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
4000299705	08-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	460.04	460.04	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0087760105	1.00			ZF26	Invoice	November	2025	1.00	580.51	436.66	436.66		0.00	0.00	0.00	0.00	0.00	21.91		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	137.00	0.00	0.000	NOS	NOS	05:55 PM	06:12 PM	NOS	5.32-		4008930963	MC2EFCRC0LL474440
4000299705	08-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231563	3783272500100	402.96	402.96	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087760105	4.00			ZF26	Invoice	November	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	19.19		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS	05:55 PM	06:12 PM	NOS	4.66-	F	4008930963	MC2EFCRC0LL474440
4000298961	06-11-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	"2,154.57"	"2,542.41"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087749132	1.00			ZF26	Invoice	November	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"		0.00	0.00	0.00	0.00	0.00	102.61		0.00	9.00%	193.92	9.00%	193.92	0.00	387.84	0.00	9740884999	0001		0.000	20%	643.00	0.00	0.000	NOS	NOS	05:44 PM	05:58 PM	NOS	29.48-		4008927301	MC2H3MRC0LB176921
4000298961	06-11-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	"3,703.32"	"4,369.96"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,526.00"	"4,683.05"	"3,522.59"	0.00	0.00	1.00	0087749132	1.00			ZF26	Invoice	November	2025	1.00	"4,683.05"	"3,522.59"	"3,522.59"		0.00	0.00	0.00	0.00	0.00	176.36		0.00	9.00%	333.32	9.00%	333.32	0.00	666.64	0.00	9740884999	0001		0.000	20%	"1,105.20"	0.00	0.000	NOS	NOS	05:44 PM	05:58 PM	NOS	50.66-	F	4008927301	MC2H3MRC0LB176921
4000298961	06-11-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-11-2025	8900230933	3783272500099	609.85	719.63	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	910.00	771.19	580.09	0.00	0.00	1.00	0087749132	1.00			ZF26	Invoice	November	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	29.04		0.00	9.00%	54.89	9.00%	54.89	0.00	109.78	0.00	9740884999	0001		0.000	20%	182.00	0.00	0.000	NOS	NOS	05:44 PM	05:58 PM	NOS	8.34-		4008927301	MC2H3MRC0LB176921
4000297835	03-11-2025	ZCVR	ZHAW	Manjunath Motors	03-11-2025	0950632836	3783262500008	"10,332.22"	"12,192.00"	Inter-Dealer VOR	CC4660	29AALFM6362Q1ZB	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087733090	1.00			ZINT	Inter dealer billing	November	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	929.89	9.00%	929.89	0.00	"1,859.78"	0.00	0831-2473339	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1019331760	08-11-2025	ZSPR	ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	"-5,830.35"	"-6,879.83"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID201608	MUFFLER ASSY.(10.70/10.90) 4TC	87089900	NOS	"8,094.00"	"6,859.32"	"5,159.58"	0.00	0.00	-1.00	0084045707	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-6,859.32"	"-5,159.58"	"-5,159.58"	15.00-%	"1,028.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	524.74	9.00%	524.74	0.00	"-1,049.48"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:51 PM	05:53 PM	NOS				
1019331760	08-11-2025	ZSPR	ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	"-5,521.33"	"-6,515.19"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	-1.00	0084045707	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-6,495.76"	"-4,886.11"	"-4,886.11"	15.00-%	974.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	496.93	9.00%	496.93	0.00	-993.86	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:51 PM	05:53 PM	NOS				
1019331760	08-11-2025	ZSPR	ZHAW	Basava Automobiles	08-11-2025	0950656985	3783082500165	"-5,368.62"	"-6,334.98"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,453.00"	"6,316.10"	"4,750.97"	0.00	0.00	-1.00	0084045707	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-6,316.10"	"-4,750.97"	"-4,750.97"	15.00-%	947.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	483.18	9.00%	483.18	0.00	-966.36	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:51 PM	05:53 PM	NOS				
1019331722	08-11-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656951	3783082500164	"-2,141.46"	"-2,527.00"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209614	HOSE ASSY SUCTION P/S (30.25)	87089900	NOS	"2,991.00"	"2,534.75"	"1,906.64"	0.00	0.00	-1.00	0084045705	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-2,534.75"	"-1,906.64"	"-1,906.64"	15.50-%	392.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	192.77	9.00%	192.77	0.00	-385.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	05:49 PM	NOS				
1019331673	08-11-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	"-1,450.17"	"-1,711.19"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	-5.00	0084045704	-5.00			ZG21	Spares Credit Memo	September	2025	-5.00	"-1,716.10"	"-1,290.85"	"-1,290.85"	15.50-%	266.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.51	9.00%	130.51	0.00	-261.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:44 PM	NOS		F		
1019331673	08-11-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	"-2,677.69"	"-3,159.65"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084045704	-10.00			ZG21	Spares Credit Memo	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	8147586796	0001		1.000		0.00	-10.00	-10.000	PAC	PAC	05:43 PM	05:44 PM	PAK				
1019331673	08-11-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656899	3783082500163	"-5,430.68"	"-6,408.16"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	-4.00	0084045704	-4.00			ZG21	Spares Credit Memo	September	2025	-4.00	"-6,101.60"	"-4,589.68"	"-4,589.68"	11.00-%	671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	-977.48	0.00	8147586796	0001		5.000		0.00	-20.00	-20.000	PAC	PAC	05:43 PM	05:44 PM	PAK				
1019327152	07-11-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	"-7,795.96"	"-9,199.28"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	NOS	"10,887.00"	"9,226.27"	"6,940.00"	0.00	0.00	-1.00	0084045666	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-9,226.27"	"-6,940.00"	"-6,940.00"	15.50-%	"1,430.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	701.66	9.00%	701.66	0.00	"-1,403.32"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:14 PM	NOS		F		
1019327152	07-11-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950652211	3783082500162	"-7,013.28"	"-8,275.72"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376324	ASSY BKT ENG MTG & SHIFTER LEVER	87089900	NOS	"9,794.00"	"8,300.00"	"6,243.26"	0.00	0.00	-1.00	0084045666	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-8,300.00"	"-6,243.26"	"-6,243.26"	15.50-%	"1,286.50"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	631.22	9.00%	631.22	0.00	"-1,262.44"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:14 PM	NOS				
1019326766	07-11-2025	ZSPR	ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	"-6,899.34"	"-8,141.24"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	-1.00	0084045664	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-8,116.95"	"-6,105.57"	"-6,105.57"	15.00-%	"1,217.54"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	620.95	9.00%	620.95	0.00	"-1,241.90"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:30 PM	NOS				
1019326766	07-11-2025	ZSPR	ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	"-6,284.90"	"-7,416.20"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID301947	MUFFLER ASSY	87089900	NOS	"8,725.00"	"7,394.07"	"5,561.82"	0.00	0.00	-1.00	0084045664	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-7,394.07"	"-5,561.82"	"-5,561.82"	15.00-%	"1,109.11"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	565.65	9.00%	565.65	0.00	"-1,131.30"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:30 PM	NOS				
1019326766	07-11-2025	ZSPR	ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	"-6,105.53"	"-7,204.53"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	-1.00	0084045664	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-7,183.05"	"-5,403.09"	"-5,403.09"	15.00-%	"1,077.46"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	549.50	9.00%	549.50	0.00	"-1,099.00"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:30 PM	NOS				
1019326766	07-11-2025	ZSPR	ZHAW	Basava Automobiles	07-11-2025	0950651743	3783082500161	"-5,853.41"	"-6,907.03"	Spare Returns order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	-1.00	0084045664	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-6,886.44"	"-5,179.98"	"-5,179.98"	15.00-%	"1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"-1,053.62"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:30 PM	NOS				
