY. LH	70091010	NOS	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	29.60-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		147.13	147.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	1.79-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"7,695.41"	"7,695.41"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	"12,030.00"	"10,194.92"	"7,668.62"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"10,194.92"	"7,668.62"	"7,668.62"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,406.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	93.47-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"6,424.37"	"6,424.37"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	"10,043.00"	"8,511.02"	"6,401.99"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"8,511.02"	"6,401.99"	"6,401.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,008.60"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	78.03-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		383.81	383.81	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE303026	"TOP MARKER LAMP, 12V P9103"	85122010	NOS	600.00	508.47	382.47	0.00	0.00	2.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	508.47	764.94	382.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	4.66-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		362.06	362.06	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306671	FIN END ASSY	87081090	NOS	566.00	479.66	360.80	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	479.66	360.80	360.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	113.20	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	4.40-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		191.27	191.27	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	299.00	253.39	190.60	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	253.39	190.60	190.60		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	59.80	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.32-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,821.83"	"1,821.83"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,413.56"	"1,815.48"	"1,815.48"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	569.60	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	22.13-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		220.69	220.69	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308956	Corner panel Rubber LH	40091100	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	69.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.68-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		713.26	713.26	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	223.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.66-	F	4008874004	MC2CBJRC0RA104836
4000297810	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229936		551.00	551.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0087732358	2.00			ZF27	Aggre Proforma IV	November	2025	2.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	26.23		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	164.00	0.00	0.000	NOS	NOS	04:09 PM	05:24 PM	NOS	6.37-		4008913006	MC2EUGRC0MB187236
4000297876	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		638.02	638.02	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087733240	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.39		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS	05:29 PM	06:12 PM	NOS	7.38-		4008909770	MC2ERHRC0RJ237902
4000297876	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		132.98	132.98	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087733240	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	6.33		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	05:29 PM	06:12 PM	NOS	1.54-		4008909770	MC2ERHRC0RJ237902
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		993.43	993.43	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306088	GLASS RUN DOOR RH	87089900	NOS	"1,479.00"	"1,253.39"	942.80	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,253.39"	942.80	942.80		0.00	0.00	0.00	0.00	0.00	47.31		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	295.80	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	11.49-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		"1,927.75"	"1,927.75"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	91.80		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	574.00	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	22.30-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		"1,912.96"	"1,912.96"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,413.56"	"1,815.48"	"1,815.48"		0.00	0.00	0.00	0.00	0.00	91.09		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	569.60	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	22.13-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		918.86	918.86	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA340771	ASSY SUCTION PIPE	87089900	NOS	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,159.32"	872.04	872.04		0.00	0.00	0.00	0.00	0.00	43.75		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	273.60	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	10.63-		4008894585	MC2ERHRC0TDB19146
4000298193	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230339		561.00	561.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087737993	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	26.71		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	167.00	0.00	0.000	NOS	NOS	04:37 PM	05:37 PM	NOS	6.49-	F	4008902854	MC2ERHRC0MA185221
4000298196	04-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230344		"13,619.00"	"13,619.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	"21,290.00"	"18,042.37"	"13,571.47"	0.00	0.00	1.00	0087738026	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"18,042.37"	"13,571.47"	"13,571.47"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"4,258.00"	0.00	0.000	NOS	NOS	04:40 PM	05:39 PM	NOS	165.41-	F	4008874004	MC2CBJRC0RA104836
4000298361	05-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230567		"5,278.00"	"5,278.00"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087740011	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"		0.00	0.00	0.00	0.00	0.00	251.33		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,571.60"	0.00	0.000	NOS	NOS	10:38 AM	04:17 PM	NOS	61.05-		4008919847	MC2EBGRC0MDB03089
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		"5,542.73"	"5,542.73"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,665.00"	"7,343.22"	"5,523.57"	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"7,343.22"	"5,523.57"	"5,523.57"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,733.00"	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	67.32-		4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		"4,808.39"	"4,808.39"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID379611	PRIMARY FILTER ASSY	87089900	NOS	"7,517.00"	"6,370.34"	"4,791.77"	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"6,370.34"	"4,791.77"	"4,791.77"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,503.40"	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	58.40-	F	4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		608.98	608.98	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	8.00	0087742943	8.00			ZF27	Aggre Proforma IV	November	2025	8.00	806.80	606.88	606.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	190.40	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	7.40-		4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		562.90	562.90	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	745.76	560.96	560.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	6.84-		4008923407	MC2ERGRC0MJ196525
4000298563	05-11-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	05-11-2025	8900230640		"3,164.00"	"3,164.00"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA335043	"BEARING, FRONT HUB INNER"	84821090	NOS	"2,355.00"	"1,995.77"	"1,501.21"	0.00	0.00	2.00	0087743306	2.00			ZF27	Aggre Proforma IV	November	2025	2.00	"3,991.54"	"3,002.42"	"3,002.42"		0.00	0.00	0.00	0.00	0.00	150.65		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	942.00	0.00	0.000	NOS	NOS	04:56 PM	05:59 PM	NOS	36.59-		4008847939	MC2C9CRC0GB335177
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"1,913.35"	"1,913.35"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	"2,991.00"	"2,534.75"	"1,906.64"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,534.75"	"1,906.64"	"1,906.64"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	598.20	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	23.24-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		312.18	312.18	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	3.79-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"1,061.90"	"1,061.90"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID348399	ASSY.RUBBER BELLOW	40169390	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	12.90-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"17,968.57"	"17,968.57"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"28,089.00"	"23,804.24"	"17,905.55"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"23,804.24"	"17,905.55"	"17,905.55"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"5,617.80"	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	218.24-		4008923407	MC2ERGRC0MJ196525
