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
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"1,263.18"	"1,263.18"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"		0.00	0.00	0.00	0.00	0.00	60.16		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	419.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	14.61-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		177.87	177.87	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	8.47		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.06-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		177.87	177.87	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	8.47		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.06-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"1,205.89"	"1,205.89"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB003043	"RADIATOR, GRILL"	87089900	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"		0.00	0.00	0.00	0.00	0.00	57.43		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	400.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	13.95-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"2,176.63"	"2,176.63"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID362152	SHROUD RADIATOR	87081090	NOS	"3,610.00"	"2,820.31"	"2,062.21"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"2,820.31"	"2,062.21"	"2,062.21"		0.00	0.00	0.00	0.00	0.00	103.66		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	722.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	25.18-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		211.56	211.56	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	266.95	200.80	200.80		0.00	0.00	0.00	0.00	0.00	10.08		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.45-		4008577761	MC2P2LRT0HB363914
4000279446	30-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215527		393.34	393.34	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA202544	HANDLE CRANKING	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087435457	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	535.16	391.31	391.31		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%	137.00	0.00	0.000	NOS	NOS	07:16 PM	05:36 PM	NOS	4.78-		4008607020	MC2ERGRC0ML199519
4000279446	30-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215527		"1,285.66"	"1,285.66"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	"2,010.00"	"1,703.39"	"1,281.29"	0.00	0.00	1.00	0087435457	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,703.39"	"1,281.29"	"1,281.29"		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%	402.00	0.00	0.000	NOS	NOS	07:16 PM	05:36 PM	NOS	15.62-		4008607020	MC2ERGRC0ML199519
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		292.13	292.13	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087442728	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	13.91		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	3.38-		4008604571	MC2BFSRC0PH101173
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		434.10	434.10	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	2.00	0087442728	2.00			ZF27	Aggre Proforma IV	September	2025	2.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	20.67		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	5.02-		4008604571	MC2BFSRC0PH101173
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		156.77	156.77	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	260.00	203.13	148.53	0.00	0.00	1.00	0087442728	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	7.47		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	52.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	1.81-		4008604571	MC2BFSRC0PH101173
4000279748	01-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215552		"1,255.00"	"1,255.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087442785	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	437.00	0.00	0.000	NOS	NOS	04:49 PM	06:19 PM	NOS	15.24-		4008618003	MC2ERGRC0NJ214616
4000280080	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-09-2025	8900215786		"1,633.90"	"1,633.90"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID203702	SLIDING SLEEVE	87089900	NOS	"2,845.00"	"2,222.66"	"1,625.21"	0.00	0.00	1.00	0087447419	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"2,222.66"	"1,625.21"	"1,625.21"		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%	569.00	0.00	0.000	NOS	NOS	04:25 PM	05:07 PM	NOS	19.84-	F	4008624305	MC2EPDRC0NJB19771
4000280080	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-09-2025	8900215786		694.10	694.10	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087447419	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS	04:25 PM	05:07 PM	NOS	8.43-		4008624305	MC2EPDRC0NJB19771
4000280105	02-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-09-2025	8900215794		"3,404.00"	"3,404.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087447739	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	162.09		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS	04:55 PM	05:14 PM	NOS	39.37-		4008622662	MC2BPNRC0NF081258
4000280228	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215970		"7,026.25"	"7,026.25"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC373579	FUPD BAR ASSY	87089900	NOS	"12,235.00"	"9,558.59"	"6,989.24"	0.00	0.00	1.00	0087448911	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"9,558.59"	"6,989.24"	"6,989.24"		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%	"2,447.00"	0.00	0.000	NOS	NOS	10:12 PM	01:16 PM	NOS	85.34-		4008618003	MC2ERGRC0NJ214616
4000280228	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215970		287.14	287.14	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087448911	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	10:12 PM	01:16 PM	NOS	3.49-		4008618003	MC2ERGRC0NJ214616
4000280228	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215970		287.14	287.14	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087448911	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	10:12 PM	01:16 PM	NOS	3.49-		4008618003	MC2ERGRC0NJ214616
4000280228	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215970		"7,729.74"	"7,729.74"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC378434	FRONT CROSS MEMBER ASSY	87089900	NOS	"13,460.00"	"10,515.63"	"7,689.03"	0.00	0.00	1.00	0087448911	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"10,515.63"	"7,689.03"	"7,689.03"		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%	"2,692.00"	0.00	0.000	NOS	NOS	10:12 PM	01:16 PM	NOS	93.88-		4008618003	MC2ERGRC0NJ214616
4000280228	02-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215970		639.73	639.73	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF300235	M14X1.5X45 BOLT FLANGE	73181500	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087448911	10.00			ZF27	Aggre Proforma IV	September	2025	10.00	847.50	637.50	637.50		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%	200.00	0.00	0.000	NOS	NOS	10:12 PM	01:16 PM	NOS	7.77-	F	4008618003	MC2ERGRC0NJ214616
4000280231	03-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900215968		90.00	90.00	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223217827	GASKET	84841090	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087448932	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	118.64	89.24	89.24		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%	28.00	0.00	0.000	NOS	NOS	12:52 AM	01:16 PM	NOS	1.09-	F	4008618003	MC2ERGRC0NJ214616
4000280445	03-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900216108		"6,223.00"	"6,223.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0087452352	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"		0.00	0.00	0.00	0.00	0.00	296.33		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,064.00"	0.00	0.000	NOS	NOS	04:41 PM	06:03 PM	NOS	71.98-		4008629875	MC2EMDRC0LH468579
4000280491	03-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900216109		"3,493.00"	"3,493.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	40.00	0087452911	40.00			ZF27	Aggre Proforma IV	September	2025	40.00	"4,406.80"	"3,314.80"	"3,314.80"		0.00	0.00	0.00	0.00	0.00	166.32		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,040.00"	0.00	0.000	NOS	NOS	05:34 PM	06:04 PM	NOS	40.40-	F	4008623124	MC2BFSRC0RA106774
4000280505	03-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900216127		"5,680.00"	"5,680.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	1.00	0087453008	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"		0.00	0.00	0.00	0.00	0.00	270.48		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,884.00"	0.00	0.000	NOS	NOS	05:45 PM	06:35 PM	NOS	65.70-		4008630119	MC2EDERC0PCB28312
4000280519	03-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900216129		769.00	769.00	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087453154	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	996.09	728.34	728.34		0.00	0.00	0.00	0.00	0.00	36.61		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS	05:59 PM	06:36 PM	NOS	8.89-		4008610727	MC2EHERC0PGB33867
4000280519	03-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-09-2025	8900216129		769.00	769.00	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087453154	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	996.09	728.34	728.34		0.00	0.00	0.00	0.00	0.00	36.61		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS	05:59 PM	06:36 PM	NOS	8.89-		4008610727	MC2EHERC0PGB33867
4000280740	04-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-09-2025	8900216326		515.52	515.52	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087456759	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	667.97	488.42	488.42		0.00	0.00	0.00	0.00	0.00	24.55		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	171.00	0.00	0.000	NOS	NOS	03:47 PM	05:34 PM	NOS	5.96-		4008633878	MC2T4MRF0JB007085
4000280740	04-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-09-2025	8900216326		648.15	648.15	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	87081090	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087456759	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	839.84	614.09	614.09		0.00	0.00	0.00	0.00	0.00	30.87		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	215.00	0.00	0.000	NOS	NOS	03:47 PM	05:34 PM	NOS	7.50-		4008633878	MC2T4MRF0JB007085
4000280740	04-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-09-2025	8900216326		537.33	537.33	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087456759	10.00			ZF27	Aggre Proforma IV	September	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.59		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS	03:47 PM	05:34 PM	NOS	6.22-	F	4008633878	MC2T4MRF0JB007085
4000281073	05-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-09-2025	8900216565		968.00	968.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306088	GLASS RUN DOOR RH	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0087461241	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,253.91"	916.86	916.86		0.00	0.00	0.00	0.00	0.00	46.09		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS	03:41 PM	04:37 PM	NOS	11.19-	F	4008637304	MC2ERHRC0MA184168
4000281185	05-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-09-2025	8900216811		"3,714.00"	"3,714.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID314262	DRIVE PINION ASSY	87089900	NOS	"6,160.00"	"4,812.50"	"3,518.90"	0.00	0.00	1.00	0087462533	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"4,812.50"	"3,518.90"	"3,518.90"		0.00	0.00	0.00	0.00	0.00	176.88		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,232.00"	0.00	0.000	NOS	NOS	06:17 PM	04:52 PM	NOS	42.97-		4008511326	MC2ENERC0NCB13360
4000281420	06-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-09-2025	8900216850		"1,706.00"	"1,706.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID380507	FILTER HEAD ASSEMBLY	84212900	NOS	"2,540.00"	"2,152.54"	"1,619.14"	0.00	0.00	1.00	0087465899	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"2,152.54"	"1,619.14"	"1,619.14"		0.00	0.00	0.00	0.00	0.00	81.24		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	508.00	0.00	0.000	NOS	NOS	05:01 PM	06:09 PM	NOS	19.73-		4008638184	MC2ERHRC0RL239961
1019053369	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950368964	3783052504458	"1,371.04"	"1,755.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087439129	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:05 AM	10:07 AM	NOS		F		
1019053377	01-09-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-09-2025	0950368969	3783052504459	"3,443.26"	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087439137	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	10:06 AM	10:08 AM	PAK				
1019053738	01-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	01-09-2025	0950369382	3783052504460	"3,678.90"	"4,709.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0087439620	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,328.14"	"3,164.72"	"3,164.72"	15.00-%	-649.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	515.05	14.00%	515.05	0.00	"1,030.10"	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:53 AM	11:03 AM	NOS		F		
1019055135	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950370629	3783052504461	"1,067.36"	"1,259.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087441031	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,292.37"	972.12	972.12	16.00-%	-206.78	0.00	0.00	-18.46	0.00	0.00		0.00	9.00%	96.04	9.00%	96.04	0.00	192.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	01:08 PM	NOS				
1019055135	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950370629	3783052504461	787.20	"1,007.56"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087441031	1.00			ZF22	Spares Invoice	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	-13.61	0.00	0.00		0.00	14.00%	110.18	14.00%	110.18	0.00	220.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	01:08 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"2,208.00"	"2,826.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087441248	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"1,706.64"	"2,184.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"1,108.99"	"1,419.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	242.39	310.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087441248	1.00			ZF22	Spares Invoice	September	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	770.76	909.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS		F		
1019055393	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950370911	3783052504463	544.52	697.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	410.00	320.32	234.21	0.00	0.00	2.00	0087441339	2.00			ZF22	Spares Invoice	September	2025	2.00	640.64	468.42	468.42	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:04 PM	NOS				
1019055393	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950370911	3783052504463	86.44	102.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	2.00	0087441339	2.00			ZF22	Spares Invoice	September	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:04 PM	NOS		F		
1019055503	01-09-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	01-09-2025	0950371144	3783052504464	"10,126.46"	"12,962.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	2223552791	PUMP UNIT	84138120A	NOS	"15,250.00"	"11,914.06"	"8,711.56"	0.00	0.00	1.00	0087441602	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,914.06"	"8,711.56"	"8,711.56"	15.00-%	"-1,787.11"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,417.77"	14.00%	"1,417.77"	0.00	"2,835.54"	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:17 PM	02:39 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"3,280.51"	"4,199.05"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	15.00-%	-584.77	0.00	0.00	-33.14	0.00	0.00		0.00	14.00%	459.27	14.00%	459.27	0.00	918.54	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"6,061.40"	"7,758.60"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID336147	DRIVE PINION ASSYET40S6	87089900	NOS	"9,220.00"	"7,203.13"	"5,266.93"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,203.13"	"5,266.93"	"5,266.93"	15.00-%	"-1,080.47"	0.00	0.00	-61.23	0.00	0.00		0.00	14.00%	848.60	14.00%	848.60	0.00	"1,697.20"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,547.49"	"3,260.79"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	15.00-%	-454.10	0.00	0.00	-25.73	0.00	0.00		0.00	14.00%	356.65	14.00%	356.65	0.00	713.30	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"3,218.06"	"4,119.12"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	-32.51	0.00	0.00		0.00	14.00%	450.53	14.00%	450.53	0.00	901.06	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"4,191.02"	"5,364.52"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0087441717	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	15.00-%	-747.07	0.00	0.00	-42.33	0.00	0.00		0.00	14.00%	586.75	14.00%	586.75	0.00	"1,173.50"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,610.06"	"3,079.88"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	3.00	0087441717	3.00			ZF22	Spares Invoice	September	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	-26.36	0.00	0.00		0.00	9.00%	234.91	9.00%	234.91	0.00	469.82	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,082.35"	"2,457.17"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087441717	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	-21.03	0.00	0.00		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"1,451.22"	"1,712.44"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	-14.66	0.00	0.00		0.00	9.00%	130.61	9.00%	130.61	0.00	261.22	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	270.99	319.77	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	-2.74	0.00	0.00		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	992.70	"1,270.66"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0087441717	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	-10.03	0.00	0.00		0.00	14.00%	138.98	14.00%	138.98	0.00	277.96	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	707.27	905.29	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS		F		
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	731.18	862.78	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS				
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	"3,166.07"	"3,735.93"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.00-%	-558.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	284.93	9.00%	284.93	0.00	569.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS		F		
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	"11,028.51"	"14,116.43"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	346.80		0.00	14.00%	"1,543.96"	14.00%	"1,543.96"	0.00	"3,087.92"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS				
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	"1,271.80"	"1,500.72"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	39.99		0.00	9.00%	114.46	9.00%	114.46	0.00	228.92	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS		F		
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	420.21	495.85	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	13.21		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"5,863.71"	"6,919.15"	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	4.00	0087441798	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"1,839.50"	"2,354.54"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0087441798	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"	15.00-%	-324.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.52	14.00%	257.52	0.00	515.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"11,475.31"	"14,688.31"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	4.00	0087441798	4.00			ZF22	Spares Invoice	September	2025	4.00	"13,500.00"	"9,871.20"	"9,871.20"	15.00-%	"-2,025.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,606.50"	14.00%	"1,606.50"	0.00	"3,213.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS				
1019055960	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950371481	3783052504469	"1,759.76"	"2,252.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087441967	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:20 PM	03:21 PM	NOS				
1019055960	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950371481	3783052504469	896.48	"1,147.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087441967	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:20 PM	03:21 PM	NOS				
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"5,323.33"	"6,281.53"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	15.00-%	-939.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	479.10	9.00%	479.10	0.00	958.20	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"15,061.04"	"19,278.10"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS				
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"10,190.08"	"13,043.28"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	3.00	0087442010	3.00			ZF22	Spares Invoice	September	2025	3.00	"11,988.27"	"8,765.82"	"8,765.82"	15.00-%	"-1,798.24"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,426.60"	14.00%	"1,426.60"	0.00	"2,853.20"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,535.61"	"2,992.01"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"1,846.11"	"2,363.01"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	695.00	542.97	397.02	0.00	0.00	4.00	0087442010	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,171.88"	"1,588.08"	"1,588.08"	15.00-%	-325.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	258.45	14.00%	258.45	0.00	516.90	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,683.29"	"3,166.29"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	5.00	0087442010	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,156.80"	"2,374.55"	"2,374.55"	15.00-%	-473.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.50	9.00%	241.50	0.00	483.00	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"8,699.28"	"11,135.06"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	4.00	0087442010	4.00			ZF22	Spares Invoice	September	2025	4.00	"10,234.40"	"7,483.36"	"7,483.36"	15.00-%	"-1,535.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,217.89"	14.00%	"1,217.89"	0.00	"2,435.78"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"9,047.91"	"11,581.31"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	5.00	0087442010	5.00			ZF22	Spares Invoice	September	2025	5.00	"10,644.55"	"7,783.30"	"7,783.30"	15.00-%	"-1,596.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,266.70"	14.00%	"1,266.70"	0.00	"2,533.40"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"5,561.04"	"6,562.02"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	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	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,058.62"	"2,635.04"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	10.00	0087442010	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,421.90"	"1,770.90"	"1,770.90"	15.00-%	-363.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	288.21	14.00%	288.21	0.00	576.42	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"3,378.41"	"3,986.53"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	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	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	630.87	807.51	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087442010	10.00			ZF22	Spares Invoice	September	2025	10.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	432.22	510.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087442010	30.00			ZF22	Spares Invoice	September	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"4,552.57"	"5,372.03"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	15.00-%	-803.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.73	9.00%	409.73	0.00	819.46	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	536.66	633.26	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309994	HOSE AIR INTAKE	40169390	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087442010	1.00			ZF22	Spares Invoice	September	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	59.76	76.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	90.00	70.31	51.41	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	70.31	51.41	51.41	15.00-%	-10.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	484.74	620.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	468.25	552.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087442629	10.00			ZF22	Spares Invoice	September	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS		F		
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"5,584.58"	"7,148.32"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"1,336.19"	"1,576.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS		F		
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"1,044.46"	"1,232.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"1,215.23"	"1,555.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	610.00	476.56	348.46	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	637.50	816.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"7,221.67"	"9,243.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID368344	ET70S6 LHD BLOCKER	87089900	NOS	"2,175.00"	"1,699.22"	"1,242.47"	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"8,496.10"	"6,212.35"	"6,212.35"	15.00-%	"-1,274.42"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,011.04"	14.00%	"1,011.04"	0.00	"2,022.08"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"5,121.60"	"6,043.48"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	"6,025.41"	"4,532.31"	"4,532.31"	15.00-%	-903.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	460.94	9.00%	460.94	0.00	921.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"2,874.16"	"3,391.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087442693	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	15.00-%	-507.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.67	9.00%	258.67	0.00	517.34	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"1,434.39"	"1,836.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	4.00	0087442693	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	306.13	361.23	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"13,686.29"	"17,518.45"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,435.00"	"2,683.59"	"1,962.24"	0.00	0.00	6.00	0087442693	6.00			ZF22	Spares Invoice	September	2025	6.00	"16,101.54"	"11,773.44"	"11,773.44"	15.00-%	"-2,415.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,916.08"	14.00%	"1,916.08"	0.00	"3,832.16"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"3,871.83"	"4,568.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"	15.00-%	-683.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	348.46	9.00%	348.46	0.00	696.92	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"3,673.74"	"4,335.02"	Spares Sales Order	0010290960	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	0087442693	5.00			ZF22	Spares Invoice	September	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"11,707.41"	"14,985.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	215.98	254.86	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087442693	30.00			ZF22	Spares Invoice	September	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"9,373.23"	"11,997.73"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	"14,115.00"	"11,027.34"	"8,063.19"	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,027.34"	"8,063.19"	"8,063.19"	15.00-%	"-1,654.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,312.25"	14.00%	"1,312.25"	0.00	"2,624.50"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	669.91	790.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	788.13	592.83	592.83	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	614.26	786.26	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"6,109.37"	"7,819.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"7,187.50"	"5,255.50"	"5,255.50"	15.00-%	"-1,078.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	855.31	14.00%	855.31	0.00	"1,710.62"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	358.60	459.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	843.36	"1,079.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019056606	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372140	3783052504473	"20,234.48"	"25,900.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087442723	1.00			ZF22	Spares Invoice	September	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"	15.00-%	"-3,570.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	04:43 PM	NOS				
1019056843	01-09-2025	ZORD	ZLUB	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372408	3783052504474	"10,435.54"	"12,314.00"	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	10.00	0087443023	10.00			ZF22	Spares Invoice	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9845398492	0001		20.000		0.00	200.00	200.000	PAC	PAC	05:10 PM	05:10 PM	PAK				
1019053902	01-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372473	3783052504475	900.10	"1,062.12"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	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	0087443120	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	05:20 PM	NOS		F		
1019053902	01-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372473	3783052504475	"8,059.32"	"10,315.88"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087443120	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	05:20 PM	NOS				
1019056557	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950372495	3783052504476	"6,133.56"	"7,851.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	"9,330.00"	"7,289.06"	"5,329.76"	0.00	0.00	1.00	0087443138	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,289.06"	"5,329.76"	"5,329.76"	15.00-%	"-1,093.36"	0.00	0.00	-61.96	0.00	0.00		0.00	14.00%	858.72	14.00%	858.72	0.00	"1,717.44"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:22 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,320.25"	"1,689.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	14.00-%	-214.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.83	14.00%	184.83	0.00	369.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	977.58	"1,251.30"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	688.73	812.71	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	800.85	602.40	602.40	14.00-%	-112.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.99	9.00%	61.99	0.00	123.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,012.27"	"2,575.71"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	940.63	"1,204.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087443172	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,136.92"	"1,341.56"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0087443172	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS		F		
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"3,426.59"	"4,386.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,984.40"	"2,913.36"	"2,913.36"	14.00-%	-557.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	479.72	14.00%	479.72	0.00	959.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	913.75	"1,169.61"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	728.99	933.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	238.51	305.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	288.91	369.81	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309347	END CAP RH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	154.53	197.79	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	182.20	215.00	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	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	681.95	872.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	268.84	344.12	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087443172	20.00			ZF22	Spares Invoice	September	2025	20.00	312.60	228.60	228.60	14.00-%	-43.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.64	14.00%	37.64	0.00	75.28	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS		F		
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	634.92	812.70	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	218.36	279.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	641.64	821.30	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	550.95	705.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	640.64	468.44	468.44	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	218.36	279.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	927.20	"1,186.82"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	718.91	920.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	235.16	301.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	235.16	301.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	369.53	472.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,747.98"	"3,517.42"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,747.98"	"3,517.42"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	977.58	"1,251.30"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,303.45"	"1,668.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,303.45"	"1,668.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"6,177.96"	"7,907.76"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	14.00-%	"-1,005.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	864.90	14.00%	864.90	0.00	"1,729.80"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,777.12"	"2,274.72"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,777.12"	"2,274.72"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	739.08	946.02	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0087443172	20.00			ZF22	Spares Invoice	September	2025	20.00	859.40	628.40	628.40	14.00-%	-120.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	699.66	825.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	164.61	210.71	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	51.02	60.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	59.32	44.62	44.62	14.00-%	-8.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.59	9.00%	4.59	0.00	9.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019055914	01-09-2025	ZORD	ZHAW	India Automobiles Nipani	01-09-2025	0950372545	3783052504478	"7,965.68"	"10,196.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087443183	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	05:27 PM	NOS				
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	870.05	"1,026.65"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	-8.79	0.00	0.00		0.00	9.00%	78.30	9.00%	78.30	0.00	156.60	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	"1,166.02"	"1,375.90"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	-11.78	0.00	0.00		0.00	9.00%	104.94	9.00%	104.94	0.00	209.88	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	"1,016.27"	"1,199.19"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	-10.26	0.00	0.00		0.00	9.00%	91.46	9.00%	91.46	0.00	182.92	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	716.62	917.26	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	2.00	0087443199	2.00			ZF22	Spares Invoice	September	2025	2.00	851.56	622.66	622.66	15.00-%	-127.73	0.00	0.00	-7.24	0.00	0.00		0.00	14.00%	100.32	14.00%	100.32	0.00	200.64	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	"1,662.85"	"2,128.45"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	232.80	14.00%	232.80	0.00	465.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	208.27	266.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	242.19	177.09	177.09	14.00-%	-33.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.16	14.00%	29.16	0.00	58.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	655.06	838.48	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	655.06	838.48	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	432.21	510.01	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	154.87	182.75	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"1,606.39"	"1,895.53"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087443489	2.00			ZF22	Spares Invoice	September	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	803.53	"1,028.51"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"1,411.90"	"1,666.04"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	648.32	765.02	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087443489	2.00			ZF22	Spares Invoice	September	2025	2.00	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	876.59	"1,122.03"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087443489	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"8,367.39"	"10,710.21"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	15.00-%	"-1,476.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,171.41"	14.00%	"1,171.41"	0.00	"2,342.82"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"6,305.42"	"8,070.90"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	15.00-%	"-1,112.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	882.74	14.00%	882.74	0.00	"1,765.48"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019053202	01-09-2025	ZORD	ZHAW	Divisional Controller Hospet	01-09-2025	0950372881	3783052504482	"22,309.42"	"28,556.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	"33,595.00"	"26,246.09"	"19,191.14"	0.00	0.00	1.00	0087443563	1.00			ZF22	Spares Invoice	September	2025	1.00	"26,246.09"	"19,191.14"	"19,191.14"	15.00-%	"-3,936.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:16 AM	06:04 PM	NOS		F		
1019053202	01-09-2025	ZORD	ZHAW	Divisional Controller Hospet	01-09-2025	0950372881	3783052504482	358.60	459.00	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087443563	1.00			ZF22	Spares Invoice	September	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:16 AM	06:04 PM	NOS		F		
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"16,066.89"	"20,565.65"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	1.00	0087443602	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,902.34"	"13,821.39"	"13,821.39"	15.00-%	"-2,835.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS				
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"5,863.54"	"6,918.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	4.00	0087443602	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS		F		
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"3,665.60"	"4,691.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	3.00	0087443602	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,312.50"	"3,153.30"	"3,153.30"	15.00-%	-646.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	513.19	14.00%	513.19	0.00	"1,026.38"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS				
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"17,471.37"	"22,363.39"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087443602	2.00			ZF22	Spares Invoice	September	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS		F		
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"26,207.23"	"33,545.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	3.00	0087443617	3.00			ZF22	Spares Invoice	September	2025	3.00	"30,832.02"	"22,544.37"	"22,544.37"	15.00-%	"-4,624.80"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,669.01"	14.00%	"3,669.01"	0.00	"7,338.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS		F		
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"6,381.65"	"8,168.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334496	STEERING LOWER COLUMN	87089400	NOS	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	2.00	0087443617	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,507.82"	"5,489.72"	"5,489.72"	15.00-%	"-1,126.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	893.43	14.00%	893.43	0.00	"1,786.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS				
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"31,068.16"	"39,767.24"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	3.00	0087443617	3.00			ZF22	Spares Invoice	September	2025	3.00	"36,550.77"	"26,725.92"	"26,725.92"	15.00-%	"-5,482.62"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,349.54"	14.00%	"4,349.54"	0.00	"8,699.08"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS		F		
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"1,995.31"	"2,354.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314146	NRB 5th GMS ET70S6	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0087443634	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,347.46"	"1,765.76"	"1,765.76"	15.00-%	-352.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.58	9.00%	179.58	0.00	359.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	554.65	654.49	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313961	WASHER REV.IDLER GEAR	73182200	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087443634	2.00			ZF22	Spares Invoice	September	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"3,443.17"	"4,062.95"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313958	GEAR REVERSE IDLER	84834000	NOS	"4,780.00"	"4,050.85"	"3,047.05"	0.00	0.00	1.00	0087443634	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,050.85"	"3,047.05"	"3,047.05"	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"1,218.53"	"1,559.73"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313959	SHAFT REV GEAR IDLERET70S6	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087443634	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.00-%	-215.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.60	14.00%	170.60	0.00	341.20	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"2,593.18"	"3,059.96"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	5.00	0087443634	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	15.00-%	-457.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.39	9.00%	233.39	0.00	466.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"3,601.40"	"4,249.66"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	100.00	0087443634	100.00			ZF22	Spares Invoice	September	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS		F		