1019324914	07-11-2025	ZSPR	ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	"-6,335.61"	"-7,476.01"	Spare Returns order	0010903195	29AATFG6908L1ZJ	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	-6.00	0084045654	-6.00			ZG21	Spares Credit Memo	October	2025	-6.00	"-7,118.64"	"-5,354.64"	"-5,354.64"	11.00-%	783.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	570.20	9.00%	570.20	0.00	"-1,140.40"	0.00	7022571555	0001		4.000		0.00	-24.00	-24.000	PAC	PAC	01:38 PM	01:40 PM	PAK				
1019324914	07-11-2025	ZSPR	ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	"-5,430.44"	"-6,407.92"	Spare Returns order	0010903195	29AATFG6908L1ZJ	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	-4.00	0084045654	-4.00			ZG21	Spares Credit Memo	October	2025	-4.00	"-6,101.60"	"-4,589.68"	"-4,589.68"	11.00-%	671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	-977.48	0.00	7022571555	0001		5.000		0.00	-20.00	-20.000	PAC	PAC	01:38 PM	01:40 PM	PAK				
1019324914	07-11-2025	ZSPR	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	"-1,834.55"	"-2,164.77"	Spare Returns order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	-1.00	0084045654	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-2,027.12"	"-1,524.80"	"-1,524.80"	9.50-%	192.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.11	9.00%	165.11	0.00	-330.22	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	01:40 PM	NOS		F		
1019324914	07-11-2025	ZSPR	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649839	3783082500160	"-1,733.30"	"-2,045.30"	Spare Returns order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	-4.00	0084045654	-4.00			ZG21	Spares Credit Memo	October	2025	-4.00	"-1,915.24"	"-1,440.64"	"-1,440.64"	9.50-%	181.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.00	9.00%	156.00	0.00	-312.00	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	01:40 PM	NOS		F		
1019322814	06-11-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647805	3783082500159	"-2,927.92"	"-3,455.00"	Spare Returns order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID345648	OIL SEAL	40161000	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	-1.00	0084045641	-1.00			ZG21	Spares Credit Memo	November	2025	-1.00	"-3,444.92"	"-2,591.27"	"-2,591.27"	15.00-%	516.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.54	9.00%	263.54	0.00	-527.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:22 PM	07:22 PM	NOS				
1019331969	08-11-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	"1,491.02"	"1,759.42"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	"1,035.00"	877.12	659.77	0.00	0.00	2.00	0087760423	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,754.24"	"1,319.54"	"1,319.54"	15.00-%	-263.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.20	9.00%	134.20	0.00	268.40	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:41 PM	NOS				
1019331969	08-11-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	265.07	312.79	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184.00	155.93	117.29	0.00	0.00	2.00	0087760423	2.00			ZF22	Spares Invoice	November	2025	2.00	311.86	234.58	234.58	15.00-%	-46.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.86	9.00%	23.86	0.00	47.72	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:41 PM	NOS				
1019331969	08-11-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	"6,746.35"	"7,960.75"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID204083	"ID204083, CASE PTO (TIPPER)"	87089900	NOS	"9,366.00"	"7,937.29"	"5,970.43"	0.00	0.00	1.00	0087760423	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,937.29"	"5,970.43"	"5,970.43"	15.00-%	"-1,190.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	607.20	9.00%	607.20	0.00	"1,214.40"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:41 PM	NOS				
1019331969	08-11-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-11-2025	0950657311	3783052506525	139.02	164.04	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	193.00	163.56	123.03	0.00	0.00	1.00	0087760423	1.00			ZF22	Spares Invoice	November	2025	1.00	163.56	123.03	123.03	15.00-%	-24.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.51	9.00%	12.51	0.00	25.02	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:41 PM	NOS				
1019331864	08-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	608.72	718.28	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID335898	ASSEMBLY  BREATHER HOSE	40091200	NOS	845.00	716.10	538.65	0.00	0.00	1.00	0087760306	1.00			ZF22	Spares Invoice	November	2025	1.00	716.10	538.65	538.65	15.00-%	-107.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:21 PM	NOS				
1019331864	08-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	"2,745.36"	"3,239.50"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"3,811.00"	"3,229.66"	"2,429.35"	0.00	0.00	1.00	0087760306	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,229.66"	"2,429.35"	"2,429.35"	15.00-%	-484.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.07	9.00%	247.07	0.00	494.14	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:21 PM	NOS				
1019331864	08-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	961.72	"1,134.82"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087760306	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:21 PM	NOS				
1019331864	08-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	08-11-2025	0950657191	3783052506524	"2,568.16"	"3,030.40"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087760306	1.00			ZF22	Spares Invoice	November	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:21 PM	NOS		F		
1019331839	08-11-2025	ZORD	ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	670.34	791.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940.00	796.61	599.21	0.00	0.00	1.00	0087760282	1.00			ZF22	Spares Invoice	November	2025	1.00	796.61	599.21	599.21	15.00-%	-119.49	0.00	0.00	-6.77	0.00	0.00		0.00	9.00%	60.33	9.00%	60.33	0.00	120.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:17 PM	NOS				
1019331839	08-11-2025	ZORD	ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	"1,568.86"	"1,851.26"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0087760282	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	-15.85	0.00	0.00		0.00	9.00%	141.20	9.00%	141.20	0.00	282.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:17 PM	NOS				
1019331839	08-11-2025	ZORD	ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	320.91	378.67	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087760282	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:17 PM	NOS				
1019331839	08-11-2025	ZORD	ZHAW	SM AUTOMOBILES	08-11-2025	0950657164	3783052506523	413.61	488.07	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580.00	491.53	369.73	0.00	0.00	1.00	0087760282	1.00			ZF22	Spares Invoice	November	2025	1.00	491.53	369.73	369.73	15.00-%	-73.73	0.00	0.00	-4.18	0.00	0.00		0.00	9.00%	37.23	9.00%	37.23	0.00	74.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:17 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	766.44	904.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	133.00	112.71	84.78	0.00	0.00	8.00	0087760212	8.00			ZF22	Spares Invoice	November	2025	8.00	901.68	678.24	678.24	15.00-%	-135.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.98	9.00%	68.98	0.00	137.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	432.22	510.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760212	10.00			ZF22	Spares Invoice	November	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.30	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958.00	811.86	610.68	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	811.86	610.68	610.68	15.00-%	-121.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.11	9.00%	62.11	0.00	124.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	15.00-%	-56.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	318.39	375.71	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	15.00-%	-56.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	321.99	379.95	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447.00	378.81	284.94	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	378.81	284.94	284.94	15.00-%	-56.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,649.59"	"1,946.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	"2,290.00"	"1,940.68"	"1,459.78"	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,940.68"	"1,459.78"	"1,459.78"	15.00-%	-291.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	148.46	9.00%	148.46	0.00	296.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	338.56	399.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470.00	398.31	299.61	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	398.31	299.61	299.61	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,002.72"	"1,183.20"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,179.66"	887.34	887.34	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.24	9.00%	90.24	0.00	180.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	659.11	777.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	922.05	"1,088.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760212	1.00			ZF22	Spares Invoice	November	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	756.37	892.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	255.00	300.90	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	354.00	300.00	225.66	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	300.00	225.66	225.66	15.00-%	-45.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.95	9.00%	22.95	0.00	45.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	950.85	"1,122.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	949.43	"1,120.33"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	659.00	558.48	420.08	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,116.96"	840.16	840.16	15.00-%	-167.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.45	9.00%	85.45	0.00	170.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,427.72"	"1,684.70"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	15.00-%	-251.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.49	9.00%	128.49	0.00	256.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"7,809.27"	"9,214.93"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	15.00-%	"-1,378.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	702.83	9.00%	702.83	0.00	"1,405.66"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	741.96	875.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	547.47	646.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	529.46	624.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	5.00	0087760212	5.00			ZF22	Spares Invoice	November	2025	5.00	622.90	468.55	468.55	15.00-%	-93.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	115.25	135.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	690.08	814.30	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958.00	811.86	610.68	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	811.86	610.68	610.68	15.00-%	-121.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.11	9.00%	62.11	0.00	124.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	814.00	960.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,457.26"	"1,719.56"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,714.41"	"1,289.58"	"1,289.58"	15.00-%	-257.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.15	9.00%	131.15	0.00	262.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,116.54"	"1,317.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID321259	PINION PILOT BEARING	84825011	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,313.56"	"1,976.12"	988.06	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	425.00	501.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"2,103.40"	"2,482.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,491.11"	"1,759.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	"1,035.00"	877.12	659.77	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,754.24"	"1,319.54"	"1,319.54"	15.00-%	-263.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.20	9.00%	134.20	0.00	268.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	454.54	536.36	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	631.00	534.75	402.24	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	534.75	402.24	402.24	15.00-%	-80.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.91	9.00%	40.91	0.00	81.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	648.34	765.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	15.00	0087760212	15.00			ZF22	Spares Invoice	November	2025	15.00	762.75	573.75	573.75	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.60	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	285.26	336.60	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	968.14	"1,142.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672.00	569.49	428.37	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,138.98"	856.74	856.74	15.00-%	-170.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,037.30"	"1,224.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	"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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	525.84	620.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087760212	2.00			ZF22	Spares Invoice	November	2025	2.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS		F		
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	126.05	148.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760212	5.00			ZF22	Spares Invoice	November	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	"1,341.28"	"1,582.70"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC369590	BRAKE PEDAL COMPLETE	87081090	NOS	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	15.00-%	-236.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.71	9.00%	120.71	0.00	241.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331413	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950657107	3783052506522	46.10	54.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA347627	DOOR GAP HIDER RH	87089900	NOS	64.00	54.24	40.80	0.00	0.00	1.00	0087760212	1.00			ZF22	Spares Invoice	November	2025	1.00	54.24	40.80	40.80	15.00-%	-8.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.15	9.00%	4.15	0.00	8.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:09 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	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	0087760204	1.00			ZF22	Spares Invoice	November	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	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"2,638.09"	"3,112.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	-45.62	0.00	0.00		0.00	9.00%	237.43	9.00%	237.43	0.00	474.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,389.72"	"1,639.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203000	STEP NO. 1 RH	87089900	NOS	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,683.05"	"1,265.99"	"1,265.99"	16.00-%	-269.29	0.00	0.00	-24.03	0.00	0.00		0.00	9.00%	125.08	9.00%	125.08	0.00	250.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	97.97	115.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087760204	4.00			ZF22	Spares Invoice	November	2025	4.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	-1.69	0.00	0.00		0.00	9.00%	8.82	9.00%	8.82	0.00	17.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	609.49	719.21	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	-10.54	0.00	0.00		0.00	9.00%	54.86	9.00%	54.86	0.00	109.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	693.46	818.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	839.83	631.72	631.72	16.00-%	-134.37	0.00	0.00	-11.99	0.00	0.00		0.00	9.00%	62.41	9.00%	62.41	0.00	124.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	319.08	376.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	3.00	0087760204	3.00			ZF22	Spares Invoice	November	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	-5.52	0.00	0.00		0.00	9.00%	28.72	9.00%	28.72	0.00	57.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,763.38"	"2,080.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	-30.50	0.00	0.00		0.00	9.00%	158.71	9.00%	158.71	0.00	317.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	132.96	156.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID334568	COOLANT IN HOSE	40091100	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	-2.30	0.00	0.00		0.00	9.00%	11.97	9.00%	11.97	0.00	23.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,847.36"	"2,179.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087760204	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	-31.95	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	629.78	743.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087760204	2.00			ZF22	Spares Invoice	November	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.68	9.00%	56.68	0.00	113.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	566.80	668.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	810.00	686.44	516.34	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	-9.80	0.00	0.00		0.00	9.00%	51.01	9.00%	51.01	0.00	102.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	391.87	462.