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"9,738.85"	"11,491.87"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	"3,380.00"	"2,864.41"	"2,154.61"	0.00	0.00	4.00	0087443634	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,457.64"	"8,618.44"	"8,618.44"	15.00-%	"-1,718.65"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	876.51	9.00%	876.51	0.00	"1,753.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"9,638.01"	"11,372.87"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	4.00	0087443634	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,339.00"	"8,529.20"	"8,529.20"	15.00-%	"-1,700.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	867.43	9.00%	867.43	0.00	"1,734.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	605.10	714.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087443673	4.00			ZF22	Spares Invoice	September	2025	4.00	711.88	535.48	535.48	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS		F		
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"1,613.57"	"1,904.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA217447	SWITCH STOP LAMP (HCB 5340 W/B)	85122090	NOS	560.00	474.58	356.98	0.00	0.00	4.00	0087443673	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	15.00-%	-284.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.22	9.00%	145.22	0.00	290.44	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"18,467.56"	"23,638.48"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0087443673	2.00			ZF22	Spares Invoice	September	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"9,383.19"	"12,010.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087443673	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"26,662.09"	"34,127.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206041	PRESSURE SPRING SERVICE KIT (HCV MAV)	87089900	NOS	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	10.00	0087443673	10.00			ZF22	Spares Invoice	September	2025	10.00	"31,367.20"	"22,935.70"	"22,935.70"	15.00-%	"-4,705.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,732.70"	14.00%	"3,732.70"	0.00	"7,465.40"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"13,885.55"	"17,773.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	6.00	0087443673	6.00			ZF22	Spares Invoice	September	2025	6.00	"16,335.96"	"11,944.86"	"11,944.86"	15.00-%	"-2,450.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,943.98"	14.00%	"1,943.98"	0.00	"3,887.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	66.41	85.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"3,781.82"	"4,840.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	458.20	586.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	554.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	540.24	637.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087443735	6.00			ZF22	Spares Invoice	September	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	162.70	208.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	626.70	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	511.33	654.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	453.80	535.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	6.00	0087443735	6.00			ZF22	Spares Invoice	September	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"5,969.88"	"7,641.46"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	15.00-%	"-1,053.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	835.79	14.00%	835.79	0.00	"1,671.58"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	295.34	348.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"1,062.49"	"1,359.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"2,715.99"	"3,476.47"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"3,449.78"	"4,415.72"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215465	PANEL REAR (LCV EXPORT)	87082900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	15.00-%	-608.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.97	14.00%	482.97	0.00	965.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"10,312.80"	"13,200.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	15.00-%	"-1,819.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,443.80"	14.00%	"1,443.80"	0.00	"2,887.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	428.32	548.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087443735	3.00			ZF22	Spares Invoice	September	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	932.83	"1,100.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"2,443.74"	"3,128.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"7,321.26"	"9,371.22"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	5.00	0087443750	5.00			ZF22	Spares Invoice	September	2025	5.00	"8,613.30"	"6,298.05"	"6,298.05"	15.00-%	"-1,292.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,024.98"	14.00%	"1,024.98"	0.00	"2,049.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	810.17	"1,037.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311749	Commutator End Shild	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"19,124.89"	"24,479.89"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	5.00	0087443750	5.00			ZF22	Spares Invoice	September	2025	5.00	"22,500.00"	"16,452.00"	"16,452.00"	15.00-%	"-3,375.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,677.50"	14.00%	"2,677.50"	0.00	"5,355.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"7,497.23"	"9,596.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,820.32"	"6,449.42"	"6,449.42"	15.00-%	"-1,323.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"6,733.56"	"8,618.96"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	"5,070.00"	"3,960.94"	"2,896.24"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,921.88"	"5,792.48"	"5,792.48"	15.00-%	"-1,188.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	942.70	14.00%	942.70	0.00	"1,885.40"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"9,383.15"	"12,010.45"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087443750	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057396	01-09-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-09-2025	0950373068	3783052504489	"3,443.39"	"4,063.13"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087443752	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1019057396	01-09-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-09-2025	0950373068	3783052504489	"1,565.17"	"1,846.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	5.00	0087443752	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	11.00-%	-193.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.85	9.00%	140.85	0.00	281.70	0.00	9483076478	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,841.77"	"3,353.31"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	-28.71	0.00	0.00		0.00	9.00%	255.77	9.00%	255.77	0.00	511.54	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"1,362.05"	"1,607.23"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	15.00-%	-242.80	0.00	0.00	-13.76	0.00	0.00		0.00	9.00%	122.59	9.00%	122.59	0.00	245.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS		F		
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	634.39	812.03	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID337525	COVER THERMOSTAT	84099941	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	753.91	"1,102.52"	551.26	15.00-%	-113.09	0.00	0.00	-6.41	0.00	0.00		0.00	14.00%	88.82	14.00%	88.82	0.00	177.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	392.21	462.81	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,800.55"	"3,584.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	15.00-%	-499.22	0.00	0.00	-28.29	0.00	0.00		0.00	14.00%	392.09	14.00%	392.09	0.00	784.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,327.22"	"2,978.86"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	6.00	0087443848	6.00			ZF22	Spares Invoice	September	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	15.00-%	-414.85	0.00	0.00	-23.51	0.00	0.00		0.00	14.00%	325.82	14.00%	325.82	0.00	651.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	449.27	530.15	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087443848	3.00			ZF22	Spares Invoice	September	2025	3.00	533.91	401.61	401.61	15.00-%	-80.09	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	40.44	9.00%	40.44	0.00	80.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	641.81	757.33	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	3.00	0087443848	3.00			ZF22	Spares Invoice	September	2025	3.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	-6.48	0.00	0.00		0.00	9.00%	57.76	9.00%	57.76	0.00	115.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	370.82	437.56	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	33.37	9.00%	33.37	0.00	66.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	529.21	677.39	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	-5.35	0.00	0.00		0.00	14.00%	74.09	14.00%	74.09	0.00	148.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	532.50	681.60	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	-5.38	0.00	0.00		0.00	14.00%	74.55	14.00%	74.55	0.00	149.10	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,305.06"	"1,539.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	-22.57	0.00	0.00		0.00	9.00%	117.46	9.00%	117.46	0.00	234.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	458.34	540.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	-7.93	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,390.18"	"1,779.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202999	STEP NO. 1 LH	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	-24.04	0.00	0.00		0.00	14.00%	194.63	14.00%	194.63	0.00	389.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,361.15"	"1,742.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	-23.54	0.00	0.00		0.00	14.00%	190.56	14.00%	190.56	0.00	381.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	229.01	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	185.44	218.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	-3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087443884	1.00			ZF22	Spares Invoice	September	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	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	154.82	198.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	274.20	137.10	16.00-%	-30.00	0.00	0.00	-2.68	0.00	0.00		0.00	14.00%	21.67	14.00%	21.67	0.00	43.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	535.32	631.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	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	0087443884	1.00			ZF22	Spares Invoice	September	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	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	599.93	767.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	83.99	14.00%	83.99	0.00	167.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,199.89"	"1,535.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.57	531.26	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	-20.75	0.00	0.00		0.00	14.00%	167.98	14.00%	167.98	0.00	335.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	148.37	189.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00		0.00	14.00%	20.77	14.00%	20.77	0.00	41.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.18	222.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	-3.01	0.00	0.00		0.00	14.00%	24.39	14.00%	24.39	0.00	48.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,316.00"	"1,684.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	-22.76	0.00	0.00		0.00	14.00%	184.24	14.00%	184.24	0.00	368.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	77.42	99.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394681	BKT. PULL HANDLE	87082900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	-1.34	0.00	0.00		0.00	14.00%	10.84	14.00%	10.84	0.00	21.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	374.15	478.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087443884	4.00			ZF22	Spares Invoice	September	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	-6.47	0.00	0.00		0.00	14.00%	52.38	14.00%	52.38	0.00	104.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	17.50	20.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200702	GASKET OIL STAINER	48239030	NOS	25.00	21.19	15.94	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	21.19	15.94	15.94	16.00-%	-3.39	0.00	0.00	-0.30	0.00	0.00		0.00	9.00%	1.58	9.00%	1.58	0.00	3.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.93	206.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	70.02	82.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	-1.21	0.00	0.00		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS		F		
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.97	206.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.75	9.00%	15.75	0.00	31.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	645.30	825.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB368376	GROMMET SCREW	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087443884	50.00			ZF22	Spares Invoice	September	2025	50.00	781.50	342.90	571.50	16.00-%	-125.04	0.00	0.00	-11.16	0.00	0.00		0.00	14.00%	90.34	14.00%	90.34	0.00	180.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS		F		
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"5,841.26"	"7,476.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308709PR	BUMPER MD	87089900	NOS	"9,055.00"	"7,074.22"	"5,172.67"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,074.22"	"5,172.67"	"5,172.67"	16.00-%	"-1,131.88"	0.00	0.00	-101.02	0.00	0.00		0.00	14.00%	817.78	14.00%	817.78	0.00	"1,635.56"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057916	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950373688	3783052504492	620.95	794.81	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087444426	1.00			ZF22	Spares Invoice	September	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	10:24 AM	NOS				
1019057916	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950373688	3783052504492	"2,297.85"	"2,941.19"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087444426	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	10:24 AM	NOS				
1019058144	02-09-2025	ZORD	ZHAW	VIJAY MOTORS	02-09-2025	0950373872	3783052504493	"2,944.62"	"3,769.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087444639	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	14.00-%	-438.59	0.00	0.00	0.00	0.00	250.00		0.00	14.00%	412.19	14.00%	412.19	0.00	824.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:45 AM	NOS				
1019058233	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950373960	3783052504494	"5,002.58"	"5,903.08"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID354950	ASSY AIR CLEANER	73181500	NOS	"6,945.00"	"5,885.59"	"4,427.14"	0.00	0.00	1.00	0087444744	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,885.59"	"4,427.14"	"4,427.14"	15.00-%	-882.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	450.25	9.00%	450.25	0.00	900.50	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:56 AM	10:56 AM	NOS				
1019058233	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950373960	3783052504494	"3,121.00"	"3,994.92"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	940.00	734.38	536.98	0.00	0.00	5.00	0087444744	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,671.90"	"2,684.90"	"2,684.90"	15.00-%	-550.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	436.96	14.00%	436.96	0.00	873.92	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:56 AM	10:56 AM	NOS				
1019058248	02-09-2025	ZORD	ZHAW	Arjun Automobile	02-09-2025	0950374035	3783052504495	"9,957.40"	"12,745.54"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087444835	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:06 AM	NOS				
1019058248	02-09-2025	ZORD	ZHAW	Arjun Automobile	02-09-2025	0950374035	3783052504495	"1,693.32"	"2,167.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID379485	ASSY DAT PIPE	87089900	NOS	"2,550.00"	"1,992.19"	"1,456.69"	0.00	0.00	1.00	0087444835	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,992.19"	"1,456.69"	"1,456.69"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:06 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"14,924.82"	"19,103.76"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	5.00	0087444877	5.00			ZF22	Spares Invoice	September	2025	5.00	"17,558.60"	"12,838.85"	"12,838.85"	15.00-%	"-2,633.79"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,089.47"	14.00%	"2,089.47"	0.00	"4,178.94"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"1,162.11"	"1,487.51"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332366	ASSY PRESSURE PIPE	87089900	NOS	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0087444877	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,367.19"	999.69	999.69	15.00-%	-205.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	162.70	14.00%	162.70	0.00	325.40	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"8,665.66"	"10,225.48"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	6.00	0087444877	6.00			ZF22	Spares Invoice	September	2025	6.00	"10,194.90"	"7,668.60"	"7,668.60"	15.00-%	"-1,529.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	779.91	9.00%	779.91	0.00	"1,559.82"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"4,074.03"	"5,214.75"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	3.00	0087444877	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,792.98"	"3,504.63"	"3,504.63"	15.00-%	-718.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	570.36	14.00%	570.36	0.00	"1,140.72"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"7,962.12"	"10,191.52"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,995.00"	"4,683.60"	"3,424.64"	0.00	0.00	2.00	0087444877	2.00			ZF22	Spares Invoice	September	2025	2.00	"9,367.20"	"6,849.28"	"6,849.28"	15.00-%	"-1,405.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,114.70"	14.00%	"1,114.70"	0.00	"2,229.40"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS		F		
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"8,506.65"	"10,888.51"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206617	KIT KING PIN REPAIR - 1 (HCV)	87089900	NOS	"6,405.00"	"5,003.91"	"3,658.86"	0.00	0.00	2.00	0087444877	2.00			ZF22	Spares Invoice	September	2025	2.00	"10,007.82"	"7,317.72"	"7,317.72"	15.00-%	"-1,501.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,190.93"	14.00%	"1,190.93"	0.00	"2,381.86"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"3,601.70"	"4,250.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	10.00	0087444877	10.00			ZF22	Spares Invoice	September	2025	10.00	"4,237.30"	"3,187.30"	"3,187.30"	15.00-%	-635.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	"3,889.87"	"4,590.05"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	12.00	0087444877	12.00			ZF22	Spares Invoice	September	2025	12.00	"4,576.32"	"3,442.32"	"3,442.32"	15.00-%	-686.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	350.09	9.00%	350.09	0.00	700.18	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS				
1019057899	02-09-2025	ZORD	ZHAW	Divisional Controller Bidar	02-09-2025	0950374074	3783052504496	900.36	"1,062.42"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	25.00	0087444877	25.00			ZF22	Spares Invoice	September	2025	25.00	"1,059.25"	796.75	796.75	15.00-%	-158.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.03	9.00%	81.03	0.00	162.06	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	11:12 AM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	200.51	236.61	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	237.29	178.49	178.49	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	594.37	701.35	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	703.39	529.09	529.09	15.50-%	-109.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	561.14	718.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	538.04	688.68	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	636.72	465.57	465.57	15.50-%	-98.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	150.38	177.44	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	177.97	133.87	133.87	15.50-%	-27.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.53	9.00%	13.53	0.00	27.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	666.01	785.89	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	6.00	0087445337	6.00			ZF22	Spares Invoice	September	2025	6.00	788.16	592.86	592.86	15.50-%	-122.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.94	9.00%	59.94	0.00	119.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	243.48	287.30	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	2.00	0087445337	2.00			ZF22	Spares Invoice	September	2025	2.00	288.14	216.74	216.74	15.50-%	-44.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.91	9.00%	21.91	0.00	43.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	128.90	152.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087445337	2.00			ZF22	Spares Invoice	September	2025	2.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.60	9.00%	11.60	0.00	23.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	730.44	861.92	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	864.41	650.21	650.21	15.50-%	-133.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.74	9.00%	65.74	0.00	131.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	841.71	"1,077.39"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	996.09	728.34	728.34	15.50-%	-154.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	214.83	253.49	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	2.00	0087445337	2.00			ZF22	Spares Invoice	September	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	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	680.30	802.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	15.50-%	-124.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.23	9.00%	61.23	0.00	122.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	923.78	"1,090.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,093.22"	822.32	822.32	15.50-%	-169.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	"1,403.58"	"1,656.22"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.50-%	-257.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.32	9.00%	126.32	0.00	252.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	633.76	747.84	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	564.15	564.15	15.50-%	-116.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.04	9.00%	57.04	0.00	114.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	315.08	371.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	372.88	280.48	280.48	15.50-%	-57.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.36	9.00%	28.36	0.00	56.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	"1,170.84"	"1,381.58"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	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	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	966.75	"1,140.77"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,144.07"	860.57	860.57	15.50-%	-177.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.01	9.00%	87.01	0.00	174.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	114.57	135.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	135.59	101.99	101.99	15.50-%	-21.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.31	9.00%	10.31	0.00	20.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	"1,003.46"	"1,284.42"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC382557	SILENT BLOCK BUSH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,187.50"	868.30	868.30	15.50-%	-184.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.48	14.00%	140.48	0.00	280.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS				
1019058581	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374478	3783052504497	"10,661.71"	"13,646.93"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087445337	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	15.50-%	"-1,955.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,492.61"	14.00%	"1,492.61"	0.00	"2,985.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:32 AM	12:02 PM	NOS		F		
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"5,259.42"	"6,732.04"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087445409	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS		F		
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"5,259.42"	"6,732.04"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087445409	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS		F		
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"7,364.50"	"9,426.54"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	2.00	0087445409	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,664.06"	"6,335.16"	"6,335.16"	15.00-%	"-1,299.61"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,031.02"	14.00%	"1,031.02"	0.00	"2,062.04"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS				
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"15,300.10"	"19,584.10"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	4.00	0087445409	4.00			ZF22	Spares Invoice	September	2025	4.00	"18,000.00"	"13,161.60"	"13,161.60"	15.00-%	"-2,700.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,142.00"	14.00%	"2,142.00"	0.00	"4,284.00"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS				
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"1,344.73"	"1,721.25"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304159	PUSH ROD	87089900	NOS	675.00	527.34	385.59	0.00	0.00	3.00	0087445409	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	15.00-%	-237.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS				
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"1,440.67"	"1,699.99"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0087445409	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	15.00-%	-254.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.66	9.00%	129.66	0.00	259.32	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS		F		
1019058297	02-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-09-2025	0950374541	3783052504498	"1,368.68"	"1,615.04"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	10.00	0087445409	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	12:09 PM	NOS		F		
1019058877	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950374598	3783052504499	"1,003.04"	"1,284.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC382557	SILENT BLOCK BUSH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087445479	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,187.50"	868.30	868.30	15.50-%	-184.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.48	14.00%	140.48	0.00	280.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	12:17 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"5,591.38"	"7,156.98"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	4.00	0087445594	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,578.12"	"4,809.92"	"4,809.92"	15.00-%	-986.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	782.80	14.00%	782.80	0.00	"1,565.60"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"3,140.68"	"3,706.00"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,090.00"	923.73	694.83	0.00	0.00	4.00	0087445594	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,694.92"	"2,779.32"	"2,779.32"	15.00-%	-554.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	282.66	9.00%	282.66	0.00	565.32	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS		F		
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"2,420.54"	"3,098.30"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA303421	FILTER	87089900	NOS	405.00	316.41	231.36	0.00	0.00	9.00	0087445594	9.00			ZF22	Spares Invoice	September	2025	9.00	"2,847.69"	"2,082.24"	"2,082.24"	15.00-%	-427.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.88	14.00%	338.88	0.00	677.76	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS		F		
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"1,384.57"	"1,772.25"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328716	FUEL RETURNSUPPLY PUMP	87089900	NOS	"2,085.00"	"1,628.91"	"1,191.06"	0.00	0.00	1.00	0087445594	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,628.91"	"1,191.06"	"1,191.06"	15.00-%	-244.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.84	14.00%	193.84	0.00	387.68	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"1,351.36"	"1,729.74"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328536	"PIPE ASSY FUEL FILTER, IN"	87089900	NOS	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087445594	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	15.00-%	-238.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.19	14.00%	189.19	0.00	378.38	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"1,165.43"	"1,491.75"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	585.00	457.03	334.18	0.00	0.00	3.00	0087445594	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,371.09"	"1,002.54"	"1,002.54"	15.00-%	-205.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	163.16	14.00%	163.16	0.00	326.32	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"1,852.73"	"2,371.49"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	3.00	0087445594	3.00			ZF22	Spares Invoice	September	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	15.00-%	-326.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	259.38	14.00%	259.38	0.00	518.76	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019058491	02-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	02-09-2025	0950374699	3783052504500	"1,454.29"	"1,861.49"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	730.00	570.31	417.01	0.00	0.00	3.00	0087445594	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	12:30 PM	NOS				
1019059138	02-09-2025	ZORD	ZHAW	POPULAR MOTOR STORES	02-09-2025	0950374884	3783052504501	"6,278.00"	"7,408.00"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	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	7.00	0087445803	7.00			ZF22	Spares Invoice	September	2025	7.00	"7,385.56"	"5,555.41"	"5,555.41"	15.00-%	"-1,107.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	565.00	9.00%	565.00	0.00	"1,130.00"	0.00	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:53 PM	12:57 PM	NOS		F		
1019059370	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950375073	3783052504502	482.62	569.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	2.00	0087446020	2.00			ZF22	Spares Invoice	September	2025	2.00	567.80	427.10	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	01:29 PM	NOS				
1019059370	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950375073	3783052504502	86.33	110.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087446020	2.00			ZF22	Spares Invoice	September	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	01:29 PM	NOS				
1019059370	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950375073	3783052504502	"2,088.97"	"2,464.99"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087446020	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	01:29 PM	NOS				
1019059076	02-09-2025	ZORD	ZHAW	Divisional Controller Raichur	02-09-2025	0950375100	3783052504503	"11,365.54"	"14,547.86"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087446058	1.00			ZF22	Spares Invoice	September	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	01:36 PM	NOS		F		
1019059076	02-09-2025	ZORD	ZHAW	Divisional Controller Raichur	02-09-2025	0950375100	3783052504503	"13,905.60"	"17,799.14"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087446058	1.00			ZF22	Spares Invoice	September	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.00-%	"-2,453.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	01:36 PM	NOS		F		
1019059362	02-09-2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	02-09-2025	0950375102	3783052504504	"30,321.07"	"38,811.00"	Spares Sales Order	0011356159	23AAACI7904G1ZV	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	3.00	0087446059	3.00			ZF22	Spares Invoice	September	2025	3.00	"36,398.43"	"26,614.53"	"26,614.53"		0.00	0.00	-617.50	"-5,459.76"	0.00	0.00	28.00%	"8,489.93"		0.00		0.00	0.00	"8,489.93"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	01:37 PM	NOS				
1019059799	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950375465	3783052504505	"2,252.62"	"2,658.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087446498	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.50-%	-413.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	202.69	9.00%	202.69	0.00	405.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:38 PM	02:39 PM	NOS				
1019059827	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375492	3783052504506	"7,551.48"	"9,666.00"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087446533	1.00			ZF22	Spares Invoice	September	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:43 PM	NOS				
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"5,222.42"	"6,162.46"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	1.00	0087446709	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS		F		
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"12,807.54"	"15,112.92"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	2.00	0087446709	2.00			ZF22	Spares Invoice	September	2025	2.00	"15,067.80"	"11,334.00"	"11,334.00"	15.00-%	"-2,260.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,152.69"	9.00%	"1,152.69"	0.00	"2,305.38"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS				
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"3,137.68"	"4,016.24"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087446709	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS				
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"3,718.72"	"4,759.98"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA332463	END ASSY RH	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087446709	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	15.00-%	-656.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.63	14.00%	520.63	0.00	"1,041.26"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS				
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"6,574.19"	"8,414.97"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	5.00	0087446709	5.00			ZF22	Spares Invoice	September	2025	5.00	"7,734.40"	"5,655.40"	"5,655.40"	15.00-%	"-1,160.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	920.39	14.00%	920.39	0.00	"1,840.78"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS		F		
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"7,743.62"	"9,137.48"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	10.00	0087446709	10.00			ZF22	Spares Invoice	September	2025	10.00	"9,110.20"	"6,852.70"	"6,852.70"	15.00-%	"-1,366.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	696.93	9.00%	696.93	0.00	"1,393.86"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS				
1019059214	02-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	02-09-2025	0950375642	3783052504507	"5,896.83"	"7,547.95"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328518	UNIVERSAL JOINT ASSY	87089900	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	2.00	0087446709	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,937.50"	"5,072.70"	"5,072.70"	15.00-%	"-1,040.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	825.56	14.00%	825.56	0.00	"1,651.12"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:02 PM	03:04 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"2,895.79"	"3,417.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0087446774	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"	15.00-%	-511.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	260.62	9.00%	260.62	0.00	521.24	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"4,515.66"	"5,780.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID307087	JOINT PROP SHAFT RESLF CNG	87089900	NOS	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0087446774	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	183.68	216.74	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	1.00	0087446774	1.00			ZF22	Spares Invoice	September	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"4,887.55"	"6,256.05"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	5.00	0087446774	4.00			ZF22	Spares Invoice	September	2025	4.00	"5,750.00"	"5,255.50"	"4,204.40"	15.00-%	-862.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.25	14.00%	684.25	0.00	"1,368.50"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"13,384.02"	"15,793.12"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	2.00	0087446774	2.00			ZF22	Spares Invoice	September	2025	2.00	"15,745.76"	"11,843.96"	"11,843.96"	15.00-%	"-2,361.86"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,204.55"	9.00%	"1,204.55"	0.00	"2,409.10"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"5,251.32"	"6,196.54"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	3.00	0087446774	3.00			ZF22	Spares Invoice	September	2025	3.00	"6,177.96"	"4,647.06"	"4,647.06"	15.00-%	-926.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	472.61	9.00%	472.61	0.00	945.22	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS				
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	"2,291.07"	"2,932.57"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID305974	RETAINER CLIP	87082900	NOS	230.00	179.69	131.39	0.00	0.00	15.00	0087446774	15.00			ZF22	Spares Invoice	September	2025	15.00	"2,695.35"	"1,970.85"	"1,970.85"	15.00-%	-404.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.75	14.00%	320.75	0.00	641.50	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS		F		
1019059178	02-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-09-2025	0950375699	3783052504508	936.37	"1,104.91"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087446774	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:59 PM	03:12 PM	NOS		F		
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"11,173.35"	"14,301.87"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0087446785	2.00			ZF22	Spares Invoice	September	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	14.00-%	"-1,818.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,564.26"	14.00%	"1,564.26"	0.00	"3,128.52"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	517.34	662.20	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	385.00	300.78	219.93	0.00	0.00	6.00	0087446785	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	"1,319.58"	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"6,177.92"	"7,907.72"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087446785	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	14.00-%	"-1,005.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	864.90	14.00%	864.90	0.00	"1,729.80"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"1,924.09"	"2,270.43"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	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	0087446785	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	14.00-%	-313.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.17	9.00%	173.17	0.00	346.34	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"1,377.47"	"1,625.41"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0087446785	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	14.00-%	-224.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"4,024.56"	"5,151.44"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087446785	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	14.00-%	-655.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	563.44	14.00%	563.44	0.00	"1,126.88"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS				
1019059367	02-09-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	02-09-2025	0950375712	3783052504509	"2,842.31"	"3,353.93"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0087446785	20.00			ZF22	Spares Invoice	September	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	14.00-%	-462.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	255.81	9.00%	255.81	0.00	511.62	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:13 PM	NOS		F		
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,929.12"	"2,469.26"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309821	BRACKET REAR-LH ENGINE MTG-HCV	87082900	NOS	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0087446805	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	15.00-%	-340.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	270.07	14.00%	270.07	0.00	540.14	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,985.57"	"2,541.53"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309822	"BRACKET, REAR RHENGINE MTG. - HCV"	87082900	NOS	"2,990.00"	"2,335.94"	"1,708.04"	0.00	0.00	1.00	0087446805	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,335.94"	"1,708.04"	"1,708.04"	15.00-%	-350.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.98	14.00%	277.98	0.00	555.96	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,039.27"	"1,330.27"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202611	BRACKET FRONT ENGINE MTG. LH (HCV)	87081090	NOS	"1,565.00"	"1,222.66"	894.01	0.00	0.00	1.00	0087446805	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,222.66"	894.01	894.01	15.00-%	-183.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.50	14.00%	145.50	0.00	291.00	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,039.27"	"1,330.27"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202612	BRACKET FRONT ENGINE MTG. RH (HCV)	87081090	NOS	"1,565.00"	"1,222.66"	894.01	0.00	0.00	1.00	0087446805	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,222.66"	894.01	894.01	15.00-%	-183.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.50	14.00%	145.50	0.00	291.00	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"18,766.59"	"24,021.19"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.07"	"8,071.76"	0.00	0.00	2.00	0087446805	2.00			ZF22	Spares Invoice	September	2025	2.00	"22,078.14"	"16,143.52"	"16,143.52"	15.00-%	"-3,311.72"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,627.30"	14.00%	"2,627.30"	0.00	"5,254.60"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"18,467.75"	"23,638.67"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0087446805	2.00			ZF22	Spares Invoice	September	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,603.73"	"2,052.77"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322780	BRACKET ENG MTG FRONT	87089900	NOS	"2,415.00"	"1,886.72"	"1,379.57"	0.00	0.00	1.00	0087446805	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,886.72"	"1,379.57"	"1,379.57"	15.00-%	-283.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.52	14.00%	224.52	0.00	449.04	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019059223	02-09-2025	ZORD	ZHAW	Divisional Controller ballari	02-09-2025	0950375727	3783052504510	"1,819.56"	"2,329.04"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087446805	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	15.00-%	-321.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:15 PM	NOS				