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MC113106	HOSE CLUTCH	40092200	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	-6.78	0.00	0.00		0.00	9.00%	35.27	9.00%	35.27	0.00	70.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,277.04"	"1,506.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	5.00	0087760204	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	16.00-%	-247.46	0.00	0.00	-22.09	0.00	0.00		0.00	9.00%	114.93	9.00%	114.93	0.00	229.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	923.68	"1,089.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	3.00	0087760204	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	-15.97	0.00	0.00		0.00	9.00%	83.13	9.00%	83.13	0.00	166.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	549.30	648.18	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	-9.50	0.00	0.00		0.00	9.00%	49.44	9.00%	49.44	0.00	98.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	828.51	977.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	-14.33	0.00	0.00		0.00	9.00%	74.57	9.00%	74.57	0.00	149.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	671.74	792.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	6.00	0087760204	6.00			ZF22	Spares Invoice	November	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	-11.62	0.00	0.00		0.00	9.00%	60.46	9.00%	60.46	0.00	120.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,347.02"	"1,589.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	7.00	0087760204	7.00			ZF22	Spares Invoice	November	2025	7.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	-23.30	0.00	0.00		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	839.71	990.85	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	5.00	0087760204	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	-14.52	0.00	0.00		0.00	9.00%	75.57	9.00%	75.57	0.00	151.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"1,106.32"	"1,305.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB095072	RAIL ROOF INNER FR	87089900	NOS	"1,581.00"	"1,339.83"	"1,007.82"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,339.83"	"1,007.82"	"1,007.82"	16.00-%	-214.37	0.00	0.00	-19.13	0.00	0.00		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	87089900	NOS	32.00	27.12	20.40	0.00	0.00	5.00	0087760204	5.00			ZF22	Spares Invoice	November	2025	5.00	135.60	102.00	102.00	16.00-%	-21.70	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	602.48	710.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	-10.42	0.00	0.00		0.00	9.00%	54.22	9.00%	54.22	0.00	108.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"2,067.08"	"2,439.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	-35.75	0.00	0.00		0.00	9.00%	186.04	9.00%	186.04	0.00	372.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	314.88	371.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204116	WASHER IDLER (TIPPER)	73182200	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0087760204	5.00			ZF22	Spares Invoice	November	2025	5.00	381.35	286.85	286.85	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	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	938.37	"1,107.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	-16.23	0.00	0.00		0.00	9.00%	84.45	9.00%	84.45	0.00	168.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	"4,060.70"	"4,791.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA305687	YOKE & SLEEVE ASSY -HCV 1' X 79	87089900	NOS	"5,803.00"	"4,917.80"	"3,699.17"	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,917.80"	"3,699.17"	"3,699.17"	16.00-%	-786.85	0.00	0.00	-70.23	0.00	0.00		0.00	9.00%	365.46	9.00%	365.46	0.00	730.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	522.02	615.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	746.00	632.20	475.54	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	-9.03	0.00	0.00		0.00	9.00%	46.98	9.00%	46.98	0.00	93.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS		F		
1019331536	08-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-11-2025	0950657102	3783052506521	686.46	810.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087760204	1.00			ZF22	Spares Invoice	November	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	-11.87	0.00	0.00		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:08 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"3,602.43"	"4,250.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA348243	DRAG LINK	87089900	NOS	"5,001.00"	"4,238.14"	"3,187.93"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,238.14"	"3,187.93"	"3,187.93"	15.00-%	-635.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.22	9.00%	324.22	0.00	648.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	825.51	974.11	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	382.00	323.73	243.51	0.00	0.00	3.00	0087760097	3.00			ZF22	Spares Invoice	November	2025	3.00	971.19	730.53	730.53	15.00-%	-145.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.30	9.00%	74.30	0.00	148.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,188.57"	"1,402.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825.00	699.16	525.90	0.00	0.00	2.00	0087760097	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,398.32"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,756.19"	"2,072.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	15.00-%	-309.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS		F		
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"2,387.93"	"2,817.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE323168	WIPER LINK ASSY	85124000	NOS	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"	15.00-%	-421.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.91	9.00%	214.91	0.00	429.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,098.51"	"1,296.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,292.37"	972.12	972.12	15.00-%	-193.86	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,098.51"	"1,296.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,292.37"	972.12	972.12	15.00-%	-193.86	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	305.42	360.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	424.00	359.32	270.28	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	359.32	270.28	270.28	15.00-%	-53.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.49	9.00%	27.49	0.00	54.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"3,544.08"	"4,182.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	70099200	NOS	"4,920.00"	"4,169.49"	"3,136.29"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,169.49"	"3,136.29"	"3,136.29"	15.00-%	-625.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.97	9.00%	318.97	0.00	637.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	809.66	955.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,543.68"	"1,821.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA344599	DOOR TRIM RH Manual	87081090	NOS	"2,143.00"	"1,816.10"	"1,366.07"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,816.10"	"1,366.07"	"1,366.07"	15.00-%	-272.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.93	9.00%	138.93	0.00	277.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,135.25"	"1,339.59"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	87089900	NOS	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	15.00-%	-200.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.17	9.00%	102.17	0.00	204.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"17,262.29"	"20,369.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA344272	2M_IP_SUB_ASSY_BASE	87089900	NOS	"23,964.00"	"20,308.47"	"15,276.03"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"20,308.47"	"15,276.03"	"15,276.03"	15.00-%	"-3,046.27"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,553.60"	9.00%	"1,553.60"	0.00	"3,107.20"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,480.30"	"1,746.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	"1,120.13"	"1,321.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,317.80"	991.25	991.25	15.00-%	-197.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.81	9.00%	100.81	0.00	201.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS		F		
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	328.47	387.59	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	456.00	386.44	290.68	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	386.44	290.68	290.68	15.00-%	-57.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.56	9.00%	29.56	0.00	59.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	265.08	312.80	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	368.00	311.86	234.58	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	311.86	234.58	234.58	15.00-%	-46.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.86	9.00%	23.86	0.00	47.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	527.29	622.21	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	732.00	620.34	466.62	0.00	0.00	1.00	0087760097	1.00			ZF22	Spares Invoice	November	2025	1.00	620.34	466.62	466.62	15.00-%	-93.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.46	9.00%	47.46	0.00	94.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331656	08-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-11-2025	0950656992	3783052506520	259.32	306.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180.00	152.54	114.74	0.00	0.00	2.00	0087760097	2.00			ZF22	Spares Invoice	November	2025	2.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:54 PM	NOS				
1019331737	08-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656960	3783052506519	954.30	"1,126.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,332.00"	"1,128.81"	849.09	0.00	0.00	1.00	0087760055	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,128.81"	849.09	849.09	15.50-%	-174.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	05:51 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"2,805.47"	"3,310.45"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"1,348.27"	"1,590.95"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	"1,894.00"	"1,605.08"	"1,207.34"	0.00	0.00	1.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,605.08"	"1,207.34"	"1,207.34"	16.00-%	-256.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.34	9.00%	121.34	0.00	242.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"1,544.74"	"1,822.80"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	405.77	478.81	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301041	Hinge Kit	87089900	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	188.00	159.32	119.84	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	267.66	315.84	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	188.00	159.32	119.84	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"2,188.28"	"2,582.16"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	16.00-%	-416.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.94	9.00%	196.94	0.00	393.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"5,694.93"	"6,720.01"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,779.66"	"5,099.66"	"5,099.66"	16.00-%	"-1,084.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	985.93	"1,163.39"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID312453	clamp exhaust	73079210	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,173.73"	"1,765.76"	882.88	16.00-%	-187.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.73	9.00%	88.73	0.00	177.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS		F		
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"10,611.09"	"12,521.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	"14,906.00"	"12,632.20"	"9,501.94"	0.00	0.00	1.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,632.20"	"9,501.94"	"9,501.94"	16.00-%	"-2,021.15"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	954.99	9.00%	954.99	0.00	"1,909.98"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS		F		
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"3,510.92"	"4,142.88"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087760049	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	315.98	9.00%	315.98	0.00	631.96	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"7,789.24"	"9,191.30"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	"5,471.00"	"4,636.44"	"3,487.53"	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	"9,272.88"	"6,975.06"	"6,975.06"	16.00-%	"-1,483.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	701.03	9.00%	701.03	0.00	"1,402.06"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS		F		
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	818.66	966.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	5.00	0087760049	5.00			ZF22	Spares Invoice	November	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	754.57	890.39	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	212.00	179.66	135.14	0.00	0.00	5.00	0087760049	5.00			ZF22	Spares Invoice	November	2025	5.00	898.30	675.70	675.70	16.00-%	-143.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.91	9.00%	67.91	0.00	135.82	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"2,534.26"	"2,990.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,016.96"	"2,269.34"	"2,269.34"	16.00-%	-482.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.08	9.00%	228.08	0.00	456.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS		F		
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"5,232.20"	"6,174.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087760049	5.00			ZF22	Spares Invoice	November	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	16.00-%	-996.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.90	9.00%	470.90	0.00	941.80	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"2,349.15"	"2,771.99"	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	10.00	0087760049	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"1,637.33"	"1,932.05"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	115.00	97.46	73.31	0.00	0.00	20.00	0087760049	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019330646	08-11-2025	ZORD	ZHAW	Lakshmi  Motors	08-11-2025	0950656954	3783052506518	"6,079.35"	"7,173.63"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.65"	"2,721.94"	0.00	0.00	2.00	0087760049	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,237.30"	"5,443.88"	"5,443.88"	16.00-%	"-1,157.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	547.14	9.00%	547.14	0.00	"1,094.28"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	05:50 PM	NOS				
1019331690	08-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	"1,450.17"	"1,711.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0087760003	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.50-%	-266.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.51	9.00%	130.51	0.00	261.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	05:46 PM	NOS		F		
1019331690	08-11-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	"2,677.69"	"3,159.65"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087760003	10.00			ZF22	Spares Invoice	November	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	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:44 PM	05:46 PM	PAK				
1019331690	08-11-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	08-11-2025	0950656918	3783052506517	"5,430.68"	"6,408.16"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	4.00	0087760003	4.00			ZF22	Spares Invoice	November	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	8147586796	0001		5.000		0.00	20.00	20.000	PAC	PAC	05:44 PM	05:46 PM	PAK				
1019331263	08-11-2025	ZORD	ZLUB	Pragathi Automobiles	08-11-2025	0950656422	3783052506516	"10,435.54"	"12,314.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087759457	10.00			ZF22	Spares Invoice	November	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	8202528626	0001		20.000		0.00	200.00	200.000	PAC	PAC	04:55 PM	04:55 PM	PAK				
1019331118	08-11-2025	ZORD	ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	"2,087.03"	"2,462.73"	Spares Sales Order	0012034120	29AAEFG5321J1ZD	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	2.00	0087759440	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	9449473256	0001		20.000		0.00	40.00	40.000	PAC	PAC	04:37 PM	04:53 PM	PAK				
1019331118	08-11-2025	ZORD	ZLUB	GANESH AUTOMOBILES	08-11-2025	0950656402	3783052506515	"2,945.11"	"3,475.27"	Spares Sales Order	0012034120	29AAEFG5321J1ZD	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	0087759440	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9449473256	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:37 PM	04:53 PM	PAK				
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	597.88	705.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS				
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	554.66	654.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087759426	2.00			ZF22	Spares Invoice	November	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS				