1019060123	02-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-09-2025	0950375810	3783052504511	"2,042.90"	"2,615.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0087446898	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	15.50-%	-374.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	286.05	14.00%	286.05	0.00	572.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:25 PM	NOS				
1019058408	02-09-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	02-09-2025	0950376267	3783052504512	"2,284.41"	"2,924.03"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	8.00	0087447433	8.00			ZF22	Spares Invoice	September	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"	15.00-%	-403.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	04:26 PM	NOS		F		
1019058408	02-09-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	02-09-2025	0950376267	3783052504512	"3,585.94"	"4,590.00"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	8.00	0087447433	8.00			ZF22	Spares Invoice	September	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	04:26 PM	NOS		F		
1019058408	02-09-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	02-09-2025	0950376267	3783052504512	"31,672.67"	"40,540.95"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0087447433	1.00			ZF22	Spares Invoice	September	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	15.00-%	"-5,589.26"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,434.14"	14.00%	"4,434.14"	0.00	"8,868.28"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	04:26 PM	NOS				
1019058408	02-09-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	02-09-2025	0950376267	3783052504512	"1,009.40"	"1,292.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	16.00	0087447433	16.00			ZF22	Spares Invoice	September	2025	16.00	"1,187.52"	868.32	868.32	15.00-%	-178.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	04:26 PM	NOS		F		
1019060217	02-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-09-2025	0950376284	3783052504513	"2,287.58"	"2,928.14"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087447454	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	15.00-%	-403.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:33 PM	04:28 PM	NOS		F		
1019060217	02-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-09-2025	0950376284	3783052504513	"1,723.16"	"2,205.66"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087447454	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:33 PM	04:28 PM	NOS		F		
1019060217	02-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-09-2025	0950376284	3783052504513	893.12	"1,143.20"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0087447454	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,050.78"	768.33	768.33	15.00-%	-157.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.04	14.00%	125.04	0.00	250.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:33 PM	04:28 PM	NOS				
1019060331	02-09-2025	ZORD	ZHAW	Divisional Controller Haveri	02-09-2025	0950376314	3783052504514	"51,780.09"	"66,278.57"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	5.00	0087447480	5.00			ZF22	Spares Invoice	September	2025	5.00	"60,917.95"	"44,543.20"	"44,543.20"	15.00-%	"-9,137.69"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,249.24"	14.00%	"7,249.24"	0.00	"14,498.48"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:30 PM	NOS		F		
1019060331	02-09-2025	ZORD	ZHAW	Divisional Controller Haveri	02-09-2025	0950376314	3783052504514	360.16	424.98	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	12.00	0087447480	4.00			ZF22	Spares Invoice	September	2025	4.00	423.72	956.16	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:30 PM	NOS				
1019060331	02-09-2025	ZORD	ZHAW	Divisional Controller Haveri	02-09-2025	0950376314	3783052504514	"17,471.43"	"22,363.45"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087447480	2.00			ZF22	Spares Invoice	September	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:30 PM	NOS		F		
1019060342	02-09-2025	ZORD	ZHAW	Divisional Controller Haveri	02-09-2025	0950376328	3783052504515	"26,206.98"	"33,545.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	3.00	0087447493	3.00			ZF22	Spares Invoice	September	2025	3.00	"30,832.02"	"22,544.37"	"22,544.37"	15.00-%	"-4,624.80"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,669.01"	14.00%	"3,669.01"	0.00	"7,338.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:50 PM	04:31 PM	NOS		F		
1019060806	02-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-09-2025	0950376559	3783052504516	169.52	200.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB001813	BEARING BALL (62032RS)	84822011	NOS	235.00	199.15	149.80	0.00	0.00	1.00	0087447748	1.00			ZF22	Spares Invoice	September	2025	1.00	199.15	149.80	149.80	15.00-%	-29.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.24	9.00%	15.24	0.00	30.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:54 PM	04:57 PM	NOS				
1019060747	02-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-09-2025	0950376641	3783052504517	"17,471.83"	"20,616.75"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	3.00	0087447862	3.00			ZF22	Spares Invoice	September	2025	3.00	"20,555.07"	"15,461.52"	"15,461.52"	15.00-%	"-3,083.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,572.46"	9.00%	"1,572.46"	0.00	"3,144.92"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:05 PM	NOS		F		
1019060747	02-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-09-2025	0950376641	3783052504517	"2,229.45"	"2,630.75"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087447862	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	15.00-%	-393.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.65	9.00%	200.65	0.00	401.30	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:05 PM	NOS		F		
1019060747	02-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-09-2025	0950376641	3783052504517	"3,608.90"	"4,258.50"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	2.00	0087447862	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,245.76"	"3,193.66"	"3,193.66"	15.00-%	-636.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.80	9.00%	324.80	0.00	649.60	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:05 PM	NOS		F		
1019060890	02-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-09-2025	0950376644	3783052504518	731.40	863.00	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087447864	1.00			ZF22	Spares Invoice	September	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:05 PM	NOS				
1019061081	02-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-09-2025	0950376879	3783052504519	"1,199.12"	"1,415.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID319573	GEAR COMPRESSOR (230CC) (E694 AUTO)	84834000	NOS	"1,665.00"	"1,411.02"	"1,061.37"	0.00	0.00	1.00	0087448128	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:33 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"4,440.06"	"5,239.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	-76.79	0.00	0.00		0.00	9.00%	399.60	9.00%	399.60	0.00	799.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"5,915.61"	"7,571.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315068	Select Cable	87082900	NOS	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	-102.30	0.00	0.00		0.00	14.00%	828.17	14.00%	828.17	0.00	"1,656.34"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	519.31	664.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA343101	EICHER EMBLEM	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	-8.98	0.00	0.00		0.00	14.00%	72.70	14.00%	72.70	0.00	145.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	245.14	313.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	-4.24	0.00	0.00		0.00	14.00%	34.32	14.00%	34.32	0.00	68.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	619.30	792.70	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	-10.71	0.00	0.00		0.00	14.00%	86.70	14.00%	86.70	0.00	173.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	245.14	313.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	-4.24	0.00	0.00		0.00	14.00%	34.32	14.00%	34.32	0.00	68.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"1,640.96"	"1,936.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	-28.38	0.00	0.00		0.00	9.00%	147.68	9.00%	147.68	0.00	295.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	229.01	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	209.93	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	519.31	664.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	-8.98	0.00	0.00		0.00	14.00%	72.70	14.00%	72.70	0.00	145.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	367.71	470.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308830	BREATHER ASSEMBLY	87089900	NOS	570.00	445.31	325.61	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	-6.36	0.00	0.00		0.00	14.00%	51.48	14.00%	51.48	0.00	102.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	516.08	660.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	-8.93	0.00	0.00		0.00	14.00%	72.25	14.00%	72.25	0.00	144.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	503.19	644.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	-8.70	0.00	0.00		0.00	14.00%	70.45	14.00%	70.45	0.00	140.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	41.93	53.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	-0.73	0.00	0.00		0.00	14.00%	5.87	14.00%	5.87	0.00	11.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	170.95	218.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	23.93	14.00%	23.93	0.00	47.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	406.43	520.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	-7.03	0.00	0.00		0.00	14.00%	56.90	14.00%	56.90	0.00	113.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	535.33	631.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	561.25	718.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	435.00	339.85	248.49	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	-9.71	0.00	0.00		0.00	14.00%	78.57	14.00%	78.57	0.00	157.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	290.29	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	-5.02	0.00	0.00		0.00	14.00%	40.64	14.00%	40.64	0.00	81.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"2,309.48"	"2,956.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087448309	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	-39.94	0.00	0.00		0.00	14.00%	323.32	14.00%	323.32	0.00	646.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	496.73	635.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	-8.59	0.00	0.00		0.00	14.00%	69.54	14.00%	69.54	0.00	139.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"1,316.02"	"1,684.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	-22.76	0.00	0.00		0.00	14.00%	184.24	14.00%	184.24	0.00	368.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	678.78	800.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	-11.74	0.00	0.00		0.00	9.00%	61.09	9.00%	61.09	0.00	122.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	25.81	33.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	31.26	22.86	22.86	16.00-%	-5.00	0.00	0.00	-0.45	0.00	0.00		0.00	14.00%	3.61	14.00%	3.61	0.00	7.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	346.39	408.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0087448309	3.00			ZF22	Spares Invoice	September	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	-5.99	0.00	0.00		0.00	9.00%	31.17	9.00%	31.17	0.00	62.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	104.96	123.86	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206067	HOSE OVER FLOW ASSY (150MM)	40169990	NOS	75.00	63.56	47.81	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	9.45	9.00%	9.45	0.00	18.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	245.14	313.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0087448309	4.00			ZF22	Spares Invoice	September	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	-4.24	0.00	0.00		0.00	14.00%	34.32	14.00%	34.32	0.00	68.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	70.02	82.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087448309	10.00			ZF22	Spares Invoice	September	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	-1.21	0.00	0.00		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"1,032.17"	"1,321.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	6.00	0087448309	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,250.00"	548.40	914.00	16.00-%	-200.00	0.00	0.00	-17.85	0.00	0.00		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	387.19	495.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087448309	30.00			ZF22	Spares Invoice	September	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	-6.70	0.00	0.00		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"1,476.53"	"1,742.31"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	16.00-%	-286.10	0.00	0.00	-25.53	0.00	0.00		0.00	9.00%	132.89	9.00%	132.89	0.00	265.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	713.77	842.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	-12.34	0.00	0.00		0.00	9.00%	64.24	9.00%	64.24	0.00	128.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201069	"ID201069, THRUST WASHER 3RD GEAR - HCV"	73182200	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	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	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	445.12	569.76	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204084	SHAFT IDLER GEAR (TIPPER)	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087448309	1.00			ZF22	Spares Invoice	September	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	-7.70	0.00	0.00		0.00	14.00%	62.32	14.00%	62.32	0.00	124.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	370.89	437.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE328337	PIGTAIL HARNESS	85443000	NOS	265.00	224.58	168.93	0.00	0.00	4.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	449.16	675.72	337.86	16.00-%	-71.87	0.00	0.00	-6.41	0.00	0.00		0.00	9.00%	33.38	9.00%	33.38	0.00	66.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS		F		
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	720.77	850.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087448309	2.00			ZF22	Spares Invoice	September	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019060935	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377038	3783052504520	"1,122.50"	"1,436.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	4.00	0087448309	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,359.39"	"1,325.32"	993.99	16.00-%	-217.50	0.00	0.00	-19.41	0.00	0.00		0.00	14.00%	157.15	14.00%	157.15	0.00	314.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:51 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	806.82	952.04	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087448384	1.00			ZF22	Spares Invoice	September	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	"1,016.07"	"1,300.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MB486770	CROSS SHAFT ASSY.	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0087448384	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	922.08	"1,088.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087448384	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	741.99	875.55	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087448384	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	659.14	777.78	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087448384	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	"1,689.28"	"1,993.34"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087448384	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	"1,822.55"	"2,150.59"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID350250	CENTER BEARING ASSY.	84829130	NOS	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087448384	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	15.00-%	-321.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.02	9.00%	164.02	0.00	328.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	605.13	714.05	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087448384	4.00			ZF22	Spares Invoice	September	2025	4.00	711.88	535.48	535.48	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	648.34	765.04	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	4.00	0087448384	3.00			ZF22	Spares Invoice	September	2025	3.00	762.72	764.96	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	147.68	174.26	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087448384	1.00			ZF22	Spares Invoice	September	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	309.76	365.52	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206294	THRUST WASHER REV. GEAR (11.12)	73182200	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087448384	1.00			ZF22	Spares Invoice	September	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS				
1019061115	02-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-09-2025	0950377100	3783052504521	83.00	106.24	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	0087448384	5.00			ZF22	Spares Invoice	September	2025	5.00	97.65	71.40	71.40	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:00 PM	NOS		F		
1019061193	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377121	3783052504522	951.09	"1,122.29"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087448407	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,105.93"	831.88	831.88	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:02 PM	NOS				
1019061193	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377121	3783052504522	940.62	"1,204.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087448407	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:02 PM	NOS				
1019061193	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377121	3783052504522	"1,239.61"	"1,586.71"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087448407	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	14.00-%	-201.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.55	14.00%	173.55	0.00	347.10	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:02 PM	NOS				
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	877.60	"1,123.34"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087448424	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	-8.87	0.00	0.00		0.00	14.00%	122.87	14.00%	122.87	0.00	245.74	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS				
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	"3,444.73"	"4,409.31"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0087448424	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,093.76"	"4,490.04"	"2,993.36"	15.00-%	-614.06	0.00	0.00	-34.80	0.00	0.00		0.00	14.00%	482.29	14.00%	482.29	0.00	964.58	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS				
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	385.08	454.40	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540.00	457.63	344.23	0.00	0.00	1.00	0087448424	1.00			ZF22	Spares Invoice	September	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	-3.89	0.00	0.00		0.00	9.00%	34.66	9.00%	34.66	0.00	69.32	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS				
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	236.69	302.97	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0087448424	6.00			ZF22	Spares Invoice	September	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	-2.39	0.00	0.00		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS				
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	"1,176.60"	"1,388.40"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	6.00	0087448424	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	-11.89	0.00	0.00		0.00	9.00%	105.90	9.00%	105.90	0.00	211.80	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS		F		
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	424.02	542.76	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087448424	3.00			ZF22	Spares Invoice	September	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	-4.28	0.00	0.00		0.00	14.00%	59.37	14.00%	59.37	0.00	118.74	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS		F		
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	424.02	542.76	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087448424	3.00			ZF22	Spares Invoice	September	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	-4.28	0.00	0.00		0.00	14.00%	59.37	14.00%	59.37	0.00	118.74	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS		F		
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	763.01	900.35	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087448424	2.00			ZF22	Spares Invoice	September	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	-7.71	0.00	0.00		0.00	9.00%	68.67	9.00%	68.67	0.00	137.34	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS		F		
1019059312	02-09-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	02-09-2025	0950377133	3783052504523	"1,026.87"	"1,211.71"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087448424	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	-10.37	0.00	0.00		0.00	9.00%	92.42	9.00%	92.42	0.00	184.84	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	06:04 PM	NOS		F		
1019061369	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377356	3783052504524	"1,275.42"	"1,505.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087448666	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019061369	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377356	3783052504524	692.37	816.99	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087448666	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019061369	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377356	3783052504524	692.37	816.99	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087448666	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS		F		
1019061369	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377356	3783052504524	"2,332.22"	"2,752.02"	Spares Sales Order	0010433314	29BARPS0096N1ZO	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	0087448666	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS		F		
1019061409	02-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377358	3783052504525	"2,550.88"	"3,010.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087448668	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:39 PM	NOS				
1019061535	02-09-2025	ZORD	ZHAW	ravi motors belgum	02-09-2025	0950377419	3783052504526	"18,157.92"	"23,242.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0087448730	1.00			ZF22	Spares Invoice	September	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	14.00-%	"-2,955.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,542.04"	14.00%	"2,542.04"	0.00	"5,084.08"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:48 PM	06:53 PM	NOS		F		
1019061479	02-09-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	02-09-2025	0950377422	3783052504527	667.51	854.37	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087448734	3.00			ZF22	Spares Invoice	September	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:53 PM	NOS		F		
1019061479	02-09-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	02-09-2025	0950377422	3783052504527	803.65	"1,028.63"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	MB163601	LEVER CHANGE	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087448734	1.00			ZF22	Spares Invoice	September	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:53 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	"2,466.98"	"3,157.74"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	15.00-%	-435.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	255.66	327.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	886.52	"1,134.74"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.11	14.00%	124.11	0.00	248.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	816.80	"1,045.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	896.49	"1,147.51"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	674.02	862.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	730.47	935.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS		F		
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	324.16	382.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	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	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	159.39	204.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087448737	4.00			ZF22	Spares Invoice	September	2025	4.00	187.52	137.12	137.12	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	"1,225.20"	"1,568.26"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061490	02-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-09-2025	0950377426	3783052504528	302.15	386.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0087448737	1.00			ZF22	Spares Invoice	September	2025	1.00	355.47	259.92	259.92	15.00-%	-53.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.30	14.00%	42.30	0.00	84.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:54 PM	NOS				
1019061507	02-09-2025	ZORD	ZHAW	SM AUTOMOBILES	02-09-2025	0950377463	3783052504529	"1,367.43"	"1,750.31"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087448774	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	-13.81	0.00	0.00		0.00	14.00%	191.44	14.00%	191.44	0.00	382.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	07:05 PM	NOS				
1019061507	02-09-2025	ZORD	ZHAW	SM AUTOMOBILES	02-09-2025	0950377463	3783052504529	"2,297.67"	"2,941.03"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087448774	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	07:05 PM	NOS				
1019061507	02-09-2025	ZORD	ZHAW	SM AUTOMOBILES	02-09-2025	0950377463	3783052504529	"1,433.40"	"1,691.42"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087448774	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,703.40"	"2,135.50"	"1,281.30"	15.00-%	-255.51	0.00	0.00	-14.48	0.00	0.00		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	07:05 PM	NOS				
1019061507	02-09-2025	ZORD	ZHAW	SM AUTOMOBILES	02-09-2025	0950377463	3783052504529	"3,975.71"	"4,691.35"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	5.00	0087448774	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	15.00-%	-708.69	0.00	0.00	-40.16	0.00	0.00		0.00	9.00%	357.82	9.00%	357.82	0.00	715.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	07:05 PM	NOS				
1019061507	02-09-2025	ZORD	ZHAW	SM AUTOMOBILES	02-09-2025	0950377463	3783052504529	"1,265.53"	"1,619.89"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA325176	FENDER LH(MCV)	87081090	NOS	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0087448774	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	15.00-%	-225.59	0.00	0.00	-12.78	0.00	0.00		0.00	14.00%	177.18	14.00%	177.18	0.00	354.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	07:05 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	"2,789.02"	"3,569.96"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0087448787	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	"2,159.03"	"2,763.57"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087448787	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	"5,994.73"	"7,673.29"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087448787	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	610.31	781.19	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301041	Hinge Kit	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087448787	3.00			ZF22	Spares Invoice	September	2025	3.00	726.57	531.27	531.27	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	797.28	940.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087448787	1.00			ZF22	Spares Invoice	September	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS		F		
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	"3,053.85"	"3,603.55"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	3.00	0087448787	3.00			ZF22	Spares Invoice	September	2025	3.00	"3,635.58"	"2,734.68"	"2,734.68"	16.00-%	-581.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	274.85	9.00%	274.85	0.00	549.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	"1,535.66"	"1,965.66"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	9216005	HINGE ASSY	87089900	NOS	180.00	140.63	102.83	0.00	0.00	13.00	0087448787	13.00			ZF22	Spares Invoice	September	2025	13.00	"1,828.19"	"1,336.79"	"1,336.79"	16.00-%	-292.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	215.00	14.00%	215.00	0.00	430.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS				
1019061573	02-09-2025	ZORD	ZHAW	Lakshmi  Motors	02-09-2025	0950377488	3783052504530	508.58	650.98	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087448787	1.00			ZF22	Spares Invoice	September	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:00 PM	07:13 PM	NOS		F		
1019061832	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950377820	3783052504531	913.83	"1,169.69"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087449145	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	10:03 AM	NOS				
1019061832	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950377820	3783052504531	"1,348.42"	"1,591.12"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0087449145	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	10:03 AM	NOS				
1019061832	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950377820	3783052504531	"1,363.00"	"1,608.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087449145	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	10:03 AM	NOS				
1019061832	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950377820	3783052504531	"1,777.27"	"2,274.87"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087449145	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	10:03 AM	NOS				
1019061907	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378313	3783052504532	"50,578.86"	"59,683.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087449699	1.00			ZF22	Spares Invoice	September	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:56 AM	11:15 AM	NOS				
1019062436	03-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-09-2025	0950378324	3783052504533	"50,281.40"	"59,332.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087449717	1.00			ZF22	Spares Invoice	September	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.50-%	"-9,223.16"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,525.30"	9.00%	"4,525.30"	0.00	"9,050.60"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	11:17 AM	NOS				
1019061921	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378333	3783052504534	"1,34,738.39"	"1,72,465.11"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000058	HEAD ASSY CYLINDER (HCV)	87089900	NOS	"1,01,450.00"	"79,257.82"	"57,953.31"	0.00	0.00	2.00	0087449728	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,58,515.64"	"1,15,906.62"	"1,15,906.62"	15.00-%	"-23,777.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"18,863.36"	14.00%	"18,863.36"	0.00	"37,726.72"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:18 AM	NOS				
1019061921	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378333	3783052504534	"2,03,253.07"	"2,60,163.89"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"61,215.00"	"47,824.22"	"34,969.07"	0.00	0.00	5.00	0087449728	5.00			ZF22	Spares Invoice	September	2025	5.00	"2,39,121.10"	"1,74,845.35"	"1,74,845.35"	15.00-%	"-35,868.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"28,455.41"	14.00%	"28,455.41"	0.00	"56,910.82"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:18 AM	NOS				
1019061946	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378351	3783052504535	"12,085.69"	"15,469.67"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309812	Valve Collet	87089900	NOS	65.00	50.78	37.13	0.00	0.00	280.00	0087449745	280.00			ZF22	Spares Invoice	September	2025	280.00	"14,218.40"	"10,396.40"	"10,396.40"	15.00-%	"-2,132.76"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,691.99"	14.00%	"1,691.99"	0.00	"3,383.98"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	11:20 AM	NOS				
1019061946	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378351	3783052504535	"34,266.01"	"43,860.45"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	120.00	0087449745	120.00			ZF22	Spares Invoice	September	2025	120.00	"40,312.80"	"29,476.80"	"29,476.80"	15.00-%	"-6,046.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,797.22"	14.00%	"4,797.22"	0.00	"9,594.44"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	11:20 AM	NOS		F		
1019061946	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378351	3783052504535	"15,140.94"	"19,380.38"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	240.00	0087449745	240.00			ZF22	Spares Invoice	September	2025	240.00	"17,812.80"	"13,024.80"	"13,024.80"	15.00-%	"-2,671.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,119.72"	14.00%	"2,119.72"	0.00	"4,239.44"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	11:20 AM	NOS		F		
1019061946	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378351	3783052504535	"16,530.94"	"19,506.50"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309799	Valve Spring	73202000	NOS	85.00	72.03	54.18	0.00	0.00	270.00	0087449745	270.00			ZF22	Spares Invoice	September	2025	270.00	"19,448.10"	"14,628.60"	"14,628.60"	15.00-%	"-2,917.22"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,487.78"	9.00%	"1,487.78"	0.00	"2,975.56"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	11:20 AM	NOS				
1019062467	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378358	3783052504536	"67,235.95"	"86,061.99"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	150.00	0087449751	150.00			ZF22	Spares Invoice	September	2025	150.00	"79,101.00"	"57,838.50"	"57,838.50"	15.00-%	"-11,865.15"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"9,413.02"	14.00%	"9,413.02"	0.00	"18,826.04"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	11:21 AM	NOS		F		
1019062467	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378358	3783052504536	"6,375.01"	"8,160.01"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309755	Spring Retainer	84099990	NOS	120.00	93.75	68.55	0.00	0.00	80.00	0087449751	80.00			ZF22	Spares Invoice	September	2025	80.00	"7,500.00"	"5,484.00"	"5,484.00"	15.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	892.50	14.00%	892.50	0.00	"1,785.00"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:19 AM	11:21 AM	NOS				
1019062468	03-09-2025	ZORD	ZHAW	Arjun Automobile	03-09-2025	0950378482	3783052504537	"1,524.01"	"1,950.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087449887	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	15.00-%	-268.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	11:36 AM	NOS				
1019062468	03-09-2025	ZORD	ZHAW	Arjun Automobile	03-09-2025	0950378482	3783052504537	677.35	867.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087449887	1.00			ZF22	Spares Invoice	September	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	11:36 AM	NOS				
1019062468	03-09-2025	ZORD	ZHAW	Arjun Automobile	03-09-2025	0950378482	3783052504537	730.47	935.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087449887	1.00			ZF22	Spares Invoice	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	11:36 AM	NOS				
1019062468	03-09-2025	ZORD	ZHAW	Arjun Automobile	03-09-2025	0950378482	3783052504537	322.07	412.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0087449887	1.00			ZF22	Spares Invoice	September	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	11:36 AM	NOS				
1019062319	03-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-09-2025	0950378484	3783052504538	970.36	"1,242.08"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2222103846	VALVE GUIDE	84099111	NOS	210.00	164.06	119.96	0.00	0.00	7.00	0087449889	7.00			ZF22	Spares Invoice	September	2025	7.00	"1,148.42"	839.72	839.72	15.50-%	-178.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.86	14.00%	135.86	0.00	271.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:03 AM	11:36 AM	NOS		F		
1019062319	03-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-09-2025	0950378484	3783052504538	945.20	"1,115.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2220864662	VALVE SEAL	40169330	NOS	110.00	93.22	70.12	0.00	0.00	12.00	0087449889	12.00			ZF22	Spares Invoice	September	2025	12.00	"1,118.64"	841.44	841.44	15.50-%	-173.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:03 AM	11:36 AM	NOS		F		
1019062319	03-09-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-09-2025	0950378484	3783052504538	"4,941.02"	"6,324.58"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301375	VALVE SEAT SET VEDX-5	87089900	NOS	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087449889	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"	15.50-%	-906.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	691.78	14.00%	691.78	0.00	"1,383.56"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:03 AM	11:36 AM	NOS				
1019061933	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378654	3783052504539	"18,152.88"	"21,420.40"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME029101	SPRING VALVE OUTER	73202000	NOS	210.00	177.97	133.87	0.00	0.00	120.00	0087450087	120.00			ZF22	Spares Invoice	September	2025	120.00	"21,356.40"	"16,064.40"	"16,064.40"	15.00-%	"-3,203.46"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,633.76"	9.00%	"1,633.76"	0.00	"3,267.52"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:05 AM	11:56 AM	NOS				
1019061933	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378654	3783052504539	"6,050.62"	"7,139.74"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME029102	SPRING VALVE INNER	73202000	NOS	70.00	59.32	44.62	0.00	0.00	120.00	0087450087	120.00			ZF22	Spares Invoice	September	2025	120.00	"7,118.40"	"5,354.40"	"5,354.40"	15.00-%	"-1,067.76"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	544.56	9.00%	544.56	0.00	"1,089.12"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:05 AM	11:56 AM	NOS				
1019061933	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378654	3783052504539	"35,860.02"	"45,900.86"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME011268	"RETAINER UPPER,VALVE SPRING"	84099941	NOS	150.00	117.19	85.69	0.00	0.00	360.00	0087450087	360.00			ZF22	Spares Invoice	September	2025	360.00	"42,188.40"	"30,848.40"	"30,848.40"	15.00-%	"-6,328.26"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,020.42"	14.00%	"5,020.42"	0.00	"10,040.84"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:05 AM	11:56 AM	NOS				
1019062800	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378660	3783052504540	"18,909.15"	"24,203.73"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	5.00	0087450095	5.00			ZF22	Spares Invoice	September	2025	5.00	"22,246.10"	"16,266.35"	"16,266.35"	15.00-%	"-3,336.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,647.29"	14.00%	"2,647.29"	0.00	"5,294.58"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	11:57 AM	NOS				
1019062800	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950378660	3783052504540	"27,890.83"	"35,700.27"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	240.00	0087450095	240.00			ZF22	Spares Invoice	September	2025	240.00	"32,812.80"	"23,992.80"	"23,992.80"	15.00-%	"-4,921.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,904.72"	14.00%	"3,904.72"	0.00	"7,809.44"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	11:57 AM	NOS				
1019062880	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950378753	3783052504541	"1,679.58"	"1,981.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	4.00	0087450191	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	-29.04	0.00	0.00		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:05 PM	12:06 PM	NOS		F		
1019062880	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950378753	3783052504541	"1,129.02"	"1,445.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600129	"ME600129, KEY SHIFTING"	87149990	NOS	175.00	136.72	99.97	0.00	0.00	10.00	0087450191	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,367.20"	999.70	999.70	16.00-%	-218.75	0.00	0.00	-19.52	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:05 PM	12:06 PM	NOS				
1019063045	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950378926	3783052504542	"1,723.50"	"2,206.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID322636	shaft seal	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087450379	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:26 PM	NOS				