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	385.38	454.74	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	878.81	"1,036.99"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	"1,869.28"	"2,205.76"	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	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	216.11	255.01	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0087759426	5.00			ZF22	Spares Invoice	November	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	"1,725.21"	"2,035.75"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	411.31	485.35	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	571.00	483.90	363.99	0.00	0.00	1.00	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	483.90	363.99	363.99	15.00-%	-72.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.02	9.00%	37.02	0.00	74.04	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS		F		
1019331134	08-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-11-2025	0950656389	3783052506514	896.10	"1,057.40"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087759426	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,054.24"	793.00	793.00	15.00-%	-158.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.65	9.00%	80.65	0.00	161.30	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	04:52 PM	NOS				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"6,417.77"	"7,572.97"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087759386	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	-468.56	0.00	0.00	0.00		0.00	9.00%	577.60	9.00%	577.60	0.00	"1,155.20"	0.00	9591922756	0001		11.000		0.00	22.00	22.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"4,990.79"	"5,889.13"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	20.00	0087759386	20.00			ZF22	Spares Invoice	November	2025	20.00	"6,017.00"	"4,589.60"	"4,589.60"	11.00-%	-661.87	0.00	-364.37	0.00	0.00	0.00		0.00	9.00%	449.17	9.00%	449.17	0.00	898.34	0.00	9591922756	0001		1.000		0.00	20.00	20.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"1,968.17"	"2,322.43"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	2.00	0087759386	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	11.00-%	-261.02	0.00	-143.70	0.00	0.00	0.00		0.00	9.00%	177.13	9.00%	177.13	0.00	354.26	0.00	9591922756	0001		4.000		0.00	8.00	8.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"2,744.93"	"3,239.01"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087759386	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	-200.41	0.00	0.00	0.00		0.00	9.00%	247.04	9.00%	247.04	0.00	494.08	0.00	9591922756	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"11,387.25"	"13,436.95"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.06"	860.57	0.00	0.00	12.00	0087759386	12.00			ZF22	Spares Invoice	November	2025	12.00	"13,728.72"	"10,326.84"	"10,326.84"	11.00-%	"-1,510.16"	0.00	-831.37	0.00	0.00	0.00		0.00	9.00%	"1,024.85"	9.00%	"1,024.85"	0.00	"2,049.70"	0.00	9591922756	0001		2.000		0.00	24.00	24.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"4,990.79"	"5,889.13"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087759386	20.00			ZF22	Spares Invoice	November	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	-364.37	0.00	0.00	0.00		0.00	9.00%	449.17	9.00%	449.17	0.00	898.34	0.00	9591922756	0001		1.000		0.00	20.00	20.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"2,917.17"	"3,442.25"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0087759386	10.00			ZF22	Spares Invoice	November	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	-212.98	0.00	0.00	0.00		0.00	9.00%	262.54	9.00%	262.54	0.00	525.08	0.00	9591922756	0001		1.000		0.00	10.00	10.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330830	08-11-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	08-11-2025	0950656361	3783052506513	"4,920.45"	"5,806.13"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	20.00	0087759386	20.00			ZF22	Spares Invoice	November	2025	20.00	"5,932.20"	"4,462.20"	"4,462.20"	11.00-%	-652.54	0.00	-359.24	0.00	0.00	0.00		0.00	9.00%	442.84	9.00%	442.84	0.00	885.68	0.00	9591922756	0001		1.000		0.00	20.00	20.000	PAC	PAC	04:04 PM	04:50 PM	PAK				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"2,320.34"	"2,738.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"3,221.00"	"2,729.66"	"2,053.25"	0.00	0.00	1.00	0087759299	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	15.00-%	-409.45	0.00	0.00	0.00	0.00	0.12		0.00	9.00%	208.83	9.00%	208.83	0.00	417.66	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"1,354.32"	"1,598.10"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID352489	LFL UJ KIT	87089900	NOS	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087759299	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,593.22"	"2,396.84"	"1,198.42"	15.00-%	-238.98	0.00	0.00	0.00	0.00	0.07		0.00	9.00%	121.89	9.00%	121.89	0.00	243.78	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	583.50	688.54	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087759299	2.00			ZF22	Spares Invoice	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.03		0.00	9.00%	52.52	9.00%	52.52	0.00	105.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	443.75	523.63	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	2.00	0087759299	2.00			ZF22	Spares Invoice	November	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.02		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	590.71	697.03	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0087759299	2.00			ZF22	Spares Invoice	November	2025	2.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.03		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"2,128.00"	"2,511.04"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087759299	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.00-%	-375.51	0.00	0.00	0.00	0.00	0.11		0.00	9.00%	191.52	9.00%	191.52	0.00	383.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"1,661.91"	"1,961.05"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.69	490.20	0.00	0.00	3.00	0087759299	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,955.07"	"1,470.60"	"1,470.60"	15.00-%	-293.26	0.00	0.00	0.00	0.00	0.09		0.00	9.00%	149.57	9.00%	149.57	0.00	299.14	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS				
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"2,103.51"	"2,482.15"	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	0087759299	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.11		0.00	9.00%	189.32	9.00%	189.32	0.00	378.64	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS		F		
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"1,728.91"	"2,040.11"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087759299	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.09		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS		F		
1019330793	08-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-11-2025	0950656278	3783052506512	"4,423.19"	"5,219.35"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087759299	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.26		0.00	9.00%	398.08	9.00%	398.08	0.00	796.16	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:40 PM	NOS		F		
1019331019	08-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	"7,964.67"	"9,398.33"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087759283	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:25 PM	04:39 PM	NOS				
1019331019	08-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-11-2025	0950656263	3783052506511	"1,254.81"	"1,480.67"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	"1,742.00"	"1,476.27"	"1,110.45"	0.00	0.00	1.00	0087759283	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,476.27"	"1,110.45"	"1,110.45"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.93	9.00%	112.93	0.00	225.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:25 PM	04:39 PM	NOS				
1019330812	08-11-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	08-11-2025	0950656170	3783052506510	"3,954.30"	"4,666.00"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087759174	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"	15.00-%	-697.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	355.85	9.00%	355.85	0.00	711.70	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:02 PM	04:29 PM	NOS				
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"11,706.84"	"13,814.10"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"16,252.00"	"13,772.88"	"10,359.96"	0.00	0.00	1.00	0087759065	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,772.88"	"10,359.96"	"10,359.96"	15.00-%	"-2,065.93"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,053.63"	9.00%	"1,053.63"	0.00	"2,107.26"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS				
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"12,872.34"	"15,189.38"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	"17,870.00"	"15,144.07"	"11,391.37"	0.00	0.00	2.00	0087759065	1.00			ZF22	Spares Invoice	November	2025	1.00	"15,144.07"	"22,782.74"	"11,391.37"	15.00-%	"-2,271.61"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,158.52"	9.00%	"1,158.52"	0.00	"2,317.04"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS				
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"1,685.58"	"1,988.98"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	2.00	0087759065	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,983.06"	"1,491.66"	"1,491.66"	15.00-%	-297.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS		F		
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"1,818.11"	"2,145.37"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,262.00"	"1,069.49"	804.47	0.00	0.00	2.00	0087759065	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,138.98"	"1,608.94"	"1,608.94"	15.00-%	-320.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.63	9.00%	163.63	0.00	327.26	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS				
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"4,349.38"	"5,132.28"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087759065	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	15.00-%	-767.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	391.45	9.00%	391.45	0.00	782.90	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS				
1019330321	08-11-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-11-2025	0950656071	3783052506509	"17,945.65"	"21,175.89"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087759065	1.00			ZF22	Spares Invoice	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	15.00-%	"-3,166.91"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,615.12"	9.00%	"1,615.12"	0.00	"3,230.24"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	04:18 PM	NOS		F		
1019330572	08-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-11-2025	0950656049	3783052506508	"1,792.40"	"2,115.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	622.00	527.12	396.50	0.00	0.00	4.00	0087759039	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,108.48"	"1,586.00"	"1,586.00"	15.00-%	-316.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.30	9.00%	161.30	0.00	322.60	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:16 PM	NOS		F		
1019330557	08-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	"1,689.25"	"1,993.31"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	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	0087758663	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:37 PM	03:42 PM	NOS		F		
1019330557	08-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	410.60	484.50	Spares Sales Order	0011275088	29ALVPS1183L1Z4	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	0087758663	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:37 PM	03:42 PM	NOS		F		
1019330557	08-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	08-11-2025	0950655676	3783052506507	109.49	129.19	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087758663	1.00			ZF22	Spares Invoice	November	2025	1.00	128.81	96.89	96.89	15.00-%	-19.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.85	9.00%	9.85	0.00	19.70	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:37 PM	03:42 PM	NOS		F		
1019330280	08-11-2025	ZORD	ZHAW	SM AUTOMOBILES	08-11-2025	0950655352	3783052506506	"6,783.88"	"8,005.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087758282	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"	15.00-%	"-1,209.28"	0.00	0.00	-68.53	0.00	0.00		0.00	9.00%	610.56	9.00%	610.56	0.00	"1,221.12"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:11 PM	03:12 PM	NOS				
1019329887	08-11-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	"1,034.75"	"1,221.01"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IC374487	BRACKET REARHELPER	87081090	NOS	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087757956	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,229.66"	924.95	924.95	15.00-%	-184.45	0.00	0.00	-10.45	0.00	0.00		0.00	9.00%	93.13	9.00%	93.13	0.00	186.26	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:40 PM	NOS				
1019329887	08-11-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	320.91	378.67	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	225.00	190.68	143.43	0.00	0.00	2.00	0087757956	2.00			ZF22	Spares Invoice	November	2025	2.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:40 PM	NOS				
1019329887	08-11-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-11-2025	0950655064	3783052506505	551.96	651.32	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387.00	327.97	246.70	0.00	0.00	2.00	0087757956	2.00			ZF22	Spares Invoice	November	2025	2.00	655.94	493.40	493.40	15.00-%	-98.39	0.00	0.00	-5.58	0.00	0.00		0.00	9.00%	49.68	9.00%	49.68	0.00	99.36	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:40 PM	NOS				
1019329005	08-11-2025	ZORD	ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654977	3783052506504	"5,890.68"	"6,951.00"	Spares Sales Order	0012674723	29BTVPM1894H1ZS	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	0087757854	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	8660778252	0001		11.000		0.00	22.00	22.000	PAC	PAC	12:23 PM	02:31 PM	PAK				
1019328012	08-11-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	"7,964.47"	"9,398.13"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087757833	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:28 AM	02:29 PM	NOS				
1019328012	08-11-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	08-11-2025	0950654967	3783052506503	"3,630.37"	"4,283.87"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087757833	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	15.00-%	-640.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	326.75	9.00%	326.75	0.00	653.50	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:28 AM	02:29 PM	NOS				
1019329178	08-11-2025	ZORD	ZLUB	BEST AUTOMOBILE YEDTHADI	08-11-2025	0950654269	3783052506502	"10,435.54"	"12,314.00"	Spares Sales Order	0012674723	29BTVPM1894H1ZS	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	0087757032	10.00			ZF22	Spares Invoice	November	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	8660778252	0001		20.000		0.00	200.00	200.000	PAC	PAC	12:43 PM	12:44 PM	PAK				
1019329087	08-11-2025	ZORD	ZLUB	Deepa Traders	08-11-2025	0950654197	3783052506501	"15,654.32"	"18,472.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	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	0087756951	15.00			ZF22	Spares Invoice	November	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9342223901	0001		20.000		0.00	300.00	300.000	PAC	PAC	12:33 PM	12:35 PM	PAK				
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	"1,190.12"	"1,404.34"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	12.31		0.00	9.00%	107.11	9.00%	107.11	0.00	214.22	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS		F		
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	"1,037.27"	"1,223.97"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	10.73		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS		F		
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	"1,529.33"	"1,804.59"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,101.00"	"1,780.51"	"1,339.30"	0.00	0.00	1.00	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,780.51"	"1,339.30"	"1,339.30"	15.00-%	-267.08	0.00	0.00	0.00	0.00	15.82		0.00	9.00%	137.63	9.00%	137.63	0.00	275.26	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS				
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	620.88	651.92	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	759.00	722.86	563.47	0.00	0.00	1.00	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	722.86	563.47	563.47	15.00-%	-108.43	0.00	0.00	0.00	0.00	6.42		0.00	2.50%	15.52	2.50%	15.52	0.00	31.04	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS				
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	888.05	"1,047.89"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	9.19		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS		F		
1019328809	08-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	"1,365.56"	"1,611.34"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	15.00-%	-238.47	0.00	0.00	0.00	0.00	14.13		0.00	9.00%	122.89	9.00%	122.89	0.00	245.78	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:31 PM	NOS		F		
1019328809	08-11-2025	ZORD	ZLUB	KARNATAKA AUTOMOBILES DHARWAD	08-11-2025	0950654168	3783052506500	"2,976.25"	"3,511.95"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087756909	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	30.78		0.00	9.00%	267.85	9.00%	267.85	0.00	535.70	0.00	8147906956	0001		11.000		0.00	11.00	11.000	PAC	PAC	11:59 AM	12:31 PM	PAK				