1019063022	03-09-2025	ZORD	ZHAW	Arjun Automobile	03-09-2025	0950379037	3783052504543	"5,597.54"	"6,605.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID345982	TWIN FUEL FILTER	84212900	NOS	"7,770.00"	"6,584.75"	"4,953.05"	0.00	0.00	1.00	0087450500	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,584.75"	"4,953.05"	"4,953.05"	15.00-%	-987.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	503.73	9.00%	503.73	0.00	"1,007.46"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	12:44 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	86.44	102.00	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID319574	O RING WATER PUMP (E694)	40169330	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	101.69	76.49	76.49	15.00-%	-15.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"17,843.22"	"22,839.36"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	"26,870.00"	"20,992.19"	"15,349.49"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"20,992.19"	"15,349.49"	"15,349.49"	15.00-%	"-3,148.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,498.07"	14.00%	"2,498.07"	0.00	"4,996.14"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"1,195.75"	"1,410.99"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336859	FAN SHAFT PULLEY	84831099	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	785.17	926.51	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	46.82	55.24	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310453	GASKET WATER PUMP HOUSING	48239030	NOS	65.00	55.08	41.43	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	55.08	41.43	41.43	15.00-%	-8.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.21	9.00%	4.21	0.00	8.42	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	464.85	595.01	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID338593	T CONNECTOR ASSLY	87089900	NOS	700.00	546.88	399.88	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	388.48	497.26	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315324	BRACKET CLUTCH PEDAL ASSY	87089900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	457.03	334.18	334.18	15.00-%	-68.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"1,431.04"	"1,831.74"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332364	ASSY RETURN GB SIDE	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	15.00-%	-252.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	255.66	327.24	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328619	CLUTCH TUBE FRONT	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	454.89	582.25	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA336684	STEERING BOOT COVER LH	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	454.89	582.25	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA336685	STEERING BOOT COVER RH	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"3,473.03"	"4,445.49"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"	15.00-%	-612.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	486.23	14.00%	486.23	0.00	972.46	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"3,748.62"	"4,798.24"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	15.00-%	-661.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	889.84	"1,139.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	421.39	497.25	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309698	HOSE CLAMP SLTB	73269099	NOS	195.00	165.25	124.30	0.00	0.00	3.00	0087450739	3.00			ZF22	Spares Invoice	September	2025	3.00	495.75	372.90	372.90	15.00-%	-74.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"2,955.06"	"3,782.48"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"5,827.12"	"7,458.72"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	15.00-%	"-1,028.32"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	815.80	14.00%	815.80	0.00	"1,631.60"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"9,403.08"	"12,035.96"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	4.00	0087450739	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,062.52"	"8,088.92"	"8,088.92"	15.00-%	"-1,659.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,316.44"	14.00%	"1,316.44"	0.00	"2,632.88"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"1,646.88"	"2,108.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310301	Clamp Injector	84099990	NOS	620.00	484.38	354.18	0.00	0.00	4.00	0087450739	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	15.00-%	-290.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	230.56	14.00%	230.56	0.00	461.12	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"4,193.53"	"5,367.73"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	15.00-%	-740.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	39.62	46.76	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	46.61	35.06	35.06	15.00-%	-6.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.57	9.00%	3.57	0.00	7.14	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"1,593.74"	"2,040.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309788	ROCKER PEDESTAL	87089900	NOS	480.00	375.00	274.20	0.00	0.00	5.00	0087450739	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	501.36	641.74	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	116.19	148.73	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF660070	GASKET (WASHER)	87089900	NOS	35.00	27.34	19.99	0.00	0.00	5.00	0087450739	5.00			ZF22	Spares Invoice	September	2025	5.00	136.70	99.95	99.95	15.00-%	-20.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.27	14.00%	16.27	0.00	32.54	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	144.07	170.01	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087450739	1.00			ZF22	Spares Invoice	September	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	"1,728.76"	"2,039.94"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309981	Bolt Flange	73181500	NOS	160.00	135.59	101.99	0.00	0.00	15.00	0087450739	15.00			ZF22	Spares Invoice	September	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	15.00-%	-305.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	468.26	552.54	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087450739	10.00			ZF22	Spares Invoice	September	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	108.12	127.58	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087450739	30.00			ZF22	Spares Invoice	September	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.73	9.00%	9.73	0.00	19.46	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	324.10	382.44	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140229	BOLT FLANGE (M8X1.25X30)  7	73181500	NOS	15.00	12.71	9.56	0.00	0.00	30.00	0087450739	30.00			ZF22	Spares Invoice	September	2025	30.00	381.30	286.80	286.80	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	540.34	637.60	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140237	BOLT FLANGE (8X60)	73181500	NOS	25.00	21.19	15.94	0.00	0.00	30.00	0087450739	30.00			ZF22	Spares Invoice	September	2025	30.00	635.70	478.20	478.20	15.00-%	-95.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS				
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	576.30	680.04	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310032	O RING CONNECTOR	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087450739	10.00			ZF22	Spares Invoice	September	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	576.30	680.04	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310031	O RING NOZZLE	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087450739	10.00			ZF22	Spares Invoice	September	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019061986	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950379252	3783052504544	215.98	254.86	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310017	Injector Washer	74152100	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087450739	30.00			ZF22	Spares Invoice	September	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	01:11 PM	NOS		F		
1019062805	03-09-2025	ZORD	ZLUB	VARADRAJ AGENCIES	03-09-2025	0950379263	3783052504545	"5,890.68"	"6,951.00"	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	2.00	0087450753	2.00			ZF22	Spares Invoice	September	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	7090627099	0001		11.000		0.00	22.00	22.000	PAC	PAC	11:57 AM	01:13 PM	PAK				
1019062716	03-09-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	03-09-2025	0950379273	3783052504546	"2,317.57"	"2,966.49"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087450762	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	15.00-%	-408.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	324.46	14.00%	324.46	0.00	648.92	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	01:14 PM	NOS				
1019062716	03-09-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	03-09-2025	0950379273	3783052504546	698.73	824.51	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087450762	2.00			ZF22	Spares Invoice	September	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	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	01:14 PM	NOS				
1019063162	03-09-2025	ZORD	ZHAW	The Akshaya Patra foundation Rayapu	03-09-2025	0950379288	3783052504547	383.12	452.00	Spares Sales Order	0010523528	29AAATT6468P1ZH	3783	PSN Automotive Marketing	Hubli	IE451148	WIPER BLADE (550MM)	85124000	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087450776	1.00			ZF22	Spares Invoice	September	2025	1.00	444.92	334.67	334.67	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.44	9.00%	34.44	0.00	68.88	0.00	9008885062	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:45 PM	01:17 PM	NOS		F		
1019063552	03-09-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	03-09-2025	0950379438	3783052504548	"2,677.55"	"3,159.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087450941	10.00			ZF22	Spares Invoice	September	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:51 PM	01:52 PM	PAK				
1019063552	03-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-09-2025	0950379438	3783052504548	741.94	875.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087450941	1.00			ZF22	Spares Invoice	September	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	01:52 PM	NOS				
1019063552	03-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-09-2025	0950379438	3783052504548	720.33	849.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087450941	1.00			ZF22	Spares Invoice	September	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:51 PM	01:52 PM	NOS				
1019063903	03-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-09-2025	0950379839	3783052504549	859.96	"1,100.74"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087451398	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	02:56 PM	NOS		F		
1019063903	03-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-09-2025	0950379839	3783052504549	"1,696.40"	"2,001.76"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087451398	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.00-%	-299.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.68	9.00%	152.68	0.00	305.36	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	02:56 PM	NOS				
1019063903	03-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-09-2025	0950379839	3783052504549	"6,043.64"	"7,131.50"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	2.00	0087451398	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,110.18"	"5,348.26"	"5,348.26"	15.00-%	"-1,066.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	543.93	9.00%	543.93	0.00	"1,087.86"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	02:56 PM	NOS				
1019063454	03-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-09-2025	0950379870	3783052504550	"5,707.90"	"7,306.04"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087451443	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	15.00-%	"-1,007.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	799.07	14.00%	799.07	0.00	"1,598.14"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:27 PM	03:01 PM	NOS				
1019063454	03-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-09-2025	0950379870	3783052504550	"3,981.26"	"5,095.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087451443	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.00-%	-702.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.35	14.00%	557.35	0.00	"1,114.70"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:27 PM	03:01 PM	NOS				
1019063702	03-09-2025	ZORD	ZHAW	MALNADU AGENCIES	03-09-2025	0950379872	3783052504551	"3,582.86"	"4,586.00"	Spares Sales Order	0011870218	29ABMPH2615R1Z2	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087451446	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	9449589331	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:17 PM	03:01 PM	NOS				
1019063913	03-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-09-2025	0950379878	3783052504552	"2,858.54"	"3,659.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"4,305.00"	"3,363.28"	"2,459.23"	0.00	0.00	1.00	0087451450	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,363.28"	"2,459.23"	"2,459.23"	15.00-%	-504.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	400.23	14.00%	400.23	0.00	800.46	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:02 PM	NOS				
1019064254	03-09-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-09-2025	0950380191	3783052504553	"13,334.52"	"17,068.14"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087451788	1.00			ZF22	Spares Invoice	September	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"	15.00-%	"-2,353.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"3,733.62"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:33 PM	03:40 PM	NOS		F		
1019064254	03-09-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-09-2025	0950380191	3783052504553	215.98	254.86	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID201027	"SET SCREW,M/T CLUTCH"	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087451788	30.00			ZF22	Spares Invoice	September	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:33 PM	03:40 PM	NOS				
1019064454	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950380338	3783052504554	"13,068.74"	"16,728.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	"19,680.00"	"15,375.00"	"11,242.20"	0.00	0.00	1.00	0087451969	1.00			ZF22	Spares Invoice	September	2025	1.00	"15,375.00"	"11,242.20"	"11,242.20"	15.00-%	"-2,306.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,829.63"	14.00%	"1,829.63"	0.00	"3,659.26"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:00 PM	NOS				
1019064520	03-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-09-2025	0950380406	3783052504555	"50,578.86"	"59,683.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	1.00	0087452056	1.00			ZF22	Spares Invoice	September	2025	1.00	"59,504.24"	"44,759.09"	"44,759.09"	15.00-%	"-8,925.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,552.07"	9.00%	"4,552.07"	0.00	"9,104.14"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:09 PM	NOS				
1019064028	03-09-2025	ZORD	ZHAW	NEW BHARAT MOTORS	03-09-2025	0950380576	3783052504556	"1,819.40"	"2,328.88"	Spares Sales Order	0012204064	29AAOFN1536G1Z2	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087452256	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	15.00-%	-321.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	9916439252	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:06 PM	04:32 PM	NOS				
1019064028	03-09-2025	ZORD	ZHAW	NEW BHARAT MOTORS	03-09-2025	0950380576	3783052504556	"1,037.22"	"1,223.94"	Spares Sales Order	0012204064	29AAOFN1536G1Z2	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087452256	6.00			ZF22	Spares Invoice	September	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	9916439252	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:06 PM	04:32 PM	NOS				
1019064028	03-09-2025	ZORD	ZHAW	NEW BHARAT MOTORS	03-09-2025	0950380576	3783052504556	939.98	"1,109.18"	Spares Sales Order	0012204064	29AAOFN1536G1Z2	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087452256	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,105.93"	831.88	831.88	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	9916439252	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:06 PM	04:32 PM	NOS				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"10,860.86"	"12,815.82"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	8.00	0087452522	8.00			ZF22	Spares Invoice	September	2025	8.00	"12,203.20"	"9,179.36"	"9,179.36"	11.00-%	"-1,342.35"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	977.48	9.00%	977.48	0.00	"1,954.96"	0.00	9986543907	0001		5.000		0.00	40.00	40.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"12,671.19"	"14,952.01"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	12.00	0087452522	12.00			ZF22	Spares Invoice	September	2025	12.00	"14,237.28"	"10,709.28"	"10,709.28"	11.00-%	"-1,566.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,140.41"	9.00%	"1,140.41"	0.00	"2,280.82"	0.00	9986543907	0001		4.000		0.00	48.00	48.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"5,355.13"	"6,319.05"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	20.00	0087452522	20.00			ZF22	Spares Invoice	September	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	9986543907	0001		1.000		0.00	20.00	20.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"2,639.83"	"3,114.99"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087452522	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	9986543907	0001		1.000		0.00	10.00	10.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"2,677.56"	"3,159.52"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0087452522	10.00			ZF22	Spares Invoice	September	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9986543907	0001		1.000		0.00	10.00	10.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"29,453.24"	"34,754.82"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	10.00	0087452522	10.00			ZF22	Spares Invoice	September	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"5,301.58"	0.00	9986543907	0001		11.000		0.00	110.00	110.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"3,443.05"	"4,062.79"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087452522	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9986543907	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019063765	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950380782	3783052504557	"3,025.42"	"3,570.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	4.00	0087452522	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,559.32"	"2,677.32"	"2,677.32"	15.00-%	-533.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.29	9.00%	272.29	0.00	544.58	0.00	9986543907	0001		1.000		0.00	4.00	4.000	PAC	PAC	02:26 PM	04:55 PM	PAK				
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	"1,524.02"	"1,950.74"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087452638	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	15.00-%	-268.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS				
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	730.47	935.01	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087452638	1.00			ZF22	Spares Invoice	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS		F		
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	"1,460.95"	"1,870.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087452638	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS		F		
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	159.37	203.99	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087452638	2.00			ZF22	Spares Invoice	September	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS				
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	"3,587.28"	"4,233.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	6.00	0087452638	6.00			ZF22	Spares Invoice	September	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	15.00-%	-633.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	322.86	9.00%	322.86	0.00	645.72	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS				
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	"3,738.56"	"4,411.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087452638	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS		F		
1019064675	03-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-09-2025	0950380884	3783052504558	831.99	981.75	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087452638	1.00			ZF22	Spares Invoice	September	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:08 PM	NOS				
1019064921	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950380922	3783052504559	444.92	569.50	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087452699	2.00			ZF22	Spares Invoice	September	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:13 PM	NOS		F		
1019064921	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950380922	3783052504559	680.66	871.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087452699	1.00			ZF22	Spares Invoice	September	2025	1.00	800.78	585.53	585.53	15.00-%	-120.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:13 PM	NOS		F		
1019064921	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950380922	3783052504559	"2,067.38"	"2,439.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087452699	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	15.00-%	-364.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.06	9.00%	186.06	0.00	372.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:13 PM	NOS		F		
1019064921	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950380922	3783052504559	"1,393.86"	"1,644.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087452699	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:13 PM	NOS		F		
1019064972	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381188	3783052504560	951.13	"1,122.33"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MF520416	O-RING  (100) (7497)	40169330	NOS	145.00	122.88	92.43	0.00	0.00	9.00	0087452961	9.00			ZF22	Spares Invoice	September	2025	9.00	"1,105.92"	831.87	831.87	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS		F		
1019064972	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381188	3783052504560	"2,343.25"	"2,765.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA208764	OIL SEAL (30.25)	40169330	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087452961	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	14.00-%	-381.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.88	9.00%	210.88	0.00	421.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019064972	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381188	3783052504560	624.87	799.83	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087452961	1.00			ZF22	Spares Invoice	September	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019064972	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381188	3783052504560	624.87	799.83	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087452961	1.00			ZF22	Spares Invoice	September	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019065247	03-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-09-2025	0950381326	3783052504561	"1,825.68"	"2,337.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087453131	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:58 PM	NOS				
1019065250	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381339	3783052504562	"1,093.45"	"1,290.23"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087453149	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,271.19"	956.19	956.19	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:59 PM	NOS		F		
1019065250	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381339	3783052504562	809.15	954.77	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087453149	2.00			ZF22	Spares Invoice	September	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:59 PM	NOS		F		
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	309.75	365.51	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206294	THRUST WASHER REV. GEAR (11.12)	73182200	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087453168	1.00			ZF22	Spares Invoice	September	2025	1.00	364.41	548.22	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS				
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	"1,220.96"	"1,440.74"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087453168	3.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS		F		
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	"4,611.86"	"5,903.20"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087453168	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS				
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	"2,463.54"	"2,906.98"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087453168	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	15.00-%	-434.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	221.72	9.00%	221.72	0.00	443.44	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS		F		
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	"10,724.49"	"13,727.39"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087453168	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	15.00-%	"-1,892.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,501.45"	14.00%	"1,501.45"	0.00	"3,002.90"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS		F		
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	"4,764.60"	"6,098.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087453168	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS		F		
1019065195	03-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-09-2025	0950381353	3783052504563	564.44	722.48	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087453168	2.00			ZF22	Spares Invoice	September	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:01 PM	NOS		F		
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	664.77	784.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	670.88	858.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087453243	8.00			ZF22	Spares Invoice	September	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.92	14.00%	93.92	0.00	187.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	580.58	743.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087453243	4.00			ZF22	Spares Invoice	September	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	-10.04	0.00	0.00		0.00	14.00%	81.28	14.00%	81.28	0.00	162.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	329.00	421.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	619.29	730.77	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	3.00	0087453243	3.00			ZF22	Spares Invoice	September	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	-10.71	0.00	0.00		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS		F		
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	167.73	214.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303722	GAUGE OIL LEVEL ASSY (TERRA 16)	87082900	NOS	260.00	203.13	148.53	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	203.13	148.53	148.53	16.00-%	-32.50	0.00	0.00	-2.90	0.00	0.00		0.00	14.00%	23.48	14.00%	23.48	0.00	46.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	999.87	"1,279.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0087453243	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	-17.29	0.00	0.00		0.00	14.00%	139.98	14.00%	139.98	0.00	279.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	958.68	"1,131.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	661.27	780.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"1,679.43"	"1,981.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087453243	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	-29.04	0.00	0.00		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"3,225.46"	"4,128.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	-55.78	0.00	0.00		0.00	14.00%	451.57	14.00%	451.57	0.00	903.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"1,806.27"	"2,312.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087453243	16.00			ZF22	Spares Invoice	September	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	-31.24	0.00	0.00		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	128.98	165.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA218566	RIVET	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087453243	20.00			ZF22	Spares Invoice	September	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	846.71	999.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	-14.64	0.00	0.00		0.00	9.00%	76.20	9.00%	76.20	0.00	152.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"1,637.39"	"1,932.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	12.00	0087453243	12.00			ZF22	Spares Invoice	September	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	-28.32	0.00	0.00		0.00	9.00%	147.37	9.00%	147.37	0.00	294.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS		F		
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	699.72	825.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087453243	20.00			ZF22	Spares Invoice	September	2025	20.00	847.40	637.40	637.40	16.00-%	-135.58	0.00	0.00	-12.10	0.00	0.00		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS		F		
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	851.53	"1,089.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	-14.73	0.00	0.00		0.00	14.00%	119.21	14.00%	119.21	0.00	238.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	934.18	"1,102.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	-16.16	0.00	0.00		0.00	9.00%	84.08	9.00%	84.08	0.00	168.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	699.80	825.76	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB302235	WASHER PACKING	85124000	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087453243	10.00			ZF22	Spares Invoice	September	2025	10.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	-12.10	0.00	0.00		0.00	9.00%	62.98	9.00%	62.98	0.00	125.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	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	0087453243	2.00			ZF22	Spares Invoice	September	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	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	475.84	561.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	-8.23	0.00	0.00		0.00	9.00%	42.83	9.00%	42.83	0.00	85.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"2,788.54"	"3,290.48"	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	0087453243	1.00			ZF22	Spares Invoice	September	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	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	199.98	255.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	-3.46	0.00	0.00		0.00	14.00%	28.00	14.00%	28.00	0.00	56.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	161.28	206.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	146.96	173.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	654.77	838.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	229.01	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	128.98	165.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002686	BUSH	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087453243	20.00			ZF22	Spares Invoice	September	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	190.30	243.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	-3.29	0.00	0.00		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	309.64	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	-5.36	0.00	0.00		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	309.64	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	-5.36	0.00	0.00		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	225.79	289.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	-3.90	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	225.79	289.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	-3.90	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	538.65	689.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	-9.32	0.00	0.00		0.00	14.00%	75.41	14.00%	75.41	0.00	150.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	51.61	66.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	2.00	0087453243	2.00			ZF22	Spares Invoice	September	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	-0.89	0.00	0.00		0.00	14.00%	7.23	14.00%	7.23	0.00	14.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"2,550.62"	"3,009.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	"9,405.39"	"12,038.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	"14,580.00"	"11,390.63"	"8,328.83"	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,390.63"	"8,328.83"	"8,328.83"	16.00-%	"-1,822.50"	0.00	0.00	-162.66	0.00	0.00		0.00	14.00%	"1,316.77"	14.00%	"1,316.77"	0.00	"2,633.54"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394896	PILLAR FRONT INNER LWR RH	87082900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087453243	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065202	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381439	3783052504564	70.02	82.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5.00	4.24	3.19	0.00	0.00	20.00	0087453243	20.00			ZF22	Spares Invoice	September	2025	20.00	84.80	63.80	63.80	16.00-%	-13.57	0.00	0.00	-1.21	0.00	0.00		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:10 PM	NOS				
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"5,564.77"	"7,122.93"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	87089900	NOS	"8,380.00"	"6,546.88"	"4,787.08"	0.00	0.00	1.00	0087453302	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,546.88"	"4,787.08"	"4,787.08"	15.00-%	-982.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	779.08	14.00%	779.08	0.00	"1,558.16"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"6,770.02"	"8,665.66"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC415838	AIR PROCESSING UNIT	87089900	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0087453302	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	15.00-%	"-1,194.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	947.82	14.00%	947.82	0.00	"1,895.64"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"1,195.29"	"1,529.97"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC384076	FRONT SPRING  SHACKLE INNER	87089900	NOS	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087453302	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	15.00-%	-210.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	167.34	14.00%	167.34	0.00	334.68	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"1,274.98"	"1,631.98"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC384075	FRONT SPRING SHACKLE OUTER	87089900	NOS	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0087453302	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"2,744.47"	"3,238.49"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC384079	THREADED BUSHING ASSY L-88 MM.	73201011	NOS	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	2.00	0087453302	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,228.82"	"2,428.72"	"2,428.72"	15.00-%	-484.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.01	9.00%	247.01	0.00	494.02	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019065368	03-09-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-09-2025	0950381497	3783052504565	"3,214.03"	"4,113.97"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC384074	FR SUSP SHACKLE PIN L-159 MM.	87089900	NOS	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	2.00	0087453302	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,781.26"	"2,764.86"	"2,764.86"	15.00-%	-567.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	449.97	14.00%	449.97	0.00	899.94	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019065489	03-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-09-2025	0950381554	3783052504566	"4,814.46"	"6,162.50"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	2.00	0087453370	2.00			ZF22	Spares Invoice	September	2025	2.00	"5,664.06"	"4,141.56"	"4,141.56"	15.00-%	-849.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	674.02	14.00%	674.02	0.00	"1,348.04"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:23 PM	NOS				
1019065489	03-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-09-2025	0950381554	3783052504566	790.24	"1,011.50"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID361230	TC OIL INLET PIPE ASSY	87089900	NOS	"1,190.00"	929.69	679.79	0.00	0.00	1.00	0087453370	1.00			ZF22	Spares Invoice	September	2025	1.00	929.69	679.79	679.79	15.00-%	-139.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:23 PM	NOS				
1019065360	03-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-09-2025	0950381616	3783052504567	"1,458.98"	"1,721.54"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087453425	1.00			ZF22	Spares Invoice	September	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:31 PM	NOS				
1019065360	03-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-09-2025	0950381616	3783052504567	821.35	969.17	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087453425	2.00			ZF22	Spares Invoice	September	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:31 PM	NOS				
1019065360	03-09-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-09-2025	0950381616	3783052504567	136.17	174.29	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087453425	1.00			ZF22	Spares Invoice	September	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:31 PM	NOS				
1019065616	03-09-2025	ZORD	ZLUB	NEW INDIA MOTORS	03-09-2025	0950381641	3783052504568	"2,944.84"	"3,475.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087453447	1.00			ZF22	Spares Invoice	September	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	9379918960	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:32 PM	06:33 PM	PAK				
1019065538	03-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	03-09-2025	0950381650	3783052504569	"3,640.72"	"4,296.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087453456	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	14.00-%	-592.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	327.64	9.00%	327.64	0.00	655.28	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:34 PM	NOS				
1019065642	03-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-09-2025	0950381671	3783052504570	"2,510.16"	"3,213.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	6.00	0087453483	6.00			ZF22	Spares Invoice	September	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	15.00-%	-442.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:37 PM	NOS		F		
1019065645	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381719	3783052504571	801.48	945.78	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087453526	20.00			ZF22	Spares Invoice	September	2025	20.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:45 PM	NOS				
1019065645	03-09-2025	ZORD	ZHAW	VIJAY MOTORS	03-09-2025	0950381719	3783052504571	238.44	305.22	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087453526	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:45 PM	NOS				
1019065714	03-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-09-2025	0950381780	3783052504572	810.16	"1,037.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087453577	1.00			ZF22	Spares Invoice	September	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:55 PM	06:56 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	956.58	"1,224.42"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"1,041.21"	"1,228.63"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	-10.52	0.00	0.00		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS		F		
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	962.76	"1,136.06"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	-9.72	0.00	0.00		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS		F		
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	684.63	807.85	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087453584	4.00			ZF22	Spares Invoice	September	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"2,452.25"	"3,138.87"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	-24.77	0.00	0.00		0.00	14.00%	343.31	14.00%	343.31	0.00	686.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"1,291.88"	"1,653.60"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	-13.05	0.00	0.00		0.00	14.00%	180.86	14.00%	180.86	0.00	361.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"6,045.15"	"7,737.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087453584	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	-61.06	0.00	0.00		0.00	14.00%	846.30	14.00%	846.30	0.00	"1,692.60"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"1,301.49"	"1,535.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	5.00	0087453584	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	15.00-%	-231.99	0.00	0.00	-13.15	0.00	0.00		0.00	9.00%	117.13	9.00%	117.13	0.00	234.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS		F		
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	299.53	353.45	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087453584	2.00			ZF22	Spares Invoice	September	2025	2.00	355.94	535.48	267.74	15.00-%	-53.39	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065674	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381790	3783052504573	"2,038.00"	"2,608.62"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0087453584	20.00			ZF22	Spares Invoice	September	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	-20.59	0.00	0.00		0.00	14.00%	285.31	14.00%	285.31	0.00	570.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	06:58 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"13,027.49"	"16,675.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336591	EMEGR VALVE	87089900	NOS	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	16.00-%	"-2,524.37"	0.00	0.00	-225.30	0.00	0.00		0.00	14.00%	"1,823.87"	14.00%	"1,823.87"	0.00	"3,647.74"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	287.07	367.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	-4.96	0.00	0.00		0.00	14.00%	40.19	14.00%	40.19	0.00	80.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS		F		
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"5,570.32"	"7,130.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308752PR	BUMPER ASSY MD PRIMERED	87081090	NOS	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	-96.33	0.00	0.00		0.00	14.00%	779.85	14.00%	779.85	0.00	"1,559.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"5,196.16"	"6,651.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC310017	"ASSY., BUMPER MTG."	87081090	NOS	"8,055.00"	"6,292.97"	"4,601.42"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,292.97"	"4,601.42"	"4,601.42"	16.00-%	"-1,006.88"	0.00	0.00	-89.86	0.00	0.00		0.00	14.00%	727.47	14.00%	727.47	0.00	"1,454.94"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"2,967.39"	"3,798.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	-51.32	0.00	0.00		0.00	14.00%	415.44	14.00%	415.44	0.00	830.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"2,412.63"	"3,088.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395100	TORSION BAR	87089900	NOS	"3,740.00"	"2,921.88"	"2,136.48"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,921.88"	"2,136.48"	"2,136.48"	16.00-%	-467.50	0.00	0.00	-41.72	0.00	0.00		0.00	14.00%	337.77	14.00%	337.77	0.00	675.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"1,099.88"	"1,407.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202942	CAB STAY ASSY.	87081090	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	-19.02	0.00	0.00		0.00	14.00%	153.98	14.00%	153.98	0.00	307.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"1,641.75"	"2,101.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID372757	SHROUD	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	-28.39	0.00	0.00		0.00	14.00%	229.85	14.00%	229.85	0.00	459.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	703.14	900.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID333886	SHROUD RADIATOR  UPPER	87081090	NOS	"1,090.00"	851.56	622.66	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	851.56	622.66	622.66	16.00-%	-136.25	0.00	0.00	-12.16	0.00	0.00		0.00	14.00%	98.44	14.00%	98.44	0.00	196.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065592	03-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381848	3783052504574	"1,641.75"	"2,101.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202076	BRACKET FR.MTG.RH (MCV)	87081090	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087453650	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	-28.39	0.00	0.00		0.00	14.00%	229.85	14.00%	229.85	0.00	459.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:14 PM	NOS				
1019065581	03-09-2025	ZORD	ZLUB	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	2.95	3.49	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	3.00	0087453662	3.00			ZF22	Spares Invoice	September	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	99.97-%	"-9,925.07"	0.00	0.00	-0.03	0.00	0.00		0.00	9.00%	0.27	9.00%	0.27	0.00	0.54	0.00	9986543907	0001		11.000		0.00	33.00	33.000	PAC	PAC	06:26 PM	07:17 PM	PAK				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	"4,855.07"	"6,214.49"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	15.00-%	-865.43	0.00	0.00	-49.04	0.00	0.00		0.00	14.00%	679.71	14.00%	679.71	0.00	"1,359.42"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	815.21	"1,043.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA329730	HINGE ASSY RH	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	968.75	708.35	708.35	15.00-%	-145.31	0.00	0.00	-8.23	0.00	0.00		0.00	14.00%	114.13	14.00%	114.13	0.00	228.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	815.21	"1,043.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA329729	HINGE ASSY LH	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	968.75	708.35	708.35	15.00-%	-145.31	0.00	0.00	-8.23	0.00	0.00		0.00	14.00%	114.13	14.00%	114.13	0.00	228.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	"3,155.63"	"4,039.21"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	-31.88	0.00	0.00		0.00	14.00%	441.79	14.00%	441.79	0.00	883.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	798.71	942.47	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	-8.07	0.00	0.00		0.00	9.00%	71.88	9.00%	71.88	0.00	143.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	"3,014.29"	"3,858.29"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	15.00-%	-537.30	0.00	0.00	-30.45	0.00	0.00		0.00	14.00%	422.00	14.00%	422.00	0.00	844.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	72.32	92.56	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	591.90	698.44	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID315257	HOSE	40091100	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	-5.98	0.00	0.00		0.00	9.00%	53.27	9.00%	53.27	0.00	106.54	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	"3,073.62"	"3,626.86"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309922	Exhaust Manifold	73251000	NOS	"4,310.00"	"3,652.54"	"2,747.44"	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,652.54"	"2,747.44"	"2,747.44"	15.00-%	-547.88	0.00	0.00	-31.05	0.00	0.00		0.00	9.00%	276.62	9.00%	276.62	0.00	553.24	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS				
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	963.12	"1,232.80"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA306763	WELT ASSY-BODY-RH	87089900	NOS	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,144.53"	836.88	836.88	15.00-%	-171.68	0.00	0.00	-9.73	0.00	0.00		0.00	14.00%	134.84	14.00%	134.84	0.00	269.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019065581	03-09-2025	ZORD	ZHAW	SM AUTOMOBILES	03-09-2025	0950381862	3783052504575	23.01	29.45	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA306234	HINGE-SIDE WDW	87081090	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087453662	1.00			ZF22	Spares Invoice	September	2025	1.00	27.34	19.99	19.99	15.00-%	-4.10	0.00	0.00	-0.23	0.00	0.00		0.00	14.00%	3.22	14.00%	3.22	0.00	6.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	07:17 PM	NOS		F		
1019066380	04-09-2025	ZORD	ZLUB	LUCKY AUTO PARTS	04-09-2025	0950382437	3783052504576	"15,654.32"	"18,472.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	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	0087454313	15.00			ZF22	Spares Invoice	September	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	9886909066	0001		20.000		0.00	300.00	300.000	PAC	PAC	10:31 AM	10:36 AM	PAK				
1019066394	04-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-09-2025	0950382486	3783052504577	"1,736.67"	"2,222.89"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID374396	ASSY CLUTCH RELEAESHAFT	87089900	NOS	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087454372	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	15.00-%	-306.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	243.11	14.00%	243.11	0.00	486.22	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:37 AM	10:44 AM	NOS				
1019066394	04-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-09-2025	0950382486	3783052504577	"1,089.17"	"1,394.11"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	820.00	640.63	468.43	0.00	0.00	2.00	0087454372	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,281.26"	936.86	936.86	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:37 AM	10:44 AM	NOS		F		
1019066425	04-09-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-09-2025	0950382638	3783052504578	"15,475.83"	"19,809.11"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IE329059	IECU 2.0 (24V)	87089900	NOS	"23,305.00"	"18,207.03"	"13,312.98"	0.00	0.00	1.00	0087454540	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,207.03"	"13,312.98"	"13,312.98"	15.00-%	"-2,731.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,166.64"	14.00%	"2,166.64"	0.00	"4,333.28"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:02 AM	NOS				
1019066425	04-09-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-09-2025	0950382638	3783052504578	"13,556.67"	"15,996.89"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2221880678	PRESSURE SENSOR	90318000	NOS	"9,410.00"	"7,974.58"	"5,998.48"	0.00	0.00	2.00	0087454540	2.00			ZF22	Spares Invoice	September	2025	2.00	"15,949.16"	"11,996.96"	"11,996.96"	15.00-%	"-2,392.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,220.11"	9.00%	"1,220.11"	0.00	"2,440.22"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:02 AM	NOS				
1019067002	04-09-2025	ZORD	ZHAW	Divisional Controller Yadagiri	04-09-2025	0950383024	3783052504579	"14,104.68"	"18,054.00"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	6.00	0087454973	6.00			ZF22	Spares Invoice	September	2025	6.00	"16,593.78"	"12,133.38"	"12,133.38"	15.00-%	"-2,489.07"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,974.66"	14.00%	"1,974.66"	0.00	"3,949.32"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:50 AM	11:50 AM	NOS				
1019067330	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383351	3783052504580	"20,234.16"	"25,899.68"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087455345	1.00			ZF22	Spares Invoice	September	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"	15.00-%	"-3,570.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	12:38 PM	NOS				
1019067330	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383351	3783052504580	"13,334.48"	"17,068.10"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087455345	1.00			ZF22	Spares Invoice	September	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"	15.00-%	"-2,353.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"3,733.62"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	12:38 PM	NOS		F		
1019067330	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383351	3783052504580	"23,415.06"	"29,971.22"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	2.00	0087455345	2.00			ZF22	Spares Invoice	September	2025	2.00	"27,546.88"	"20,142.28"	"20,142.28"	15.00-%	"-4,132.03"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,278.08"	14.00%	"3,278.08"	0.00	"6,556.16"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	12:38 PM	NOS				
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	"2,550.01"	"3,009.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	4.00	0087455358	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,000.00"	"2,256.60"	"2,256.60"	15.00-%	-450.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.50	9.00%	229.50	0.00	459.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS		F		
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	"7,650.03"	"9,027.03"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID360410	AIR CLEANER HOSE	40169390	NOS	"5,310.00"	"4,500.00"	"3,384.90"	0.00	0.00	2.00	0087455358	2.00			ZF22	Spares Invoice	September	2025	2.00	"9,000.00"	"6,769.80"	"6,769.80"	15.00-%	"-1,350.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	688.50	9.00%	688.50	0.00	"1,377.00"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS				
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	"16,067.05"	"20,565.81"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	1.00	0087455358	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,902.34"	"13,821.39"	"13,821.39"	15.00-%	"-2,835.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS				
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	"7,347.51"	"8,670.05"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087455358	10.00			ZF22	Spares Invoice	September	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS		F		
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	"31,334.85"	"36,975.11"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	20.00	0087455358	20.00			ZF22	Spares Invoice	September	2025	20.00	"36,864.40"	"27,729.40"	"27,729.40"	15.00-%	"-5,529.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,820.13"	9.00%	"2,820.13"	0.00	"5,640.26"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS		F		
1019066702	04-09-2025	ZORD	ZHAW	divisinal controler dharwad	04-09-2025	0950383363	3783052504581	662.71	781.99	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA231004	OIL SEPARATOR (HCV	73182200	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087455358	2.00			ZF22	Spares Invoice	September	2025	2.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	12:39 PM	NOS				
1019067357	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383386	3783052504582	"61,516.96"	"72,590.00"	Spares Sales Order	0010295303	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	20.00	0087455381	20.00			ZF22	Spares Invoice	September	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:43 PM	NOS				
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	"34,000.01"	"40,120.01"	Spares Sales Order	0010295303	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	20.00	0087455394	20.00			ZF22	Spares Invoice	September	2025	20.00	"40,000.00"	"30,088.00"	"30,088.00"	15.00-%	"-6,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,060.00"	9.00%	"3,060.00"	0.00	"6,120.00"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS		F		
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	"3,934.56"	"5,036.24"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	5.00	0087455394	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,628.90"	"3,384.65"	"3,384.65"	15.00-%	-694.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	550.84	14.00%	550.84	0.00	"1,101.68"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS		F		
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	"1,524.02"	"1,950.74"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329127	PIPE ASSY. PRESSURE GB SIDE STU	87089900	NOS	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087455394	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	15.00-%	-268.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS				
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	959.57	"1,228.25"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087455394	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,128.91"	825.46	825.46	15.00-%	-169.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.34	14.00%	134.34	0.00	268.68	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS				
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	"1,082.42"	"1,385.50"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087455394	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS				
1019066896	04-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	04-09-2025	0950383396	3783052504583	"12,872.86"	"16,477.26"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	"19,385.00"	"15,144.53"	"11,073.68"	0.00	0.00	1.00	0087455394	1.00			ZF22	Spares Invoice	September	2025	1.00	"15,144.53"	"11,073.68"	"11,073.68"	15.00-%	"-2,271.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,802.20"	14.00%	"1,802.20"	0.00	"3,604.40"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:44 PM	NOS				
1019067580	04-09-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	04-09-2025	0950383590	3783052504584	"3,486.82"	"4,463.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300899	SLEEVE CYLINDER  KIT  E694	87089900	NOS	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087455649	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	15.00-%	-615.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.09	14.00%	488.09	0.00	976.18	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	01:14 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	444.92	569.50	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	670.00	523.44	382.74	0.00	0.00	1.00	0087455698	1.00			ZF22	Spares Invoice	September	2025	1.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	783.60	"1,003.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID314523	BRG SLEEVE 2ND GMS	87082900	NOS	"1,180.00"	921.88	674.08	0.00	0.00	1.00	0087455698	1.00			ZF22	Spares Invoice	September	2025	1.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	683.99	875.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087455698	1.00			ZF22	Spares Invoice	September	2025	1.00	804.69	588.39	588.39	15.00-%	-120.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.76	14.00%	95.76	0.00	191.52	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	268.95	344.25	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0087455698	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	462.72	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,995.33"	"2,354.49"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,347.46"	"1,765.76"	"1,765.76"	15.00-%	-352.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.58	9.00%	179.58	0.00	359.16	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	610.95	782.01	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID317079	"RAIL, 5TH-6TH"	87089900	NOS	460.00	359.38	262.78	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"4,874.20"	"6,238.98"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"5,734.38"	"4,192.98"	"4,192.98"	15.00-%	-860.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.39	14.00%	682.39	0.00	"1,364.78"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,135.54"	"1,453.50"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,407.81"	"1,801.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,656.26"	"1,211.06"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"2,650.83"	"3,127.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"	15.00-%	-467.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.58	9.00%	238.58	0.00	477.16	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	398.44	510.00	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	200.00	156.25	114.25	0.00	0.00	3.00	0087455698	3.00			ZF22	Spares Invoice	September	2025	3.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,224.57"	"1,444.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"2,535.59"	"2,991.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"8,699.20"	"11,134.98"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	4.00	0087455698	4.00			ZF22	Spares Invoice	September	2025	4.00	"10,234.40"	"7,483.36"	"7,483.36"	15.00-%	"-1,535.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,217.89"	14.00%	"1,217.89"	0.00	"2,435.78"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	511.33	654.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS				
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	368.55	471.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304916	LOWER PIN BALL TERRA 25	87089900	NOS	185.00	144.53	105.68	0.00	0.00	3.00	0087455698	3.00			ZF22	Spares Invoice	September	2025	3.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,182.03"	"1,513.01"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	4.00	0087455698	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,390.64"	"1,016.84"	"1,016.84"	15.00-%	-208.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"13,801.61"	"16,285.91"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	4.00	0087455698	4.00			ZF22	Spares Invoice	September	2025	4.00	"16,237.28"	"12,213.68"	"12,213.68"	15.00-%	"-2,435.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,242.15"	9.00%	"1,242.15"	0.00	"2,484.30"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"1,646.88"	"2,108.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	9.00	0087455698	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,937.52"	"1,593.81"	"1,416.72"	15.00-%	-290.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	230.56	14.00%	230.56	0.00	461.12	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	637.50	816.00	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	160.00	125.00	91.40	0.00	0.00	6.00	0087455698	6.00			ZF22	Spares Invoice	September	2025	6.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"3,378.37"	"3,986.49"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"5,560.99"	"6,561.97"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	0087455698	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"7,238.25"	"9,264.97"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	4.00	0087455698	4.00			ZF22	Spares Invoice	September	2025	4.00	"8,515.64"	"6,226.64"	"6,226.64"	15.00-%	"-1,277.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,013.36"	14.00%	"1,013.36"	0.00	"2,026.72"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	648.29	764.99	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087455698	10.00			ZF22	Spares Invoice	September	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"2,483.59"	"3,178.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	4.00	0087455698	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,921.88"	"2,136.48"	"2,136.48"	15.00-%	-438.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	347.70	14.00%	347.70	0.00	695.40	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	315.43	403.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087455698	5.00			ZF22	Spares Invoice	September	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"2,405.93"	"2,838.99"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	4.00	0087455698	4.00			ZF22	Spares Invoice	September	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019066730	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383633	3783052504585	"4,216.79"	"5,397.49"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	5.00	0087455698	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,960.95"	"3,627.45"	"3,627.45"	15.00-%	-744.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	590.35	14.00%	590.35	0.00	"1,180.70"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:18 AM	01:22 PM	NOS		F		
1019067635	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383639	3783052504586	"1,354.76"	"1,734.08"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087455704	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	01:23 PM	NOS		F		
1019067635	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383639	3783052504586	"5,545.15"	"7,097.73"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087455704	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	15.00-%	-978.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	01:23 PM	NOS				
1019067635	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383639	3783052504586	368.57	471.77	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304917	SPRING TERRA 25	87089900	NOS	185.00	144.53	105.68	0.00	0.00	3.00	0087455704	3.00			ZF22	Spares Invoice	September	2025	3.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	01:23 PM	NOS		F		
1019067635	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383639	3783052504586	"2,967.91"	"3,502.11"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	4.00	0087455704	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,491.52"	"2,626.32"	"2,626.32"	15.00-%	-523.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	267.10	9.00%	267.10	0.00	534.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	01:23 PM	NOS		F		
1019067635	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383639	3783052504586	"1,304.95"	"1,670.31"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	655.00	511.72	374.17	0.00	0.00	3.00	0087455704	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	01:23 PM	NOS		F		
1019067678	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383677	3783052504587	"10,615.01"	"13,587.23"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	IA337932	KNUCKLE ASSY RH	87089900	NOS	"15,985.00"	"12,488.28"	"9,131.43"	0.00	0.00	1.00	0087455747	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,488.28"	"9,131.43"	"9,131.43"	15.00-%	"-1,873.24"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,486.11"	14.00%	"1,486.11"	0.00	"2,972.22"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:30 PM	NOS				
1019067678	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383677	3783052504587	"61,516.73"	"72,589.77"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	20.00	0087455747	20.00			ZF22	Spares Invoice	September	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	01:30 PM	NOS				
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"2,214.66"	"2,834.76"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS				
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"2,148.25"	"2,749.75"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205554	Syncro Hub 1st/2nd	87089900	NOS	"3,235.00"	"2,527.34"	"1,847.99"	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,527.34"	"1,847.99"	"1,847.99"	15.00-%	-379.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.75	14.00%	300.75	0.00	601.50	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS				
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"1,267.80"	"1,496.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	15.00-%	-223.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.10	9.00%	114.10	0.00	228.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"1,490.83"	"1,908.25"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	567.77	726.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS				
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	612.29	722.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	720.34	541.84	541.84	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS				
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	132.81	169.99	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0087455758	1.00			ZF22	Spares Invoice	September	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	315.43	403.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087455758	5.00			ZF22	Spares Invoice	September	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	368.55	471.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304917	SPRING TERRA 25	87089900	NOS	185.00	144.53	105.68	0.00	0.00	3.00	0087455758	3.00			ZF22	Spares Invoice	September	2025	3.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	368.55	471.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304916	LOWER PIN BALL TERRA 25	87089900	NOS	185.00	144.53	105.68	0.00	0.00	3.00	0087455758	3.00			ZF22	Spares Invoice	September	2025	3.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"6,900.86"	"8,143.02"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	2.00	0087455758	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"1,304.89"	"1,670.25"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	655.00	511.72	374.17	0.00	0.00	3.00	0087455758	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	936.36	"1,104.90"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087455758	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"6,793.39"	"8,695.53"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.10"	"2,921.94"	0.00	0.00	2.00	0087455758	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,992.20"	"5,843.88"	"5,843.88"	15.00-%	"-1,198.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	951.07	14.00%	951.07	0.00	"1,902.14"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"25,644.09"	"30,260.01"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	0087455758	20.00			ZF22	Spares Invoice	September	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS		F		
1019066750	04-09-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-09-2025	0950383689	3783052504588	"1,819.55"	"2,329.03"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087455758	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	15.00-%	-321.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:20 AM	01:31 PM	NOS				
1019067344	04-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	04-09-2025	0950383701	3783052504589	"20,233.81"	"25,899.33"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087455772	1.00			ZF22	Spares Invoice	September	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"	15.00-%	"-3,570.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	01:32 PM	NOS				
1019067344	04-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	04-09-2025	0950383701	3783052504589	"1,437.07"	"1,695.75"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087455772	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.34	9.00%	129.34	0.00	258.68	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	01:32 PM	NOS		F		
1019067344	04-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	04-09-2025	0950383701	3783052504589	"3,169.46"	"3,739.96"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328307	HEAD & FUEL FILTER ASSY	84213100	NOS	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	1.00	0087455772	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,728.81"	"2,804.81"	"2,804.81"	15.00-%	-559.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	285.25	9.00%	285.25	0.00	570.50	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	01:32 PM	NOS		F		
1019067344	04-09-2025	ZORD	ZHAW	Divisional Controller Sirsi	04-09-2025	0950383701	3783052504589	"5,863.52"	"6,918.96"	Spares Sales Order	0010295391	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	4.00	0087455772	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	01:32 PM	NOS		F		
1019067489	04-09-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-09-2025	0950383708	3783052504590	"1,429.78"	"1,687.16"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087455780	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:58 PM	01:34 PM	NOS		F		
1019067489	04-09-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-09-2025	0950383708	3783052504590	776.90	994.44	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087455780	2.00			ZF22	Spares Invoice	September	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:58 PM	01:34 PM	NOS		F		
1019067489	04-09-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-09-2025	0950383708	3783052504590	"3,725.14"	"4,768.24"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087455780	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:58 PM	01:34 PM	NOS				
1019067489	04-09-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-09-2025	0950383708	3783052504590	774.30	913.68	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	5.00	0087455780	5.00			ZF22	Spares Invoice	September	2025	5.00	911.00	685.25	685.25	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:58 PM	01:34 PM	NOS		F		
1019067489	04-09-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-09-2025	0950383708	3783052504590	295.32	348.48	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	0087455780	2.00			ZF22	Spares Invoice	September	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:58 PM	01:34 PM	NOS		F		
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	192.59	246.51	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087455791	2.00			ZF22	Spares Invoice	September	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS				
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	511.34	654.52	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087455791	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS				
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	179.30	229.50	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087455791	2.00			ZF22	Spares Invoice	September	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS				
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	"5,853.86"	"7,492.90"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087455791	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS				
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	"1,606.40"	"1,895.54"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087455791	2.00			ZF22	Spares Invoice	September	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	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS		F		
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	"1,296.62"	"1,530.00"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	20.00	0087455791	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,525.40"	"1,147.40"	"1,147.40"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS		F		
1019067316	04-09-2025	ZORD	ZHAW	Ganga Automobiles	04-09-2025	0950383718	3783052504591	"1,062.53"	"1,360.03"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	MW028255	WASHER INTERNAL	87089900	NOS	80.00	62.50	45.70	0.00	0.00	20.00	0087455791	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	01:35 PM	NOS				
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"2,141.61"	"2,741.25"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304058	PIPE OIL INLET	87089900	NOS	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0087456277	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	15.00-%	-377.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	299.82	14.00%	299.82	0.00	599.64	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS				
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"7,889.12"	"10,098.06"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	6.00	0087456277	6.00			ZF22	Spares Invoice	September	2025	6.00	"9,281.28"	"6,786.48"	"6,786.48"	15.00-%	"-1,392.19"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,104.47"	14.00%	"1,104.47"	0.00	"2,208.94"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS		F		
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"9,383.24"	"12,010.54"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087456277	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS				
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"1,786.44"	"2,108.00"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	8.00	0087456277	8.00			ZF22	Spares Invoice	September	2025	8.00	"2,101.68"	"1,580.88"	"1,580.88"	15.00-%	-315.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	160.78	9.00%	160.78	0.00	321.56	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS		F		
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"4,927.13"	"5,814.01"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	4.00	0087456277	4.00			ZF22	Spares Invoice	September	2025	4.00	"5,796.60"	"4,360.20"	"4,360.20"	15.00-%	-869.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	443.44	9.00%	443.44	0.00	886.88	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS		F		
1019067111	04-09-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-09-2025	0950384148	3783052504592	"49,213.70"	"58,072.14"	Spares Sales Order	0010294698	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	16.00	0087456277	16.00			ZF22	Spares Invoice	September	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	02:52 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"1,693.39"	"2,167.53"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	6.00	0087456293	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,992.18"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	667.41	854.27	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087456293	3.00			ZF22	Spares Invoice	September	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	374.59	442.01	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087456293	4.00			ZF22	Spares Invoice	September	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS		F		
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	590.69	697.01	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087456293	4.00			ZF22	Spares Invoice	September	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS		F		
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	792.39	935.01	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087456293	2.00			ZF22	Spares Invoice	September	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	564.46	722.50	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087456293	2.00			ZF22	Spares Invoice	September	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	627.55	803.27	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087456293	1.00			ZF22	Spares Invoice	September	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"2,413.20"	"2,847.56"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087456293	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"7,965.61"	"10,195.93"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087456293	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"1,350.68"	"1,593.80"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087456293	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"2,391.58"	"2,822.06"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087456293	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS				
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	691.54	816.02	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087456293	4.00			ZF22	Spares Invoice	September	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS		F		
1019067331	04-09-2025	ZORD	ZHAW	DAMODAR TRADING	04-09-2025	0950384160	3783052504593	"1,166.97"	"1,377.03"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0087456293	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:38 PM	02:54 PM	NOS		F		
1019067850	04-09-2025	ZORD	ZHAW	M SHIVANATH	04-09-2025	0950384344	3783052504594	"9,194.02"	"10,848.94"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IC801674	LEAF 1 LEAF 1	73201020	NOS	"12,615.00"	"10,690.68"	"8,041.53"	0.00	0.00	1.00	0087456505	1.00			ZF22	Spares Invoice	September	2025	1.00	"10,690.68"	"8,041.53"	"8,041.53"	14.00-%	"-1,496.70"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	827.46	9.00%	827.46	0.00	"1,654.92"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:03 PM	03:19 PM	NOS				
1019067850	04-09-2025	ZORD	ZHAW	M SHIVANATH	04-09-2025	0950384344	3783052504594	"6,245.96"	"7,370.22"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IC801675	LEAF 2	73201020	NOS	"8,570.00"	"7,262.71"	"5,463.01"	0.00	0.00	1.00	0087456505	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,262.71"	"5,463.01"	"5,463.01"	14.00-%	"-1,016.78"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	562.13	9.00%	562.13	0.00	"1,124.26"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:03 PM	03:19 PM	NOS				
1019067850	04-09-2025	ZORD	ZHAW	M SHIVANATH	04-09-2025	0950384344	3783052504594	"10,881.22"	"12,839.84"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IC801676	LEAF 3	73201020	NOS	"7,465.00"	"6,326.27"	"4,758.62"	0.00	0.00	2.00	0087456505	2.00			ZF22	Spares Invoice	September	2025	2.00	"12,652.54"	"9,517.24"	"9,517.24"	14.00-%	"-1,771.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	979.31	9.00%	979.31	0.00	"1,958.62"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:03 PM	03:19 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	478.12	612.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	478.12	612.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	637.50	816.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	252.35	323.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	252.35	323.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"3,250.61"	"4,160.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.08	14.00%	455.08	0.00	910.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"1,012.71"	"1,296.27"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308726	FENDER MD LH	87081090	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,191.41"	871.16	871.16	15.00-%	-178.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"1,341.42"	"1,717.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"3,406.71"	"4,360.57"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	15.00-%	-601.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	476.93	14.00%	476.93	0.00	953.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	604.30	773.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"3,598.11"	"4,245.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS		F		
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"2,716.03"	"3,476.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	508.01	650.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"2,716.03"	"3,476.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"1,756.46"	"2,248.26"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	"1,756.46"	"2,248.26"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	508.01	650.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	272.27	348.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087456855	2.00			ZF22	Spares Invoice	September	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	151.28	178.52	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087456855	2.00			ZF22	Spares Invoice	September	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS		F		
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	627.54	803.26	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	634.18	811.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	571.10	731.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	564.45	722.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019067713	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950384636	3783052504595	458.20	586.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087456855	1.00			ZF22	Spares Invoice	September	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	03:58 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,919.14"	"2,456.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	889.85	"1,139.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"9,117.52"	"11,670.44"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"10,726.56"	"7,843.26"	"7,843.26"	15.00-%	"-1,608.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,276.46"	14.00%	"1,276.46"	0.00	"2,552.92"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"5,737.49"	"7,343.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,750.00"	"4,935.60"	"4,935.60"	15.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	803.25	14.00%	803.25	0.00	"1,606.50"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	703.91	901.01	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233496	ROD END RH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	828.13	605.53	605.53	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"6,929.65"	"8,176.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315623	CM GEAR (6th GCS)7.33 Ratio (ET70S6)	84834000	NOS	"4,810.00"	"4,076.27"	"3,066.17"	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,152.54"	"6,132.34"	"6,132.34"	15.00-%	"-1,222.88"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	623.67	9.00%	623.67	0.00	"1,247.34"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"2,650.83"	"3,127.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"	15.00-%	-467.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.58	9.00%	238.58	0.00	477.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	869.92	"1,113.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,023.44"	748.34	748.34	15.00-%	-153.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	129.66	153.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	152.54	114.74	114.74	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"2,191.41"	"2,805.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,300.00"	"2,578.13"	"1,885.13"	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,578.13"	"1,885.13"	"1,885.13"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,318.23"	"1,555.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	75.63	89.25	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	3.00	0087456964	3.00			ZF22	Spares Invoice	September	2025	3.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	644.14	824.50	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.81	554.11	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	757.81	554.11	554.11	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,308.20"	"1,674.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"2,297.67"	"2,941.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206521	END ASSY RH (HCV)	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,073.31"	"1,266.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,262.72"	949.82	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	648.31	765.01	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"3,944.53"	"5,049.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0087456964	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"	15.00-%	-696.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"5,150.39"	"6,077.47"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	5.00	0087456964	5.00			ZF22	Spares Invoice	September	2025	5.00	"6,059.30"	"4,557.80"	"4,557.80"	15.00-%	-908.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	463.54	9.00%	463.54	0.00	927.08	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	315.43	403.75	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087456964	5.00			ZF22	Spares Invoice	September	2025	5.00	371.10	542.70	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	793.55	"1,015.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"3,137.69"	"4,016.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087456964	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"9,047.85"	"11,581.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	5.00	0087456964	5.00			ZF22	Spares Invoice	September	2025	5.00	"10,644.55"	"7,783.30"	"7,783.30"	15.00-%	"-1,596.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,266.70"	14.00%	"1,266.70"	0.00	"2,533.40"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"2,005.49"	"2,567.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	4.00	0087456964	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,359.40"	"1,725.16"	"1,725.16"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,766.42"	"2,261.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.07"	759.76	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,078.14"	"1,519.52"	"1,519.52"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	216.07	254.97	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087456964	10.00			ZF22	Spares Invoice	September	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	199.24	255.02	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087456964	10.00			ZF22	Spares Invoice	September	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"2,629.69"	"3,366.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087456964	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	265.62	340.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	10.00	0087456964	10.00			ZF22	Spares Invoice	September	2025	10.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	"1,642.37"	"1,937.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087456964	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	720.37	850.03	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA201567	NUT	73181600	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087456964	10.00			ZF22	Spares Invoice	September	2025	10.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	504.22	594.98	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087456964	10.00			ZF22	Spares Invoice	September	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	249.01	318.73	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	5.00	0087456964	5.00			ZF22	Spares Invoice	September	2025	5.00	292.95	214.20	214.20	15.00-%	-43.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	432.22	510.02	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087456964	30.00			ZF22	Spares Invoice	September	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS		F		
1019068177	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384743	3783052504596	792.37	934.99	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087456964	20.00			ZF22	Spares Invoice	September	2025	20.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	04:11 PM	NOS				
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"9,721.88"	"12,444.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	4.00	0087457008	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,437.52"	"8,363.12"	"8,363.12"	15.00-%	"-1,715.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,361.06"	14.00%	"1,361.06"	0.00	"2,722.12"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS				
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"8,780.93"	"10,361.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	"6,095.00"	"5,165.26"	"3,885.30"	0.00	0.00	2.00	0087457008	2.00			ZF22	Spares Invoice	September	2025	2.00	"10,330.52"	"7,770.60"	"7,770.60"	15.00-%	"-1,549.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	790.28	9.00%	790.28	0.00	"1,580.56"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS		F		
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"8,433.60"	"10,795.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	10.00	0087457008	10.00			ZF22	Spares Invoice	September	2025	10.00	"9,921.90"	"7,254.90"	"7,254.90"	15.00-%	"-1,488.29"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,180.71"	14.00%	"1,180.71"	0.00	"2,361.42"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS		F		
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"18,411.13"	"23,566.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	5.00	0087457008	5.00			ZF22	Spares Invoice	September	2025	5.00	"21,660.15"	"15,837.90"	"15,837.90"	15.00-%	"-3,249.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,577.56"	14.00%	"2,577.56"	0.00	"5,155.12"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS				
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"19,211.43"	"22,669.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	3.00	0087457008	3.00			ZF22	Spares Invoice	September	2025	3.00	"22,601.70"	"17,001.00"	"17,001.00"	15.00-%	"-3,390.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,729.03"	9.00%	"1,729.03"	0.00	"3,458.06"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS				
1019068719	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384774	3783052504597	"15,509.17"	"19,851.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID337521	ASSY OIL COOLER	87089900	NOS	"23,355.00"	"18,246.09"	"13,341.54"	0.00	0.00	1.00	0087457008	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,246.09"	"13,341.54"	"13,341.54"	15.00-%	"-2,736.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,171.29"	14.00%	"2,171.29"	0.00	"4,342.58"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS				
1019068743	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384787	3783052504598	"15,061.05"	"19,278.11"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	2.00	0087457025	2.00			ZF22	Spares Invoice	September	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:17 PM	NOS				
1019068743	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384787	3783052504598	"15,406.35"	"19,720.11"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"11,600.00"	"9,062.50"	"6,626.50"	0.00	0.00	2.00	0087457025	2.00			ZF22	Spares Invoice	September	2025	2.00	"18,125.00"	"13,253.00"	"13,253.00"	15.00-%	"-2,718.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,156.88"	14.00%	"2,156.88"	0.00	"4,313.76"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:17 PM	NOS				
1019068743	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384787	3783052504598	"23,640.78"	"30,260.16"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	2.00	0087457025	2.00			ZF22	Spares Invoice	September	2025	2.00	"27,812.50"	"20,336.50"	"20,336.50"	15.00-%	"-4,171.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:17 PM	NOS				
1019068743	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384787	3783052504598	"17,471.60"	"22,363.62"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087457025	2.00			ZF22	Spares Invoice	September	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:17 PM	NOS		F		
1019068748	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384796	3783052504599	"49,213.75"	"58,072.19"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	16.00	0087457030	16.00			ZF22	Spares Invoice	September	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	04:18 PM	NOS				
1019068748	04-09-2025	ZORD	ZHAW	Divisional Controller bijapur	04-09-2025	0950384796	3783052504599	"10,356.11"	"13,255.81"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087457030	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	04:18 PM	NOS		F		
1019068793	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950384838	3783052504600	"9,775.76"	"12,513.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID315181	EGR COOLER	87089900	NOS	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087457083	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"	15.00-%	"-1,742.58"	0.00	0.00	-98.75	0.00	0.00		0.00	14.00%	"1,368.62"	14.00%	"1,368.62"	0.00	"2,737.24"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:24 PM	NOS				
1019069066	04-09-2025	ZORD	ZHAW	Arjun Automobile	04-09-2025	0950385111	3783052504601	392.30	502.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0087457408	1.00			ZF22	Spares Invoice	September	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:02 PM	NOS				
1019069097	04-09-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	04-09-2025	0950385156	3783052504602	"36,441.58"	"43,001.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087457450	1.00			ZF22	Spares Invoice	September	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	23.23-%	"-11,026.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	9880051501	0001		209.000		0.00	209.00	209.000	PAC	PAC	05:07 PM	05:08 PM	PAK				
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"6,574.32"	"8,415.10"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	6.00	0087457570	5.00			ZF22	Spares Invoice	September	2025	5.00	"7,734.40"	"6,786.48"	"5,655.40"	15.00-%	"-1,160.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	920.39	14.00%	920.39	0.00	"1,840.78"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"2,629.74"	"3,366.06"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087457570	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"3,373.50"	"4,318.06"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	4.00	0087457570	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	504.23	594.99	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087457570	10.00			ZF22	Spares Invoice	September	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	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"2,822.29"	"3,612.53"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	10.00	0087457570	10.00			ZF22	Spares Invoice	September	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"4,105.97"	"4,845.03"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	10.00	0087457570	10.00			ZF22	Spares Invoice	September	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	15.00-%	-724.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.53	9.00%	369.53	0.00	739.06	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"5,588.18"	"7,152.84"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	3.00	0087457570	3.00			ZF22	Spares Invoice	September	2025	3.00	"6,574.23"	"4,807.08"	"4,807.08"	15.00-%	-986.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	782.33	14.00%	782.33	0.00	"1,564.66"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS				
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"1,743.20"	"2,231.30"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	525.00	410.16	299.91	0.00	0.00	5.00	0087457570	5.00			ZF22	Spares Invoice	September	2025	5.00	"2,050.80"	"1,499.55"	"1,499.55"	15.00-%	-307.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.05	14.00%	244.05	0.00	488.10	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068195	04-09-2025	ZORD	ZHAW	Divisional Controller ballari	04-09-2025	0950385267	3783052504603	"4,754.77"	"6,086.09"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	8.00	0087457570	8.00			ZF22	Spares Invoice	September	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	15.00-%	-839.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	665.66	14.00%	665.66	0.00	"1,331.32"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	05:22 PM	NOS		F		
1019068578	04-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-09-2025	0950385271	3783052504604	"2,493.74"	"3,191.94"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0087457581	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	15.00-%	-440.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	349.10	14.00%	349.10	0.00	698.20	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	05:24 PM	NOS		F		
1019068578	04-09-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-09-2025	0950385271	3783052504604	664.12	850.06	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0087457581	2.00			ZF22	Spares Invoice	September	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	05:24 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	238.51	305.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087457650	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	389.69	498.81	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0087457650	1.00			ZF22	Spares Invoice	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	"2,015.64"	"2,580.02"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0087457650	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	14.00-%	-328.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	282.19	14.00%	282.19	0.00	564.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	"2,516.21"	"3,220.73"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087457650	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	14.00-%	-409.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	352.26	14.00%	352.26	0.00	704.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	"2,419.69"	"2,855.23"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087457650	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069065	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385334	3783052504605	"2,343.16"	"2,764.92"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087457650	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	14.00-%	-381.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.88	9.00%	210.88	0.00	421.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:32 PM	NOS				
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	564.48	722.54	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	85.00	66.41	48.56	0.00	0.00	10.00	0087457663	10.00			ZF22	Spares Invoice	September	2025	10.00	664.10	485.60	485.60	15.00-%	-99.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.03	14.00%	79.03	0.00	158.06	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS				
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	360.14	424.96	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087457663	10.00			ZF22	Spares Invoice	September	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS		F		
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	803.18	947.76	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087457663	1.00			ZF22	Spares Invoice	September	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS		F		
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	438.29	561.01	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087457663	4.00			ZF22	Spares Invoice	September	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS		F		
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	"1,584.74"	"1,870.00"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	5.00	0087457663	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS				
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	"4,206.79"	"4,964.01"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087457663	4.00			ZF22	Spares Invoice	September	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	15.00-%	-742.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	378.61	9.00%	378.61	0.00	757.22	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS		F		
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	"4,177.95"	"4,929.99"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	4.00	0087457663	4.00			ZF22	Spares Invoice	September	2025	4.00	"4,915.24"	"3,697.24"	"3,697.24"	15.00-%	-737.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.02	9.00%	376.02	0.00	752.04	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS				
1019069135	04-09-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	04-09-2025	0950385343	3783052504606	"7,965.41"	"10,195.73"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087457663	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:33 PM	NOS				
1019068010	04-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	04-09-2025	0950385366	3783052504607	295.27	348.43	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087457690	2.00			ZF22	Spares Invoice	September	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	05:36 PM	NOS		F		
1019068010	04-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	04-09-2025	0950385366	3783052504607	"1,029.05"	"1,317.25"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	5.00	0087457690	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,210.95"	885.45	885.45	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	05:36 PM	NOS		F		
1019068010	04-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	04-09-2025	0950385366	3783052504607	497.88	637.32	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0087457690	10.00			ZF22	Spares Invoice	September	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	05:36 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	684.33	807.51	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	703.92	901.02	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	828.13	"1,211.06"	605.53	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"2,430.49"	"3,111.03"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA225965	ROD END	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087457774	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	15.00-%	-428.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"5,857.09"	"7,497.07"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	4.00	0087457774	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,890.64"	"5,038.44"	"5,038.44"	15.00-%	"-1,033.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.99	14.00%	819.99	0.00	"1,639.98"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"1,195.77"	"1,411.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087457774	2.00			ZF22	Spares Invoice	September	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"5,066.84"	"6,485.54"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA335011	"HUB, FRONT HCV"	87081090	NOS	"7,630.00"	"5,960.94"	"4,358.64"	0.00	0.00	1.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,960.94"	"4,358.64"	"4,358.64"	15.00-%	-894.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.35	14.00%	709.35	0.00	"1,418.70"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	950.85	"1,122.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200343	"ID200343,BUSHING SPEEDO"	84835010	NOS	660.00	559.32	420.72	0.00	0.00	2.00	0087457774	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"1,587.13"	"2,031.53"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0087457774	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,867.20"	"1,365.28"	"1,365.28"	15.00-%	-280.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.20	14.00%	222.20	0.00	444.40	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	212.50	272.00	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0087457774	2.00			ZF22	Spares Invoice	September	2025	2.00	250.00	365.60	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"21,874.39"	"27,999.17"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID337104	ASSY OIL COOLER	84099941	NOS	"32,940.00"	"25,734.38"	"18,816.98"	0.00	0.00	1.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	"25,734.38"	"18,816.98"	"18,816.98"	15.00-%	"-3,860.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,062.39"	14.00%	"3,062.39"	0.00	"6,124.78"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"2,931.81"	"3,459.53"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087457774	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"11,073.34"	"14,173.86"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314501	HCV CAB ACC CABLE	87082900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	5.00	0087457774	5.00			ZF22	Spares Invoice	September	2025	5.00	"13,027.35"	"9,525.60"	"9,525.60"	15.00-%	"-1,954.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,550.26"	14.00%	"1,550.26"	0.00	"3,100.52"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	843.37	"1,079.51"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"1,128.91"	"1,445.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	4.00	0087457774	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,328.12"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	936.37	"1,104.91"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF472405	DOWEL PIN 10X20	73182990	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087457774	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS		F		
1019068682	04-09-2025	ZORD	ZHAW	Divisional controller Chikodi	04-09-2025	0950385456	3783052504608	"3,137.73"	"4,016.29"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087457774	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:44 PM	NOS				
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	"1,033.67"	"1,219.73"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	"2,211.41"	"2,609.47"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087457843	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	375.20	480.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	2025	1.00	441.41	322.76	322.76	15.00-%	-66.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.53	14.00%	52.53	0.00	105.06	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS				
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	620.89	794.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	410.59	484.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	"1,231.77"	"1,453.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	"9,166.19"	"10,816.13"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	84123100	NOS	"12,725.00"	"10,783.90"	"8,111.65"	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	2025	1.00	"10,783.90"	"8,111.65"	"8,111.65"	15.00-%	"-1,617.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	824.97	9.00%	824.97	0.00	"1,649.94"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019067473	04-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-09-2025	0950385517	3783052504609	"5,136.46"	"6,574.68"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA337763	TIE ROD ASSY	87089900	NOS	"7,735.00"	"6,042.97"	"4,418.62"	0.00	0.00	1.00	0087457843	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,042.97"	"4,418.62"	"4,418.62"	15.00-%	-906.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	719.11	14.00%	719.11	0.00	"1,438.22"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	05:52 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"2,938.54"	"3,761.32"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID602421	CM Gear	87089900	NOS	"4,425.00"	"3,457.03"	"2,527.78"	0.00	0.00	1.00	0087457863	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,457.03"	"2,527.78"	"2,527.78"	15.00-%	-518.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	411.39	14.00%	411.39	0.00	822.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"1,945.74"	"2,490.54"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA353271	ASSY SUCTION   HOSE	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087457863	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	15.00-%	-343.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	272.40	14.00%	272.40	0.00	544.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"1,177.77"	"1,389.77"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087457863	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"1,026.51"	"1,211.27"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087457863	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	468.27	552.55	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087457863	10.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"2,305.15"	"2,720.07"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087457863	10.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	687.93	811.75	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	1.00	0087457863	1.00			ZF22	Spares Invoice	September	2025	1.00	809.32	608.77	608.77	15.00-%	-121.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.91	9.00%	61.91	0.00	123.82	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"3,068.03"	"3,927.07"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087457863	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	15.00-%	-541.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"3,190.87"	"4,084.29"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206281	GEAR MAIN SHAFT 3RD (11.12)	87089900	NOS	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	1.00	0087457863	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,753.91"	"2,744.86"	"2,744.86"	15.00-%	-563.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	446.71	14.00%	446.71	0.00	893.42	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"2,291.07"	"2,932.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	3.00	0087457863	3.00			ZF22	Spares Invoice	September	2025	3.00	"2,695.32"	"1,970.82"	"1,970.82"	15.00-%	-404.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.74	14.00%	320.74	0.00	641.48	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS		F		
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	349.38	412.26	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206298	THRUST WASHER 3RD/4TH GEAR (11.12)	73182200	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087457863	1.00			ZF22	Spares Invoice	September	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	"1,175.42"	"1,504.54"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	3.00	0087457863	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	15.00-%	-207.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	164.56	14.00%	164.56	0.00	329.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	308.80	395.26	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205291	ROLLER (MCV)	87089900	NOS	465.00	363.28	265.63	0.00	0.00	5.00	0087457863	1.00			ZF22	Spares Invoice	September	2025	1.00	363.28	"1,328.15"	265.63	15.00-%	-54.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019068825	04-09-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-09-2025	0950385537	3783052504610	918.44	"1,083.76"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	5.00	0087457863	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,080.50"	812.75	812.75	15.00-%	-162.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.66	9.00%	82.66	0.00	165.32	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:29 PM	05:54 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"1,567.18"	"2,006.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID348400	SNORKEL ASSY	87089900	NOS	"2,360.00"	"1,843.75"	"1,348.15"	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,843.75"	"1,348.15"	"1,348.15"	15.00-%	-276.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	219.41	14.00%	219.41	0.00	438.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	986.86	"1,164.50"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	803.50	"1,028.48"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	318.75	408.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0087457902	4.00			ZF22	Spares Invoice	September	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"1,294.91"	"1,657.49"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA204306	SPACER DIFF. GEAR	87085000	NOS	650.00	507.81	371.31	0.00	0.00	4.00	0087457902	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,523.43"	"1,485.24"	"1,113.93"	15.00-%	-228.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.29	14.00%	181.29	0.00	362.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	486.23	573.75	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	3.00	0087457902	3.00			ZF22	Spares Invoice	September	2025	3.00	572.04	430.29	430.29	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS		F		
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	486.24	573.76	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	135.00	114.41	86.06	0.00	0.00	5.00	0087457902	5.00			ZF22	Spares Invoice	September	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS		F		
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"2,341.05"	"2,762.45"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	10.00	0087457902	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	15.00-%	-413.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.70	9.00%	210.70	0.00	421.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"1,235.16"	"1,581.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	3.00	0087457902	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS		F		
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"6,627.30"	"8,482.96"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	87089900	NOS	"9,980.00"	"7,796.88"	"5,701.08"	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,796.88"	"5,701.08"	"5,701.08"	15.00-%	"-1,169.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	927.83	14.00%	927.83	0.00	"1,855.66"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"8,247.83"	"9,732.45"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"3,399.98"	"4,351.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"1,541.52"	"1,819.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087457902	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	15.00-%	-272.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS		F		
1019069176	04-09-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-09-2025	0950385581	3783052504611	"10,681.37"	"13,672.17"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087457902	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:59 PM	NOS				
1019069351	04-09-2025	ZORD	ZHAW	ravi motors belgum	04-09-2025	0950385625	3783052504612	"1,357.17"	"1,737.19"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID204232	PIPE TG CASE (HCV)	84099941	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087457949	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	14.00-%	-220.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.01	14.00%	190.01	0.00	380.02	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:04 PM	NOS				
1019069351	04-09-2025	ZORD	ZHAW	ravi motors belgum	04-09-2025	0950385625	3783052504612	"5,597.29"	"6,604.81"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	24.00	0087457949	24.00			ZF22	Spares Invoice	September	2025	24.00	"6,508.56"	"4,895.76"	"4,895.76"	14.00-%	-911.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	503.76	9.00%	503.76	0.00	"1,007.52"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:04 PM	NOS		F		
1019069351	04-09-2025	ZORD	ZHAW	ravi motors belgum	04-09-2025	0950385625	3783052504612	"1,494.06"	"1,763.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0087457949	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:04 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	283.84	363.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	343.75	502.70	251.35	16.00-%	-55.00	0.00	0.00	-4.91	0.00	0.00		0.00	14.00%	39.74	14.00%	39.74	0.00	79.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,715.94"	"2,196.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	-29.68	0.00	0.00		0.00	14.00%	240.23	14.00%	240.23	0.00	480.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"2,550.62"	"3,009.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,857.86"	"2,378.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207631	CLUTCH PEDAL KIT	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	-32.13	0.00	0.00		0.00	14.00%	260.10	14.00%	260.10	0.00	520.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"2,151.37"	"2,753.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	-37.21	0.00	0.00		0.00	14.00%	301.19	14.00%	301.19	0.00	602.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	699.93	895.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	-12.10	0.00	0.00		0.00	14.00%	97.99	14.00%	97.99	0.00	195.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	403.19	516.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329010	EICHER LOGOTYPE	87089900	NOS	625.00	488.28	357.03	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	488.28	357.03	357.03	16.00-%	-78.12	0.00	0.00	-6.97	0.00	0.00		0.00	14.00%	56.45	14.00%	56.45	0.00	112.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	938.61	"1,201.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"2,254.59"	"2,885.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	-38.99	0.00	0.00		0.00	14.00%	315.64	14.00%	315.64	0.00	631.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	877.33	"1,122.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	-15.17	0.00	0.00		0.00	14.00%	122.83	14.00%	122.83	0.00	245.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	235.46	301.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	628.96	805.06	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	938.61	"1,201.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087458121	1.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	661.27	780.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	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	0087458121	1.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	654.77	838.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	325.39	383.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	394.07	296.42	296.42	16.00-%	-63.05	0.00	0.00	-5.63	0.00	0.00		0.00	9.00%	29.29	9.00%	29.29	0.00	58.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	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	0087458121	2.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	245.14	313.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	-4.24	0.00	0.00		0.00	14.00%	34.32	14.00%	34.32	0.00	68.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,165.11"	"1,374.83"	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	0087458121	3.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,251.49"	"1,601.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	199.98	255.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	-3.46	0.00	0.00		0.00	14.00%	28.00	14.00%	28.00	0.00	56.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	3.00	0087458121	3.00			ZF22	Spares Invoice	September	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,380.51"	"1,767.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	-23.87	0.00	0.00		0.00	14.00%	193.27	14.00%	193.27	0.00	386.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	567.70	726.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	528.99	677.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	640.64	468.44	468.44	16.00-%	-102.50	0.00	0.00	-9.15	0.00	0.00		0.00	14.00%	74.06	14.00%	74.06	0.00	148.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	293.89	346.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	161.28	206.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0087458121	2.00			ZF22	Spares Invoice	September	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	262.40	309.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	3.00	0087458121	3.00			ZF22	Spares Invoice	September	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	23.62	9.00%	23.62	0.00	47.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	154.84	198.20	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	187.52	137.12	137.12	16.00-%	-30.00	0.00	0.00	-2.68	0.00	0.00		0.00	14.00%	21.68	14.00%	21.68	0.00	43.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	367.37	433.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087458121	5.00			ZF22	Spares Invoice	September	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	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	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,322.44"	"1,692.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	"1,025.00"	800.78	585.53	0.00	0.00	2.00	0087458121	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,601.56"	"1,171.06"	"1,171.06"	16.00-%	-256.25	0.00	0.00	-22.87	0.00	0.00		0.00	14.00%	185.14	14.00%	185.14	0.00	370.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,679.43"	"1,981.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087458121	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	-29.04	0.00	0.00		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	670.88	858.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087458121	8.00			ZF22	Spares Invoice	September	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.92	14.00%	93.92	0.00	187.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	349.86	412.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087458121	10.00			ZF22	Spares Invoice	September	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	447.84	528.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087458121	4.00			ZF22	Spares Invoice	September	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	-7.74	0.00	0.00		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"2,067.51"	"2,646.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	-35.76	0.00	0.00		0.00	14.00%	289.45	14.00%	289.45	0.00	578.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,298.06"	"1,531.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324675	AIR DUCT OUT	84213100	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.83	9.00%	116.83	0.00	233.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	983.77	"1,259.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308726	FENDER MD LH	87081090	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	-17.01	0.00	0.00		0.00	14.00%	137.73	14.00%	137.73	0.00	275.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"1,045.07"	"1,337.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	810.00	632.82	462.71	0.00	0.00	2.00	0087458121	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,265.64"	925.42	925.42	16.00-%	-202.50	0.00	0.00	-18.07	0.00	0.00		0.00	14.00%	146.31	14.00%	146.31	0.00	292.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	712.83	912.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	-12.33	0.00	0.00		0.00	14.00%	99.80	14.00%	99.80	0.00	199.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	825.72	974.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	-14.28	0.00	0.00		0.00	9.00%	74.31	9.00%	74.31	0.00	148.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	941.85	"1,205.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087458121	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	-16.29	0.00	0.00		0.00	14.00%	131.86	14.00%	131.86	0.00	263.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	"3,835.02"	"4,908.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	-66.32	0.00	0.00		0.00	14.00%	536.91	14.00%	536.91	0.00	"1,073.82"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	185.44	218.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	-3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	202.93	239.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0087458121	1.00			ZF22	Spares Invoice	September	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	-3.51	0.00	0.00		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS		F		
1019069216	04-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-09-2025	0950385794	3783052504613	209.94	247.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392709	SPRING HOOK	73182990	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0087458121	5.00			ZF22	Spares Invoice	September	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:28 PM	NOS				
1019069633	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385861	3783052504614	"1,745.71"	"2,059.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087458189	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:41 PM	NOS		F		
1019069633	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385861	3783052504614	171.35	219.33	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087458189	1.00			ZF22	Spares Invoice	September	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.99	14.00%	23.99	0.00	47.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:41 PM	NOS				
1019069633	04-09-2025	ZORD	ZHAW	VIJAY MOTORS	04-09-2025	0950385861	3783052504614	"1,428.64"	"1,685.76"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087458189	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:41 PM	NOS		F		
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	475.78	609.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302644	PANEL CENTER	87089900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0087458260	1.00			ZF22	Spares Invoice	September	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"1,358.44"	"1,738.80"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA322531	GSL BOOT COVER	87081090	NOS	"2,070.00"	"1,617.19"	"1,182.49"	0.00	0.00	1.00	0087458260	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,617.19"	"1,182.49"	"1,182.49"	16.00-%	-258.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.18	14.00%	190.18	0.00	380.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"3,681.58"	"4,712.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087458260	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"1,195.94"	"1,411.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.87	535.46	0.00	0.00	2.00	0087458260	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,423.74"	"1,070.92"	"1,070.92"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"4,140.96"	"5,300.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,155.00"	"2,464.85"	"1,802.29"	0.00	0.00	2.00	0087458260	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,929.70"	"3,604.58"	"3,604.58"	16.00-%	-788.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	579.73	14.00%	579.73	0.00	"1,159.46"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"3,096.61"	"3,653.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	3.00	0087458260	3.00			ZF22	Spares Invoice	September	2025	3.00	"3,686.43"	"2,772.93"	"2,772.93"	16.00-%	-589.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS		F		
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	196.90	252.04	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087458260	10.00			ZF22	Spares Invoice	September	2025	10.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"1,975.43"	"2,331.01"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME601206	PIVOT ROCKER ARM	73181500	NOS	185.00	156.78	117.93	0.00	0.00	15.00	0087458260	15.00			ZF22	Spares Invoice	September	2025	15.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"2,985.97"	"3,822.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	175.00	136.72	99.97	0.00	0.00	26.00	0087458260	26.00			ZF22	Spares Invoice	September	2025	26.00	"3,554.72"	"2,599.22"	"2,599.22"	16.00-%	-568.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS				
1019069639	04-09-2025	ZORD	ZHAW	Lakshmi  Motors	04-09-2025	0950385929	3783052504615	"11,943.83"	"15,288.09"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	20.00	0087458260	20.00			ZF22	Spares Invoice	September	2025	20.00	"14,218.80"	"10,396.80"	"10,396.80"	16.00-%	"-2,275.01"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,672.13"	14.00%	"1,672.13"	0.00	"3,344.26"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:55 PM	NOS		F		
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	"2,253.54"	"2,659.18"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087458279	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	15.00-%	-401.70	0.00	0.00	-22.76	0.00	0.00		0.00	9.00%	202.82	9.00%	202.82	0.00	405.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS		F		
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	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	0087458279	1.00			ZF22	Spares Invoice	September	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	06:36 PM	07:02 PM	NOS		F		
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	"1,452.91"	"1,859.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087458279	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	15.00-%	-258.98	0.00	0.00	-14.68	0.00	0.00		0.00	14.00%	203.41	14.00%	203.41	0.00	406.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	956.56	"1,224.40"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087458279	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	"1,380.57"	"1,767.13"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	10.00	0087458279	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	15.00-%	-246.09	0.00	0.00	-13.95	0.00	0.00		0.00	14.00%	193.28	14.00%	193.28	0.00	386.56	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	"1,258.97"	"1,611.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087458279	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	15.00-%	-224.41	0.00	0.00	-12.72	0.00	0.00		0.00	14.00%	176.25	14.00%	176.25	0.00	352.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	759.51	896.23	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	355.00	300.85	226.30	0.00	0.00	3.00	0087458279	3.00			ZF22	Spares Invoice	September	2025	3.00	902.55	678.90	678.90	15.00-%	-135.38	0.00	0.00	-7.67	0.00	0.00		0.00	9.00%	68.36	9.00%	68.36	0.00	136.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019069685	04-09-2025	ZORD	ZHAW	SM AUTOMOBILES	04-09-2025	0950385950	3783052504616	442.15	521.73	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087458279	4.00			ZF22	Spares Invoice	September	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	-4.47	0.00	0.00		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	07:02 PM	NOS				
1019070032	05-09-2025	ZORD	ZLUB	Arjun Automobile	05-09-2025	0950386254	3783052504617	"44,927.04"	"53,014.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	60.00	0087458609	60.00			ZF22	Spares Invoice	September	2025	60.00	"53,389.80"	"40,159.80"	"40,159.80"	15.00-%	"-8,008.47"	0.00	0.00	-453.81	0.00	0.00		0.00	9.00%	"4,043.48"	9.00%	"4,043.48"	0.00	"8,086.96"	0.00	9019659606	0001		1.000		0.00	60.00	60.000	PAC	PAC	09:40 AM	09:41 AM	PAK				
1019070057	05-09-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-09-2025	0950386861	3783052504618	"2,471.26"	"2,916.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	2.00	0087459295	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,906.78"	"2,186.48"	"2,186.48"	15.00-%	-436.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	222.37	9.00%	222.37	0.00	444.74	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:45 AM	11:18 AM	NOS				
1019070797	05-09-2025	ZORD	ZHAW	Divisional Controller Bidar	05-09-2025	0950387187	3783052504619	"2,324.22"	"2,975.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332366	ASSY PRESSURE PIPE	87089900	NOS	"1,750.00"	"1,367.19"	999.69	0.00	0.00	2.00	0087459652	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,734.38"	"1,999.38"	"1,999.38"	15.00-%	-410.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	325.39	14.00%	325.39	0.00	650.78	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:31 AM	12:00 PM	NOS				
1019070797	05-09-2025	ZORD	ZHAW	Divisional Controller Bidar	05-09-2025	0950387187	3783052504619	"15,924.22"	"20,383.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,995.00"	"4,683.60"	"3,424.64"	0.00	0.00	4.00	0087459652	4.00			ZF22	Spares Invoice	September	2025	4.00	"18,734.40"	"13,698.56"	"13,698.56"	15.00-%	"-2,810.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,229.39"	14.00%	"2,229.39"	0.00	"4,458.78"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:31 AM	12:00 PM	NOS		F		
1019070797	05-09-2025	ZORD	ZHAW	Divisional Controller Bidar	05-09-2025	0950387187	3783052504619	"17,013.27"	"21,776.99"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206617	KIT KING PIN REPAIR - 1 (HCV)	87089900	NOS	"6,405.00"	"5,003.91"	"3,658.86"	0.00	0.00	4.00	0087459652	4.00			ZF22	Spares Invoice	September	2025	4.00	"20,015.64"	"14,635.44"	"14,635.44"	15.00-%	"-3,002.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,381.86"	14.00%	"2,381.86"	0.00	"4,763.72"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:31 AM	12:00 PM	NOS				
1019070797	05-09-2025	ZORD	ZHAW	Divisional Controller Bidar	05-09-2025	0950387187	3783052504619	"1,080.51"	"1,275.01"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	3.00	0087459652	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:31 AM	12:00 PM	NOS				
1019070797	05-09-2025	ZORD	ZHAW	Divisional Controller Bidar	05-09-2025	0950387187	3783052504619	"7,968.74"	"10,200.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300889	Set Piston ring kit E694	87089900	NOS	"6,000.00"	"4,687.50"	"3,427.50"	0.00	0.00	2.00	0087459652	2.00			ZF22	Spares Invoice	September	2025	2.00	"9,375.00"	"6,855.00"	"6,855.00"	15.00-%	"-1,406.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.63"	14.00%	"1,115.63"	0.00	"2,231.26"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:31 AM	12:00 PM	NOS				
1019070761	05-09-2025	ZORD	ZHAW	Divisional Controller Haveri	05-09-2025	0950387189	3783052504620	151.25	178.47	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087459653	1.00			ZF22	Spares Invoice	September	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:25 AM	12:00 PM	NOS		F		
1019070761	05-09-2025	ZORD	ZHAW	Divisional Controller Haveri	05-09-2025	0950387189	3783052504620	474.72	607.66	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0087459653	1.00			ZF22	Spares Invoice	September	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:25 AM	12:00 PM	NOS				
1019070761	05-09-2025	ZORD	ZHAW	Divisional Controller Haveri	05-09-2025	0950387189	3783052504620	810.03	"1,036.87"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311749	Commutator End Shild	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087459653	2.00			ZF22	Spares Invoice	September	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:25 AM	12:00 PM	NOS				
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	620.90	794.76	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS		F		
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	627.54	803.26	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS				
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	"2,214.64"	"2,834.74"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS				
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	406.99	480.25	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	2.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	478.81	720.32	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS		F		
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	810.39	956.27	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	3.00	0087459684	3.00			ZF22	Spares Invoice	September	2025	3.00	953.40	717.15	717.15	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.94	9.00%	72.94	0.00	145.88	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS				
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	"5,189.63"	"6,642.73"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID323361	SHIFT CABLE	87082900	NOS	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS				
1019070836	05-09-2025	ZORD	ZHAW	Maruti Automoblies	05-09-2025	0950387214	3783052504621	"5,378.89"	"6,884.99"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID323362	SELECT CABLE	87082900	NOS	"8,100.00"	"6,328.13"	"4,627.13"	0.00	0.00	1.00	0087459684	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,328.13"	"4,627.13"	"4,627.13"	15.00-%	-949.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	753.05	14.00%	753.05	0.00	"1,506.10"	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	12:03 PM	NOS				
1019071104	05-09-2025	ZORD	ZLUB	VARADRAJ AGENCIES	05-09-2025	0950387301	3783052504622	"26,089.86"	"30,786.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	25.00	0087459782	25.00			ZF22	Spares Invoice	September	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"	6.00-%	"-1,665.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,348.07"	9.00%	"2,348.07"	0.00	"4,696.14"	0.00	7090627099	0001		20.000		0.00	500.00	500.000	PAC	PAC	12:17 PM	12:18 PM	PAK				
1019071117	05-09-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	05-09-2025	0950387310	3783052504623	"20,872.08"	"24,629.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087459797	20.00			ZF22	Spares Invoice	September	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	9448072997	0001		20.000		0.00	400.00	400.000	PAC	PAC	12:19 PM	12:20 PM	PAK				
1019071205	05-09-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-09-2025	0950387414	3783052504624	"3,263.96"	"4,178.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0087459905	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,664.06"	"2,679.16"	"2,679.16"	15.00-%	-549.61	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	457.02	14.00%	457.02	0.00	914.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:30 PM	12:33 PM	NOS		F		
1019071343	05-09-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-09-2025	0950387532	3783052504625	"3,585.94"	"4,590.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC360426	CALIPER 60 LH	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087460029	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:47 PM	12:47 PM	NOS				
1019071303	05-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-09-2025	0950387570	3783052504626	"3,825.00"	"4,513.50"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID360410	AIR CLEANER HOSE	40169390	NOS	"5,310.00"	"4,500.00"	"3,384.90"	0.00	0.00	1.00	0087460075	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,500.00"	"3,384.90"	"3,384.90"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.25	9.00%	344.25	0.00	688.50	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:51 PM	NOS				
1019071303	05-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-09-2025	0950387570	3783052504626	859.96	"1,100.74"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087460075	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:51 PM	NOS		F		
1019071303	05-09-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-09-2025	0950387570	3783052504626	"1,696.40"	"2,001.76"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087460075	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.00-%	-299.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.68	9.00%	152.68	0.00	305.36	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:51 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	576.29	680.03	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205444	BOLT (12X37) - HCV	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087461092	10.00			ZF22	Spares Invoice	September	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS		F		
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	432.21	510.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087461092	10.00			ZF22	Spares Invoice	September	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS		F		
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	"1,201.92"	"1,538.46"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	15.00-%	-212.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	168.27	14.00%	168.27	0.00	336.54	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	909.75	"1,164.49"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	179.30	229.50	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	864.38	"1,019.98"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	6.00	0087461092	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS		F		
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	212.49	271.99	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	823.43	"1,053.99"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	4.00	0087461092	4.00			ZF22	Spares Invoice	September	2025	4.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	252.10	297.48	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	6.00	0087461092	5.00			ZF22	Spares Invoice	September	2025	5.00	296.60	267.72	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	697.23	892.47	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	5.00	0087461092	5.00			ZF22	Spares Invoice	September	2025	5.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	969.51	"1,240.99"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	"3,450.35"	"4,071.43"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	"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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS		F		
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	305.46	391.00	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	"1,098.47"	"1,296.21"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	5.00	0087461092	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,292.35"	972.10	972.10	15.00-%	-193.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.87	9.00%	98.87	0.00	197.74	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS		F		
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	730.47	935.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0087461092	20.00			ZF22	Spares Invoice	September	2025	20.00	859.40	628.40	628.40	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	"1,462.25"	"1,725.47"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087461092	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	199.23	255.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087461092	10.00			ZF22	Spares Invoice	September	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019071511	05-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-09-2025	0950388460	3783052504627	252.10	297.48	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087461092	10.00			ZF22	Spares Invoice	September	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	03:24 PM	NOS				
1019072587	05-09-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-09-2025	0950388781	3783052504628	"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	0087461484	20.00			ZF22	Spares Invoice	September	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	04:10 PM	04:11 PM	PAK				
1019072628	05-09-2025	ZORD	ZHAW	India Automobiles Nipani	05-09-2025	0950388885	3783052504629	"2,568.01"	"3,030.25"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	2221877169	CRANKSHAFT SEAL	40169330	NOS	"3,565.00"	"3,021.19"	"2,272.54"	0.00	0.00	1.00	0087461602	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,021.19"	"2,272.54"	"2,272.54"	15.00-%	-453.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	231.12	9.00%	231.12	0.00	462.24	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	04:24 PM	NOS		F		
1019072628	05-09-2025	ZORD	ZHAW	India Automobiles Nipani	05-09-2025	0950388885	3783052504629	"3,715.43"	"4,755.75"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087461602	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	15.00-%	-655.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	04:24 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	783.76	924.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	-13.55	0.00	0.00		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS		F		
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	229.02	293.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	51.61	66.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	80.00	62.50	45.70	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	-0.89	0.00	0.00		0.00	14.00%	7.23	14.00%	7.23	0.00	14.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	577.38	739.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	-9.98	0.00	0.00		0.00	14.00%	80.83	14.00%	80.83	0.00	161.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	567.70	726.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0087461689	2.00			ZF22	Spares Invoice	September	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	633.31	747.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID500555	"BELT, V"	40101290	NOS	905.00	766.95	576.90	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	766.95	576.90	576.90	16.00-%	-122.71	0.00	0.00	-10.95	0.00	0.00		0.00	9.00%	57.00	9.00%	57.00	0.00	114.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	41.93	53.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	-0.73	0.00	0.00		0.00	14.00%	5.87	14.00%	5.87	0.00	11.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	645.32	826.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB368376	GROMMET SCREW	87089900	NOS	20.00	15.63	11.43	0.00	0.00	50.00	0087461689	50.00			ZF22	Spares Invoice	September	2025	50.00	781.50	571.50	571.50	16.00-%	-125.04	0.00	0.00	-11.16	0.00	0.00		0.00	14.00%	90.34	14.00%	90.34	0.00	180.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	507.34	598.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087461689	5.00			ZF22	Spares Invoice	September	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	-8.77	0.00	0.00		0.00	9.00%	45.66	9.00%	45.66	0.00	91.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072600	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950388952	3783052504630	"4,125.51"	"5,280.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC300041	FRONT CRASH GUARD (MCV ECE)	87081090	NOS	"6,395.00"	"4,996.09"	"3,653.14"	0.00	0.00	1.00	0087461689	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,996.09"	"3,653.14"	"3,653.14"	16.00-%	-799.37	0.00	0.00	-71.34	0.00	0.00		0.00	14.00%	577.55	14.00%	577.55	0.00	"1,155.10"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:33 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"63,318.28"	"81,047.42"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337474	DIFF CARRIER & CAP ASSY	87089900	NOS	"95,350.00"	"74,492.19"	"54,468.69"	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"74,492.19"	"54,468.69"	"54,468.69"	15.00-%	"-11,173.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"8,864.57"	14.00%	"8,864.57"	0.00	"17,729.14"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	215.98	254.86	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB001474	NUT SELF LOCKING (M8 X1.25)	73181600	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087461709	30.00			ZF22	Spares Invoice	September	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"1,723.24"	"2,205.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID322636	shaft seal	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	408.40	522.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200341	"ID200341,GEAR SPEEDO METER (6.857) - HCV"	87084000	NOS	615.00	480.47	351.32	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	480.47	351.32	351.32	15.00-%	-72.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"4,575.39"	"5,856.51"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	2.00	0087461709	2.00			ZF22	Spares Invoice	September	2025	2.00	"5,382.82"	"3,935.92"	"3,935.92"	15.00-%	-807.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	640.56	14.00%	640.56	0.00	"1,281.12"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS		F		
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"5,136.51"	"6,574.73"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA337763	TIE ROD ASSY	87089900	NOS	"7,735.00"	"6,042.97"	"4,418.62"	0.00	0.00	2.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,042.97"	"8,837.24"	"4,418.62"	15.00-%	-906.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	719.11	14.00%	719.11	0.00	"1,438.22"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS		F		
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"1,217.37"	"1,436.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID359891	HOSE RAIDATOR LOWER	40091100	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS				
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"1,630.27"	"2,086.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,917.97"	"1,402.42"	"1,402.42"	15.00-%	-287.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS		F		
1019072390	05-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-09-2025	0950388971	3783052504631	"1,351.36"	"1,729.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	87084000	NOS	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087461709	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	15.00-%	-238.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.19	14.00%	189.19	0.00	378.38	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:35 PM	NOS		F		
1019072671	05-09-2025	ZORD	ZHAW	Quality Auto Center	05-09-2025	0950388993	3783052504632	"2,852.21"	"3,650.81"	Spares Sales Order	0011501278	29AYVPS8934J1Z5	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087461726	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	15.00-%	-503.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	399.30	14.00%	399.30	0.00	798.60	0.00	9972029701	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	04:37 PM	NOS				
1019072671	05-09-2025	ZORD	ZHAW	Quality Auto Center	05-09-2025	0950388993	3783052504632	"4,631.95"	"5,928.87"	Spares Sales Order	0011501278	29AYVPS8934J1Z5	3783	PSN Automotive Marketing	Hubli	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	"6,975.00"	"5,449.22"	"3,984.47"	0.00	0.00	1.00	0087461726	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"	15.00-%	-817.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	648.46	14.00%	648.46	0.00	"1,296.92"	0.00	9972029701	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	04:37 PM	NOS				
1019072671	05-09-2025	ZORD	ZHAW	Quality Auto Center	05-09-2025	0950388993	3783052504632	"3,257.30"	"4,169.32"	Spares Sales Order	0011501278	29AYVPS8934J1Z5	3783	PSN Automotive Marketing	Hubli	ID309566	WATER PUMP ASSY	84133030	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087461726	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	15.00-%	-574.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	456.01	14.00%	456.01	0.00	912.02	0.00	9972029701	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	04:37 PM	NOS				
1019072841	05-09-2025	ZORD	ZLUB	Ramesh Autombiles	05-09-2025	0950389085	3783052504633	"20,872.08"	"24,629.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087461823	20.00			ZF22	Spares Invoice	September	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9449832888	0001		20.000		0.00	400.00	400.000	PAC	PAC	04:50 PM	04:51 PM	PAK				
1019072784	05-09-2025	ZORD	ZHAW	RESHMA TRAVELS	05-09-2025	0950389152	3783052504634	"3,297.66"	"4,221.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0087461895	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,664.06"	"2,679.16"	"2,679.16"	10.00-%	-366.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	461.67	14.00%	461.67	0.00	923.34	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	04:57 PM	NOS		F		
1019073016	05-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-09-2025	0950389490	3783052504635	126.03	148.71	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087462257	5.00			ZF22	Spares Invoice	September	2025	5.00	148.30	111.55	111.55	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:41 PM	NOS				
1019073016	05-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-09-2025	0950389490	3783052504635	172.86	203.98	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	0087462257	1.00			ZF22	Spares Invoice	September	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	05:13 PM	05:41 PM	NOS		F		
1019073016	05-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-09-2025	0950389490	3783052504635	"1,606.17"	"1,895.31"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087462257	2.00			ZF22	Spares Invoice	September	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:41 PM	NOS				
1019073122	05-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-09-2025	0950389505	3783052504636	"3,718.75"	"4,760.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA332463	END ASSY RH	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0087462268	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	15.00-%	-656.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.63	14.00%	520.63	0.00	"1,041.26"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:42 PM	NOS				
1019073122	05-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-09-2025	0950389505	3783052504636	"15,638.67"	"20,017.49"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	84099990	NOS	"23,550.00"	"18,398.44"	"13,452.94"	0.00	0.00	1.00	0087462268	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,398.44"	"13,452.94"	"13,452.94"	15.00-%	"-2,759.77"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,189.41"	14.00%	"2,189.41"	0.00	"4,378.82"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:42 PM	NOS				
1019073122	05-09-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-09-2025	0950389505	3783052504636	617.58	790.50	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087462268	1.00			ZF22	Spares Invoice	September	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:42 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	137.81	176.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	"1,327.62"	"1,566.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	"1,726.26"	"2,036.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203017	"GEAR, RING"	84831099	NOS	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	928.98	"1,096.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,105.93"	831.88	831.88	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	639.84	819.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	525.00	672.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	"2,092.87"	"2,469.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087462322	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	62.34	79.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	196.88	252.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	252.66	323.40	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087462322	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	246.10	315.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0087462322	3.00			ZF22	Spares Invoice	September	2025	3.00	292.98	285.64	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS				
1019073070	05-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-09-2025	0950389555	3783052504637	320.38	378.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087462322	10.00			ZF22	Spares Invoice	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	05:49 PM	NOS		F		
1019073175	05-09-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	05-09-2025	0950389607	3783052504638	"61,516.96"	"72,590.00"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	20.00	0087462378	20.00			ZF22	Spares Invoice	September	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:56 PM	NOS				
1019073189	05-09-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	05-09-2025	0950389620	3783052504639	540.24	637.48	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087462395	6.00			ZF22	Spares Invoice	September	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:58 PM	NOS				
1019073189	05-09-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	05-09-2025	0950389620	3783052504639	"4,397.68"	"5,189.26"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	3.00	0087462395	3.00			ZF22	Spares Invoice	September	2025	3.00	"5,173.74"	"3,891.69"	"3,891.69"	15.00-%	-776.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.79	9.00%	395.79	0.00	791.58	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:58 PM	NOS		F		
1019073189	05-09-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	05-09-2025	0950389620	3783052504639	"9,233.79"	"11,819.25"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	1.00	0087462395	1.00			ZF22	Spares Invoice	September	2025	1.00	"10,863.28"	"7,943.23"	"7,943.23"	15.00-%	"-1,629.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.73"	14.00%	"1,292.73"	0.00	"2,585.46"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:58 PM	NOS				
1019073189	05-09-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	05-09-2025	0950389620	3783052504639	"18,766.41"	"24,021.01"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.07"	"8,071.76"	0.00	0.00	2.00	0087462395	2.00			ZF22	Spares Invoice	September	2025	2.00	"22,078.14"	"16,143.52"	"16,143.52"	15.00-%	"-3,311.72"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,627.30"	14.00%	"2,627.30"	0.00	"5,254.60"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:58 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	"2,223.87"	"2,846.57"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,585.94"	"1,890.84"	"1,890.84"	14.00-%	-362.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	311.35	14.00%	311.35	0.00	622.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	397.19	468.69	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID348613	RADIATOR UPPER HOSE	40169990	NOS	545.00	461.86	347.41	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	461.86	347.41	347.41	14.00-%	-64.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.75	9.00%	35.75	0.00	71.50	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	245.24	313.90	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	577.81	739.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	571.08	730.98	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073270	05-09-2025	ZORD	ZHAW	VIJAY MOTORS	05-09-2025	0950389692	3783052504640	"6,846.27"	"8,763.27"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID318812	"SHAFT,REAR AXLE"	87089900	NOS	"10,190.00"	"7,960.94"	"5,821.04"	0.00	0.00	1.00	0087462482	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,960.94"	"5,821.04"	"5,821.04"	14.00-%	"-1,114.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	958.50	14.00%	958.50	0.00	"1,917.00"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:10 PM	NOS				
1019073476	05-09-2025	ZORD	ZHAW	Lakshmi  Motors	05-09-2025	0950389858	3783052504641	"1,217.34"	"1,558.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	8.00	0087462650	7.00			ZF22	Spares Invoice	September	2025	7.00	"1,449.21"	"1,211.04"	"1,059.66"	16.00-%	-231.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.43	14.00%	170.43	0.00	340.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:36 PM	NOS				
1019073476	05-09-2025	ZORD	ZHAW	Lakshmi  Motors	05-09-2025	0950389858	3783052504641	715.31	915.59	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302614	GLOVE BOX	87089900	NOS	545.00	425.78	311.33	0.00	0.00	5.00	0087462650	2.00			ZF22	Spares Invoice	September	2025	2.00	851.56	"1,556.65"	622.66	16.00-%	-136.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.14	14.00%	100.14	0.00	200.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:36 PM	NOS				
1019073476	05-09-2025	ZORD	ZHAW	Lakshmi  Motors	05-09-2025	0950389858	3783052504641	"6,615.01"	"8,467.21"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID313824	SHAFT - REAR AXLE	87089900	NOS	"10,080.00"	"7,875.00"	"5,758.20"	0.00	0.00	1.00	0087462650	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,875.00"	"5,758.20"	"5,758.20"	16.00-%	"-1,260.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	926.10	14.00%	926.10	0.00	"1,852.20"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:36 PM	NOS				
1019073874	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390270	3783052504642	405.77	519.37	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ID210323	PAPPET	87089900	NOS	305.00	238.28	174.23	0.00	0.00	2.00	0087463098	2.00			ZF22	Spares Invoice	September	2025	2.00	476.56	348.46	348.46	14.00-%	-66.72	0.00	0.00	-4.10	0.00	0.00		0.00	14.00%	56.80	14.00%	56.80	0.00	113.60	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	10:09 AM	NOS				
1019073874	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390270	3783052504642	"3,731.77"	"4,776.61"	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087463098	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	14.00-%	-613.59	0.00	0.00	-37.69	0.00	0.00		0.00	14.00%	522.42	14.00%	522.42	0.00	"1,044.84"	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	10:09 AM	NOS				
1019073874	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390270	3783052504642	"1,164.10"	"1,490.02"	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ME600129	"ME600129, KEY SHIFTING"	87149990	NOS	175.00	136.72	99.97	0.00	0.00	10.00	0087463098	10.00			ZF22	Spares Invoice	September	2025	10.00	"1,367.20"	999.70	999.70	14.00-%	-191.41	0.00	0.00	-11.76	0.00	0.00		0.00	14.00%	162.96	14.00%	162.96	0.00	325.92	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:07 AM	10:09 AM	NOS				
1019073968	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390499	3783052504643	"1,210.60"	"1,549.56"	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087463370	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	-12.23	0.00	0.00		0.00	14.00%	169.48	14.00%	169.48	0.00	338.96	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:53 AM	NOS		F		
1019073968	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390499	3783052504643	66.54	85.18	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0087463370	5.00			ZF22	Spares Invoice	September	2025	5.00	78.15	57.15	57.15	14.00-%	-10.94	0.00	0.00	-0.67	0.00	0.00		0.00	14.00%	9.32	14.00%	9.32	0.00	18.64	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:53 AM	NOS				
1019073968	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390499	3783052504643	519.50	613.02	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087463370	1.00			ZF22	Spares Invoice	September	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	-5.25	0.00	0.00		0.00	9.00%	46.76	9.00%	46.76	0.00	93.52	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:53 AM	NOS		F		
1019073968	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390499	3783052504643	"1,875.75"	"2,400.95"	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087463370	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	14.00-%	-308.44	0.00	0.00	-18.95	0.00	0.00		0.00	14.00%	262.60	14.00%	262.60	0.00	525.20	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:53 AM	NOS				
1019073968	06-09-2025	ZORD	ZHAW	vijay auto house mahalingapur	06-09-2025	0950390499	3783052504643	411.27	485.29	Spares Sales Order	0010404912	29AJVPJ1701D1ZA	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087463370	1.00			ZF22	Spares Invoice	September	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	-4.15	0.00	0.00		0.00	9.00%	37.01	9.00%	37.01	0.00	74.02	0.00	9901168611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:53 AM	NOS		F		
1019073951	06-09-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	06-09-2025	0950390588	3783052504644	"24,566.99"	"31,445.75"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	"36,995.00"	"28,902.34"	"21,133.39"	0.00	0.00	1.00	0087463465	1.00			ZF22	Spares Invoice	September	2025	1.00	"28,902.34"	"21,133.39"	"21,133.39"	15.00-%	"-4,335.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,439.38"	14.00%	"3,439.38"	0.00	"6,878.76"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:22 AM	11:07 AM	NOS		F		
1019073951	06-09-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	06-09-2025	0950390588	3783052504644	"3,129.87"	"3,693.25"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087463465	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:22 AM	11:07 AM	NOS		F		
1019074328	06-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	06-09-2025	0950390691	3783052504645	"7,769.52"	"9,945.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID200694	ELEMENT OIL COOLER	84099941	NOS	"11,700.00"	"9,140.63"	"6,683.63"	0.00	0.00	1.00	0087463577	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,140.63"	"6,683.63"	"6,683.63"	15.00-%	"-1,371.09"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,087.74"	14.00%	"1,087.74"	0.00	"2,175.48"	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:21 AM	NOS				
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"3,738.56"	"4,411.50"	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	3.00	0087463823	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,398.30"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"3,680.92"	"4,343.48"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	10.00	0087463823	7.00			ZF22	Spares Invoice	September	2025	7.00	"4,330.48"	"4,653.40"	"3,257.38"	15.00-%	-649.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	331.28	9.00%	331.28	0.00	662.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"6,969.30"	"8,223.78"	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	5.00	0087463823	5.00			ZF22	Spares Invoice	September	2025	5.00	"8,199.15"	"6,167.40"	"6,167.40"	15.00-%	"-1,229.87"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	627.24	9.00%	627.24	0.00	"1,254.48"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"4,394.08"	"5,185.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	5.00	0087463823	5.00			ZF22	Spares Invoice	September	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	15.00-%	-775.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.47	9.00%	395.47	0.00	790.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"7,235.81"	"8,538.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	10.00	0087463823	7.00			ZF22	Spares Invoice	September	2025	7.00	"8,512.70"	"9,147.50"	"6,403.25"	15.00-%	"-1,276.91"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	651.22	9.00%	651.22	0.00	"1,302.44"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"2,822.26"	"3,612.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.06	485.56	0.00	0.00	5.00	0087463823	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"3,585.95"	"4,590.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	3.00	0087463823	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,218.75"	"3,084.75"	"3,084.75"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"12,822.11"	"15,130.09"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	10.00	0087463823	10.00			ZF22	Spares Invoice	September	2025	10.00	"15,084.80"	"11,346.70"	"11,346.70"	15.00-%	"-2,262.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,153.99"	9.00%	"1,153.99"	0.00	"2,307.98"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"18,692.82"	"22,057.52"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0087463823	10.00			ZF22	Spares Invoice	September	2025	10.00	"21,991.50"	"16,542.00"	"16,542.00"	15.00-%	"-3,298.73"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,682.35"	9.00%	"1,682.35"	0.00	"3,364.70"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"8,626.07"	"10,178.75"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	5.00	0087463823	5.00			ZF22	Spares Invoice	September	2025	5.00	"10,148.30"	"7,633.55"	"7,633.55"	15.00-%	"-1,522.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	776.34	9.00%	776.34	0.00	"1,552.68"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019074241	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950390910	3783052504646	"22,114.50"	"26,095.10"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	10.00	0087463823	10.00			ZF22	Spares Invoice	September	2025	10.00	"26,017.00"	"19,569.90"	"19,569.90"	15.00-%	"-3,902.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,990.30"	9.00%	"1,990.30"	0.00	"3,980.60"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:57 AM	NOS		F		
1019073838	06-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	06-09-2025	0950391067	3783052504647	"1,630.29"	"2,086.77"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	1.00	0087463993	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,917.97"	"1,402.42"	"1,402.42"	15.00-%	-287.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	12:22 PM	NOS		F		
1019073838	06-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	06-09-2025	0950391067	3783052504647	"1,550.61"	"1,984.77"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID359097	ASSY CASE UPPER	84099990	NOS	"2,335.00"	"1,824.22"	"1,333.87"	0.00	0.00	1.00	0087463993	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,824.22"	"1,333.87"	"1,333.87"	15.00-%	-273.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	217.08	14.00%	217.08	0.00	434.16	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	12:22 PM	NOS		F		
1019073838	06-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	06-09-2025	0950391067	3783052504647	66.42	85.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316403	COVER CASE UPPER	87089900	NOS	50.00	39.07	28.56	0.00	0.00	2.00	0087463993	2.00			ZF22	Spares Invoice	September	2025	2.00	78.14	57.12	57.12	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	12:22 PM	NOS		F		
1019073838	06-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	06-09-2025	0950391067	3783052504647	"1,404.56"	"1,657.38"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	30.00	0087463993	30.00			ZF22	Spares Invoice	September	2025	30.00	"1,652.40"	"1,242.90"	"1,242.90"	15.00-%	-247.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.41	9.00%	126.41	0.00	252.82	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	12:22 PM	NOS		F		
1019073838	06-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	06-09-2025	0950391067	3783052504647	"3,373.50"	"4,318.06"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	2.00	0087463993	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	12:22 PM	NOS				
1019075531	06-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	06-09-2025	0950391872	3783052504648	"2,133.25"	"2,730.55"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087464903	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	02:45 PM	NOS				
1019075531	06-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	06-09-2025	0950391872	3783052504648	"2,143.33"	"2,743.45"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID320553	FULL ROUND FLANGE YOKE	87085000	NOS	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	1.00	0087464903	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,492.19"	"1,822.29"	"1,822.29"	14.00-%	-348.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.06	14.00%	300.06	0.00	600.12	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	02:45 PM	NOS				
1019075727	06-09-2025	ZORD	ZHAW	Esteem Trucking Private Limited	06-09-2025	0950392075	3783052504649	"13,317.28"	"17,046.00"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	2.00	0087465122	2.00			ZF22	Spares Invoice	September	2025	2.00	"15,132.82"	"11,065.12"	"11,065.12"	12.00-%	"-1,815.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,864.36"	14.00%	"1,864.36"	0.00	"3,728.72"	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	03:14 PM	NOS		F		
1019075232	06-09-2025	ZORD	ZLUB	KIRAN AUTO STORES	06-09-2025	0950392130	3783052504650	"10,435.54"	"12,314.00"	Spares Sales Order	0011917385	29AYAPS0378P1ZO	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087465176	10.00			ZF22	Spares Invoice	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9916828800	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:52 PM	03:23 PM	PAK				
1019074453	06-09-2025	ZORD	ZLUB	Shabbir oil Lubricants Athani	06-09-2025	0950392169	3783052504651	"10,435.54"	"12,314.00"	Spares Sales Order	0010633744	29AJVPJ8010H1ZU	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087465227	10.00			ZF22	Spares Invoice	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9880664878	0001		20.000		0.00	200.00	200.000	PAC	PAC	11:42 AM	03:31 PM	PAK				
1019075906	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950392282	3783052504652	"10,747.60"	"13,757.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID327916	CABLE SHIFT M8	87082900	NOS	"16,185.00"	"12,644.53"	"9,245.68"	0.00	0.00	1.00	0087465347	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,644.53"	"9,245.68"	"9,245.68"	15.00-%	"-1,896.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,504.70"	14.00%	"1,504.70"	0.00	"3,009.40"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:43 PM	03:46 PM	NOS				
1019075369	06-09-2025	ZORD	ZHAW	SONY AUTOMOBILE	06-09-2025	0950392413	3783052504653	667.20	854.04	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087465491	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:19 PM	04:04 PM	NOS				
1019075369	06-09-2025	ZORD	ZHAW	SONY AUTOMOBILE	06-09-2025	0950392413	3783052504653	847.97	"1,085.43"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0087465491	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	-8.57	0.00	0.00		0.00	14.00%	118.73	14.00%	118.73	0.00	237.46	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:19 PM	04:04 PM	NOS				
1019075369	06-09-2025	ZORD	ZHAW	SONY AUTOMOBILE	06-09-2025	0950392413	3783052504653	164.32	210.34	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0087465491	10.00			ZF22	Spares Invoice	September	2025	10.00	195.30	142.80	142.80	15.00-%	-29.30	0.00	0.00	-1.66	0.00	0.00		0.00	14.00%	23.01	14.00%	23.01	0.00	46.02	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:19 PM	04:04 PM	NOS				
1019075369	06-09-2025	ZORD	ZHAW	SONY AUTOMOBILE	06-09-2025	0950392413	3783052504653	"1,397.59"	"1,649.19"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	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	0087465491	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	-14.12	0.00	0.00		0.00	9.00%	125.80	9.00%	125.80	0.00	251.60	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:19 PM	04:04 PM	NOS		F		
1019075894	06-09-2025	ZORD	ZHAW	Arjun Automobile	06-09-2025	0950392453	3783052504654	"9,811.02"	"11,577.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC515497	TORQUE ROD BUSH	40169390	NOS	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	4.00	0087465542	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,542.36"	"8,682.16"	"8,682.16"	15.00-%	"-1,731.35"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	882.99	9.00%	882.99	0.00	"1,765.98"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:41 PM	04:09 PM	NOS		F		
1019076152	06-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-09-2025	0950392700	3783052504655	"2,211.30"	"2,609.36"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087465818	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:50 PM	NOS		F		
1019076152	06-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-09-2025	0950392700	3783052504655	"1,725.10"	"2,035.64"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087465818	1.00			ZF22	Spares Invoice	September	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:50 PM	NOS		F		
1019076121	06-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-09-2025	0950392705	3783052504656	"1,869.52"	"2,206.00"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087465826	1.00			ZF22	Spares Invoice	September	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	04:51 PM	NOS		F		
1019076134	06-09-2025	ZORD	ZHAW	DAMODAR TRADING	06-09-2025	0950392776	3783052504657	"2,663.38"	"3,409.00"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087465914	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	05:03 PM	NOS				
1019076335	06-09-2025	ZORD	ZHAW	RESHMA TRAVELS	06-09-2025	0950392845	3783052504658	"2,749.08"	"3,244.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC303435	WEVELLER RUBBER PAD	40169910	NOS	515.00	436.44	328.29	0.00	0.00	7.00	0087465985	7.00			ZF22	Spares Invoice	September	2025	7.00	"3,055.08"	"2,298.03"	"2,298.03"	10.00-%	-305.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.46	9.00%	247.46	0.00	494.92	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:11 PM	NOS		F		
1019076457	06-09-2025	ZORD	ZHAW	Canara Automobiles Dvg	06-09-2025	0950392848	3783052504659	"1,776.62"	"2,274.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087465988	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	15.00-%	-313.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.69	14.00%	248.69	0.00	497.38	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	05:12 PM	NOS				
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"2,343.12"	"2,764.88"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	14.00-%	-381.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.88	9.00%	210.88	0.00	421.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS				
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	561.01	718.09	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS				
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"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	0087466018	1.00			ZF22	Spares Invoice	September	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	04:47 PM	05:16 PM	NOS		F		
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"5,143.16"	"6,583.26"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,655.00"	"5,980.47"	"4,372.92"	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	14.00-%	-837.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	720.05	14.00%	720.05	0.00	"1,440.10"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS				
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"1,745.50"	"2,059.70"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS		F		
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"1,777.10"	"2,274.70"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS				
1019076311	06-09-2025	ZORD	ZHAW	VIJAY MOTORS	06-09-2025	0950392880	3783052504660	"1,777.10"	"2,274.70"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087466018	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:16 PM	NOS				
1019076485	06-09-2025	ZORD	ZLUB	VIJAY MOTORS	06-09-2025	0950392887	3783052504661	"5,217.78"	"6,157.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087466027	5.00			ZF22	Spares Invoice	September	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	7975825858	0001		20.000		0.00	100.00	100.000	PAC	PAC	05:16 PM	05:17 PM	PAK				
1019076491	06-09-2025	ZORD	ZLUB	VIJAY MOTORS	06-09-2025	0950392895	3783052504662	"3,443.26"	"4,063.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087466037	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7975825858	0001		11.000		0.00	11.00	11.000	PAC	PAC	05:18 PM	05:18 PM	PAK				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	320.55	378.25	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309046	HOSE DEARATION TANK	40091100	NOS	445.00	377.12	283.67	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"1,686.73"	"2,159.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	15.00-%	-297.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	236.14	14.00%	236.14	0.00	472.28	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"7,650.02"	"9,792.02"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	2.00	0087466206	2.00			ZF22	Spares Invoice	September	2025	2.00	"9,000.00"	"6,580.80"	"6,580.80"	15.00-%	"-1,350.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,071.00"	14.00%	"1,071.00"	0.00	"2,142.00"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"7,364.47"	"9,426.51"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	2.00	0087466206	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,664.06"	"6,335.16"	"6,335.16"	15.00-%	"-1,299.61"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,031.02"	14.00%	"1,031.02"	0.00	"2,062.04"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"6,900.86"	"8,143.02"	Spares Sales Order	0010304135	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	2.00	0087466206	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS		F		
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	637.50	816.00	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"3,241.54"	"3,825.02"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	3.00	0087466206	3.00			ZF22	Spares Invoice	September	2025	3.00	"3,813.57"	"2,868.57"	"2,868.57"	15.00-%	-572.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	291.74	9.00%	291.74	0.00	583.48	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS		F		
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"11,365.46"	"14,547.78"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS		F		
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	255.66	327.24	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"6,308.62"	"8,075.02"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	2.00	0087466206	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,421.88"	"5,426.88"	"5,426.88"	15.00-%	"-1,113.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	883.20	14.00%	883.20	0.00	"1,766.40"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"13,905.51"	"17,799.05"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.00-%	"-2,453.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS		F		
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	342.17	403.77	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201239	"ID201239, PIN, T/M CASE - HCV"	73182990	NOS	95.00	80.51	60.56	0.00	0.00	5.00	0087466206	5.00			ZF22	Spares Invoice	September	2025	5.00	402.55	302.80	302.80	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.80	9.00%	30.80	0.00	61.60	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"2,868.76"	"3,672.02"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,375.00"	"2,467.80"	"2,467.80"	15.00-%	-506.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	401.63	14.00%	401.63	0.00	803.26	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"1,872.68"	"2,397.02"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	940.00	734.38	536.98	0.00	0.00	3.00	0087466206	3.00			ZF22	Spares Invoice	September	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	15.00-%	-330.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	262.17	14.00%	262.17	0.00	524.34	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076400	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393055	3783052504663	"3,137.71"	"4,016.27"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087466206	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	05:43 PM	NOS				
1019076638	06-09-2025	ZORD	ZHAW	Divisional controller Chikodi	06-09-2025	0950393065	3783052504664	"16,000.84"	"20,481.00"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0087466219	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:45 PM	05:45 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"2,864.26"	"3,666.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	-49.53	0.00	0.00		0.00	14.00%	400.99	14.00%	400.99	0.00	801.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"2,638.47"	"3,377.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"1,298.08"	"1,531.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.83	9.00%	116.83	0.00	233.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	696.27	821.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	-12.04	0.00	0.00		0.00	9.00%	62.66	9.00%	62.66	0.00	125.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	664.78	784.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"1,815.91"	"2,142.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	-31.40	0.00	0.00		0.00	9.00%	163.43	9.00%	163.43	0.00	326.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	280.62	359.20	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA330006	Serviceable Horn Pad	87089900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	-4.85	0.00	0.00		0.00	14.00%	39.29	14.00%	39.29	0.00	78.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"1,016.03"	"1,300.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	-17.57	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	229.01	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	880.56	"1,127.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	-15.23	0.00	0.00		0.00	14.00%	123.28	14.00%	123.28	0.00	246.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	674.13	862.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	-11.66	0.00	0.00		0.00	14.00%	94.38	14.00%	94.38	0.00	188.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	664.78	784.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	433.86	511.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087466238	2.00			ZF22	Spares Invoice	September	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	-7.50	0.00	0.00		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	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	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"2,886.84"	"3,695.14"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	895.00	699.22	511.27	0.00	0.00	5.00	0087466238	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,496.10"	"2,556.35"	"2,556.35"	16.00-%	-559.38	0.00	0.00	-49.92	0.00	0.00		0.00	14.00%	404.15	14.00%	404.15	0.00	808.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"1,007.67"	"1,189.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087466238	6.00			ZF22	Spares Invoice	September	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	-17.43	0.00	0.00		0.00	9.00%	90.69	9.00%	90.69	0.00	181.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	96.76	123.86	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	87089900	NOS	50.00	39.06	28.56	0.00	0.00	5.00	0087466238	3.00			ZF22	Spares Invoice	September	2025	3.00	117.18	142.80	85.68	16.00-%	-18.75	0.00	0.00	-1.67	0.00	0.00		0.00	14.00%	13.55	14.00%	13.55	0.00	27.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS		F		
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	64.48	82.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203178	SHIM REAR WHEEL HUB0.15MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087466238	10.00			ZF22	Spares Invoice	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"5,364.07"	"6,865.97"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	-92.76	0.00	0.00		0.00	14.00%	750.95	14.00%	750.95	0.00	"1,501.90"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"2,670.71"	"3,418.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	6.00	0087466238	6.00			ZF22	Spares Invoice	September	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	-46.19	0.00	0.00		0.00	14.00%	373.89	14.00%	373.89	0.00	747.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076355	06-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-09-2025	0950393078	3783052504665	"4,393.15"	"5,623.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313102	SELECT CABLE	87082900	NOS	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	1.00	0087466238	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,320.31"	"3,890.21"	"3,890.21"	16.00-%	-851.25	0.00	0.00	-75.97	0.00	0.00		0.00	14.00%	615.03	14.00%	615.03	0.00	"1,230.06"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:48 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	647.45	828.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	215.82	276.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"1,138.85"	"1,457.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB095072	RAIL ROOF INNER FR	87089900	NOS	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,339.84"	979.69	979.69	15.00-%	-200.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	508.00	650.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	242.39	310.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	647.45	828.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"1,756.43"	"2,248.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"1,756.43"	"2,248.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	508.00	650.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	903.11	"1,155.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"5,083.34"	"6,506.70"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,655.00"	"5,980.47"	"4,372.92"	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	15.00-%	-897.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	711.68	14.00%	711.68	0.00	"1,423.36"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	677.34	867.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	730.46	935.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"4,173.59"	"5,342.21"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0087466403	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	15.00-%	-736.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	584.31	14.00%	584.31	0.00	"1,168.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"1,255.07"	"1,606.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087466403	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	"1,268.36"	"1,623.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0087466403	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	916.41	"1,173.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087466403	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	461.01	543.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087466403	4.00			ZF22	Spares Invoice	September	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	571.09	730.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	564.44	722.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	66.41	85.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076754	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393233	3783052504666	66.41	85.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087466403	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:14 PM	NOS				
1019076774	06-09-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-09-2025	0950393239	3783052504667	"3,853.81"	"4,547.49"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0087466413	10.00			ZF22	Spares Invoice	September	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	15.00-%	-680.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.84	9.00%	346.84	0.00	693.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:10 PM	06:16 PM	NOS		F		
1019076774	06-09-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-09-2025	0950393239	3783052504667	"2,838.87"	"3,633.75"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087466413	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:10 PM	06:16 PM	NOS				
1019076774	06-09-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-09-2025	0950393239	3783052504667	"2,315.90"	"2,732.76"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087466413	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	15.00-%	-408.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.43	9.00%	208.43	0.00	416.86	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:10 PM	06:16 PM	NOS				
1019076781	06-09-2025	ZORD	ZHAW	Lakshmi  Motors	06-09-2025	0950393279	3783052504668	491.22	579.64	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	6.00	0087466451	6.00			ZF22	Spares Invoice	September	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	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	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:23 PM	NOS		F		
1019076781	06-09-2025	ZORD	ZHAW	Lakshmi  Motors	06-09-2025	0950393279	3783052504668	"2,562.79"	"3,024.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	5.00	0087466451	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:23 PM	NOS		F		
1019076781	06-09-2025	ZORD	ZHAW	Lakshmi  Motors	06-09-2025	0950393279	3783052504668	"1,174.61"	"1,386.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	5.00	0087466451	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:23 PM	NOS				
1019076781	06-09-2025	ZORD	ZHAW	Lakshmi  Motors	06-09-2025	0950393279	3783052504668	81.87	96.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087466451	1.00			ZF22	Spares Invoice	September	2025	1.00	97.46	146.62	73.31	16.00-%	-15.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.37	9.00%	7.37	0.00	14.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:23 PM	NOS				
1019076781	06-09-2025	ZORD	ZHAW	Lakshmi  Motors	06-09-2025	0950393279	3783052504668	"7,373.21"	"9,437.65"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	3.00	0087466451	3.00			ZF22	Spares Invoice	September	2025	3.00	"8,777.34"	"6,417.99"	"6,417.99"	16.00-%	"-1,404.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,032.22"	14.00%	"1,032.22"	0.00	"2,064.44"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:23 PM	NOS				
1019076850	06-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-09-2025	0950393313	3783052504669	"4,764.90"	"6,099.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087466484	1.00			ZF22	Spares Invoice	September	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:27 PM	NOS		F		
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	"1,853.96"	"2,373.06"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087466540	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	15.00-%	-330.47	0.00	0.00	-18.73	0.00	0.00		0.00	14.00%	259.55	14.00%	259.55	0.00	519.10	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	174.22	223.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA307359	CUSH-CAB MTG UP	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087466540	1.00			ZF22	Spares Invoice	September	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	-1.76	0.00	0.00		0.00	14.00%	24.39	14.00%	24.39	0.00	48.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	331.62	391.32	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087466540	3.00			ZF22	Spares Invoice	September	2025	3.00	394.08	395.24	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	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	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	0087466540	1.00			ZF22	Spares Invoice	September	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	06:31 PM	06:41 PM	NOS		F		
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	570.52	673.22	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	4.00	0087466540	4.00			ZF22	Spares Invoice	September	2025	4.00	677.96	509.96	509.96	15.00-%	-101.69	0.00	0.00	-5.76	0.00	0.00		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS		F		
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	"1,212.28"	"1,430.48"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	20.00	0087466540	20.00			ZF22	Spares Invoice	September	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"	15.00-%	-216.09	0.00	0.00	-12.25	0.00	0.00		0.00	9.00%	109.10	9.00%	109.10	0.00	218.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	"1,738.91"	"2,225.79"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087466540	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	-17.56	0.00	0.00		0.00	14.00%	243.44	14.00%	243.44	0.00	486.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	"2,297.72"	"2,941.08"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087466540	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019076874	06-09-2025	ZORD	ZHAW	SM AUTOMOBILES	06-09-2025	0950393373	3783052504670	"7,885.90"	"10,093.92"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087466540	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	-79.65	0.00	0.00		0.00	14.00%	"1,104.01"	14.00%	"1,104.01"	0.00	"2,208.02"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-3,393.81"	"-4,004.71"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-4,110.17"	"-3,091.67"	"-3,091.67"	16.00-%	657.63	0.00	0.00	58.69	0.00	0.00		0.00	9.00%	305.45	9.00%	305.45	0.00	-610.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-9,256.98"	"-11,848.96"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID376259	Main Shaft	87089900	NOS	"14,350.00"	"11,210.94"	"8,197.44"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-11,210.94"	"-8,197.44"	"-8,197.44"	16.00-%	"1,793.75"	0.00	0.00	160.09	0.00	0.00		0.00	14.00%	"1,295.99"	14.00%	"1,295.99"	0.00	"-2,591.98"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-304.40	-359.20	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-368.64	-277.29	-277.29	16.00-%	58.98	0.00	0.00	5.26	0.00	0.00		0.00	9.00%	27.40	9.00%	27.40	0.00	-54.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-345.71	-407.93	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0032107	FINGER HEIGHT ADJUSTING TOOL	82060010	NOS	415.00	351.69	351.69	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-351.69	-351.69	-351.69		0.00	0.00	0.00	5.98	0.00	0.00		0.00	9.00%	31.11	9.00%	31.11	0.00	-62.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-2,073.94"	"-2,654.66"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315194	EGR PIPE ASSY B	87089900	NOS	"3,215.00"	"2,511.72"	"1,836.57"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-2,511.72"	"-1,836.57"	"-1,836.57"	16.00-%	401.88	0.00	0.00	35.87	0.00	0.00		0.00	14.00%	290.36	14.00%	290.36	0.00	-580.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-1,964.28"	"-2,514.28"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315182	EGR PIPE ASSY A	87089900	NOS	"3,045.00"	"2,378.91"	"1,739.46"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-2,378.91"	"-1,739.46"	"-1,739.46"	16.00-%	380.63	0.00	0.00	33.97	0.00	0.00		0.00	14.00%	275.00	14.00%	275.00	0.00	-550.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-551.54	-705.98	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-667.97	-488.42	-488.42	16.00-%	106.88	0.00	0.00	9.54	0.00	0.00		0.00	14.00%	77.22	14.00%	77.22	0.00	-154.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS		F		
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-129.02	-165.14	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	200.00	156.25	114.25	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-156.25	-114.25	-114.25	16.00-%	25.00	0.00	0.00	2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	-36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-20.99	-24.77	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	30.00	25.42	19.12	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-25.42	-19.12	-19.12	16.00-%	4.07	0.00	0.00	0.36	0.00	0.00		0.00	9.00%	1.89	9.00%	1.89	0.00	-3.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-3,383.48"	"-4,330.86"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID605532	HIGH PRESSURE SENSOR	87089900	NOS	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-4,097.66"	"-2,996.21"	"-2,996.21"	16.00-%	655.63	0.00	0.00	58.51	0.00	0.00		0.00	14.00%	473.69	14.00%	473.69	0.00	-947.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	"-1,199.86"	"-1,535.82"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	-1.00	0084043780	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-1,453.13"	"-1,062.53"	"-1,062.53"	16.00-%	232.50	0.00	0.00	20.75	0.00	0.00		0.00	14.00%	167.98	14.00%	167.98	0.00	-335.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019061542	02-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-09-2025	0950377409	3783082500090	-419.29	-536.69	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	-5.00	0084043780	-5.00			ZG21	Spares Credit Memo	September	2025	-5.00	-507.80	-371.30	-371.30	16.00-%	81.25	0.00	0.00	7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	-117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:51 PM	NOS				
1019064493	03-09-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	03-09-2025	0950380387	3783082500091	"-50,281.40"	"-59,332.00"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321622	CRANKSHAFT	84831092	NOS	"70,215.00"	"59,504.24"	"44,759.09"	0.00	0.00	-1.00	0084043802	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-59,504.24"	"-44,759.09"	"-44,759.09"	15.50-%	"9,223.16"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,525.30"	9.00%	"4,525.30"	0.00	"-9,050.60"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS				
1019065212	03-09-2025	ZSPR	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-09-2025	0950381147	3783082500092	"-13,334.38"	"-17,068.00"	Spare Returns order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	-1.00	0084043807	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-15,687.50"	"-11,470.70"	"-11,470.70"	15.00-%	"2,353.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"-3,733.62"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS		F		
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	"-2,550.60"	"-3,009.72"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-3,088.98"	"-2,323.53"	"-2,323.53"	16.00-%	494.24	0.00	0.00	44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	-459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS				
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	-773.23	-912.41	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-936.44	-704.39	-704.39	16.00-%	149.83	0.00	0.00	13.37	0.00	0.00		0.00	9.00%	69.59	9.00%	69.59	0.00	-139.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS				
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	-185.44	-218.82	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	-224.58	-168.93	-168.93	16.00-%	35.93	0.00	0.00	3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	-33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS				
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	"-1,014.64"	"-1,197.28"	Spare Returns order	0010263216	29AACFM9875B1ZZ	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	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-1,228.81"	-924.31	-924.31	16.00-%	196.61	0.00	0.00	17.55	0.00	0.00		0.00	9.00%	91.32	9.00%	91.32	0.00	-182.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS				
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	"-1,786.89"	"-2,287.23"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-2,164.06"	"-1,582.36"	"-1,582.36"	16.00-%	346.25	0.00	0.00	30.90	0.00	0.00		0.00	14.00%	250.17	14.00%	250.17	0.00	-500.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS		F		
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	"-2,635.18"	"-3,373.04"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304605	SYNCHRO HUB 3/4 TERRA 25	87089900	NOS	"4,085.00"	"3,191.41"	"2,333.56"	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-3,191.41"	"-2,333.56"	"-2,333.56"	16.00-%	510.63	0.00	0.00	45.57	0.00	0.00		0.00	14.00%	368.93	14.00%	368.93	0.00	-737.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:26 PM	07:28 PM	NOS				
1019065788	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381890	3783082500093	"-1,102.12"	"-1,300.50"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	-1.00	0084043819	-1.00			ZG21	Spares Credit Memo	September	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	07:26 PM	07:28 PM	NOS				
1019065801	03-09-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-09-2025	0950381904	3783082500094	"-7,547.68"	"-9,661.00"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200694	ELEMENT OIL COOLER	84099941	NOS	"11,700.00"	"9,140.63"	"6,683.63"	0.00	0.00	-1.00	0084043820	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-9,140.63"	"-6,683.63"	"-6,683.63"	16.00-%	"1,462.50"	0.00	0.00	130.53	0.00	0.00		0.00	14.00%	"1,056.66"	14.00%	"1,056.66"	0.00	"-2,113.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:31 PM	07:32 PM	NOS				
1019069673	04-09-2025	ZSPR	ZHAW	Esteem Trucking Private Limited	04-09-2025	0950385860	3783082500095	"-5,358.30"	"-6,322.80"	Spare Returns order	0013041613		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	-3.00	0084043836	-3.00			ZG21	Spares Credit Memo	September	2025	-3.00	"-6,088.98"	"-4,580.13"	"-4,580.13"	12.00-%	730.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	482.25	9.00%	482.25	0.00	-964.50	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:40 PM	NOS				
1019069673	04-09-2025	ZSPR	ZHAW	Esteem Trucking Private Limited	04-09-2025	0950385860	3783082500095	"-1,237.97"	"-1,460.81"	Spare Returns order	0013041613		3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	-2.00	0084043836	-2.00			ZG21	Spares Credit Memo	September	2025	-2.00	"-1,406.78"	"-1,058.18"	"-1,058.18"	12.00-%	168.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.42	9.00%	111.42	0.00	-222.84	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:40 PM	NOS				
1019069673	04-09-2025	ZSPR	ZHAW	Esteem Trucking Private Limited	04-09-2025	0950385860	3783082500095	"-8,246.56"	"-10,555.60"	Spare Returns order	0013041613		3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	-1.00	0084043836	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-9,371.09"	"-6,852.14"	"-6,852.14"	12.00-%	"1,124.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,154.52"	14.00%	"1,154.52"	0.00	"-2,309.04"	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:40 PM	NOS				
1019069673	04-09-2025	ZSPR	ZHAW	Esteem Trucking Private Limited	04-09-2025	0950385860	3783082500095	"-1,182.03"	"-1,394.79"	Spare Returns order	0013041613		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	0084043836	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-1,343.22"	"-1,010.37"	"-1,010.37"	12.00-%	161.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.38	9.00%	106.38	0.00	-212.76	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:40 PM	NOS		F		
1019076787	06-09-2025	ZSPR	ZHAW	Top Motors	06-09-2025	0950393237	3783082500096	"-2,074.54"	"-2,447.96"	Spare Returns order	0010263189	29AIYPB2852R1ZA	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	0084043876	-1.00			ZG21	Spares Credit Memo	September	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:15 PM	NOS		F		
1019076787	06-09-2025	ZSPR	ZHAW	Top Motors	06-09-2025	0950393237	3783082500096	-936.34	"-1,104.88"	Spare Returns order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MF472406	"PIN, DOWEL (12X24)"	73182990	NOS	65.00	55.08	41.43	0.00	0.00	-20.00	0084043876	-20.00			ZG21	Spares Credit Memo	September	2025	-20.00	"-1,101.60"	-828.60	-828.60	15.00-%	165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	-168.54	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:15 PM	NOS				
1019076787	06-09-2025	ZSPR	ZHAW	Top Motors	06-09-2025	0950393237	3783082500096	"-4,611.82"	"-5,903.16"	Spare Returns order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	-1.00	0084043876	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-5,425.78"	"-3,967.33"	"-3,967.33"	15.00-%	813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"-1,291.34"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:15 PM	NOS				
1019076918	06-09-2025	ZSPR	ZHAW	Shree Krishna Automobile Centere Be	06-09-2025	0950393400	3783082500097	"-4,004.80"	"-5,126.00"	Spare Returns order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA050011	RESERVOIR ASSY.10 LTRS. (MCV)	87089900	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	-2.00	0084043877	-2.00			ZG21	Spares Credit Memo	September	2025	-2.00	"-4,710.94"	"-3,444.64"	"-3,444.64"	15.00-%	706.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	560.60	14.00%	560.60	0.00	"-1,121.20"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:50 PM	NOS				
1019076927	06-09-2025	ZSPR	ZHAW	Shree Krishna Automobile Centere Be	06-09-2025	0950393407	3783082500098	"-4,824.16"	"-6,175.00"	Spare Returns order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	-1.00	0084043878	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-5,675.78"	"-4,150.13"	"-4,150.13"	15.00-%	851.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	675.42	14.00%	675.42	0.00	"-1,350.84"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:52 PM	NOS				
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	"4,878.92"	"6,245.06"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	9740884999	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	76.11-		4008625093	MC2EGFRC0PDB28621
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	"9,199.84"	"11,775.86"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	9740884999	0001		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	143.52-		4008625093	MC2EGFRC0PDB28621
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	303.32	388.26	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	9740884999	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	4.73-		4008625093	MC2EGFRC0PDB28621
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	698.22	893.72	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	9740884999	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	10.89-		4008625093	MC2EGFRC0PDB28621
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	"2,869.04"	"3,385.48"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.22	9.00%	258.22	0.00	516.44	0.00	9740884999	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	41.21-		4008625093	MC2EGFRC0PDB28621
4000280132	02-09-2025	ZACO	ZHAW	SRI NISTY PVT LTD	02-09-2025	8900215843	3783272500069	274.70	351.62	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA341639	CHECK LINK	87089900	NOS	480.00	375.00	274.20	0.00	0.00	1.00	0087448028	1.00			ZF26	Invoice	September	2025	1.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	9740884999	0001		0.000	20%	96.00	0.00	0.000	NOS	NOS	05:22 PM	06:15 PM	NOS	4.29-		4008625093	MC2EGFRC0PDB28621
4000280159	02-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-09-2025	8900215872	3783272500070	805.99	805.99	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0087448365	10.00			ZF26	Invoice	September	2025	10.00	"1,017.00"	764.90	764.90		0.00	0.00	0.00	0.00	0.00	38.38		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	240.00	0.00	0.000	NOS	NOS	05:58 PM	07:09 PM	NOS	9.32-	F	4008623124	MC2BFSRC0RA106774
4000280159	02-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-09-2025	8900215872	3783272500070	"4,112.01"	"4,112.01"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087448365	1.00			ZF26	Invoice	September	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"		0.00	0.00	0.00	0.00	0.00	195.83		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,364.00"	0.00	0.000	NOS	NOS	05:58 PM	07:09 PM	NOS	47.57-		4008623124	MC2BFSRC0RA106774
4000280493	03-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-09-2025	8900216107	3783272500071	"3,750.04"	"4,800.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332522	VALVE REPAIR KIT	87089900	NOS	"3,120.00"	"2,437.50"	"1,782.30"	0.00	0.00	2.00	0087452931	2.00			ZF26	Invoice	September	2025	2.00	"4,875.00"	"3,564.60"	"3,564.60"		0.00	0.00	0.00	0.00	0.00	178.56		0.00	14.00%	524.98	14.00%	524.98	0.00	"1,049.96"	0.00	9740884999	0001		0.000	20%	"1,248.00"	0.00	0.000	NOS	NOS	05:36 PM	06:02 PM	NOS	55.71-		4008622334	MC2H3JRC0PD224644
4000281449	06-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-09-2025	8900216852	3783272500072	294.92	348.00	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IE314535	MINI RELAY 12V	85364100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087466189	1.00			ZF26	Invoice	September	2025	1.00	372.88	280.48	280.48		0.00	0.00	0.00	0.00	0.00	14.04		0.00	9.00%	26.54	9.00%	26.54	0.00	53.08	0.00	9740884999	0001		0.000	20%	88.00	0.00	0.000	NOS	NOS	05:40 PM	06:11 PM	NOS	4.03-	F	4008627328	MC2ESHRC0PJ228837