1019328831	08-11-2025	ZORD	ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	799.66	943.58	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087756901	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:30 PM	NOS		F		
1019328831	08-11-2025	ZORD	ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	489.89	578.07	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0087756901	4.00			ZF22	Spares Invoice	November	2025	4.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:30 PM	NOS				
1019328831	08-11-2025	ZORD	ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	142.64	168.32	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087756901	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:30 PM	NOS		F		
1019328831	08-11-2025	ZORD	ZHAW	Deepa Traders	08-11-2025	0950654157	3783052506499	446.65	527.03	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087756901	1.00			ZF22	Spares Invoice	November	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:30 PM	NOS				
1019328848	08-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-11-2025	0950654040	3783052506498	"2,984.82"	"3,522.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087756753	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	15.00-%	-526.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.59	9.00%	268.59	0.00	537.18	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07 PM	12:17 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"3,435.82"	"4,054.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	16.00-%	-665.76	0.00	0.00	-59.42	0.00	0.00		0.00	9.00%	309.23	9.00%	309.23	0.00	618.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,808.88"	"2,134.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	16.00-%	-350.51	0.00	0.00	-31.28	0.00	0.00		0.00	9.00%	162.80	9.00%	162.80	0.00	325.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	773.23	912.41	Spares Sales 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	0087754983	1.00			ZF22	Spares Invoice	November	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	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,932.04"	"2,279.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	-33.41	0.00	0.00		0.00	9.00%	173.88	9.00%	173.88	0.00	347.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,254.66"	"1,480.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	-21.70	0.00	0.00		0.00	9.00%	112.92	9.00%	112.92	0.00	225.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,857.86"	"2,192.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207631	CLUTCH PEDAL KIT	87089900	NOS	"2,655.00"	"2,250.00"	"1,692.45"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,250.00"	"1,692.45"	"1,692.45"	16.00-%	-360.00	0.00	0.00	-32.13	0.00	0.00		0.00	9.00%	167.21	9.00%	167.21	0.00	334.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	806.12	951.22	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	NOS	"1,152.00"	976.27	734.35	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	976.27	734.35	734.35	16.00-%	-156.20	0.00	0.00	-13.94	0.00	0.00		0.00	9.00%	72.55	9.00%	72.55	0.00	145.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,299.45"	"1,533.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	-22.47	0.00	0.00		0.00	9.00%	116.95	9.00%	116.95	0.00	233.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,302.95"	"1,537.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	16.00-%	-252.48	0.00	0.00	-22.53	0.00	0.00		0.00	9.00%	117.27	9.00%	117.27	0.00	234.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"4,628.20"	"5,461.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	-80.04	0.00	0.00		0.00	9.00%	416.54	9.00%	416.54	0.00	833.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	418.46	493.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299.00	253.39	190.60	0.00	0.00	2.00	0087754983	2.00			ZF22	Spares Invoice	November	2025	2.00	506.78	381.20	381.20	16.00-%	-81.08	0.00	0.00	-7.24	0.00	0.00		0.00	9.00%	37.66	9.00%	37.66	0.00	75.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	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	0087754983	1.00			ZF22	Spares Invoice	November	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	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	183.34	216.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014057	GASKET OIL PAN	87089900	NOS	262.00	222.03	167.01	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	222.03	167.01	167.01	16.00-%	-35.52	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	16.50	9.00%	16.50	0.00	33.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"5,931.13"	"6,998.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	-102.57	0.00	0.00		0.00	9.00%	533.81	9.00%	533.81	0.00	"1,067.62"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	608.79	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290.00	245.76	184.86	0.00	0.00	3.00	0087754983	3.00			ZF22	Spares Invoice	November	2025	3.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	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	0087754983	3.00			ZF22	Spares Invoice	November	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	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	82.57	97.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	59.00	50.00	37.61	0.00	0.00	2.00	0087754983	2.00			ZF22	Spares Invoice	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	-1.43	0.00	0.00		0.00	9.00%	7.43	9.00%	7.43	0.00	14.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	666.19	786.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	8.00	0087754983	8.00			ZF22	Spares Invoice	November	2025	8.00	806.80	606.88	606.88	16.00-%	-129.09	0.00	0.00	-11.52	0.00	0.00		0.00	9.00%	59.96	9.00%	59.96	0.00	119.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"3,640.84"	"4,296.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	-62.97	0.00	0.00		0.00	9.00%	327.68	9.00%	327.68	0.00	655.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	-1.78	0.00	0.00		0.00	9.00%	9.26	9.00%	9.26	0.00	18.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	860.69	"1,015.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368953	CROSS SHAFT	87089900	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	-14.89	0.00	0.00		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,254.66"	"1,480.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330701	"LEVER, CROSS SHAFT"	87089900	NOS	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	-21.70	0.00	0.00		0.00	9.00%	112.92	9.00%	112.92	0.00	225.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	808.91	954.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	"1,156.00"	979.66	736.90	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	979.66	736.90	736.90	16.00-%	-156.75	0.00	0.00	-13.99	0.00	0.00		0.00	9.00%	72.80	9.00%	72.80	0.00	145.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"2,231.52"	"2,633.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314399	SHIFT BLOCKER	87088000	NOS	"3,189.00"	"2,702.54"	"2,032.85"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,702.54"	"2,032.85"	"2,032.85"	16.00-%	-432.41	0.00	0.00	-38.59	0.00	0.00		0.00	9.00%	200.84	9.00%	200.84	0.00	401.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	818.72	966.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,170.00"	991.53	745.83	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	991.53	745.83	745.83	16.00-%	-158.64	0.00	0.00	-14.16	0.00	0.00		0.00	9.00%	73.69	9.00%	73.69	0.00	147.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	32.18	37.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316403	COVER CASE UPPER	87089900	NOS	46.00	38.98	29.32	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	38.98	29.32	29.32	16.00-%	-6.24	0.00	0.00	-0.56	0.00	0.00		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	261.01	307.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	-4.51	0.00	0.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	770.43	909.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	933.05	701.84	701.84	16.00-%	-149.29	0.00	0.00	-13.32	0.00	0.00		0.00	9.00%	69.34	9.00%	69.34	0.00	138.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	94.47	111.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID400099	BLOCKER PIN	73194090	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	-1.63	0.00	0.00		0.00	9.00%	8.50	9.00%	8.50	0.00	17.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,638.14"	"1,933.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,341.00"	"1,983.90"	"1,492.29"	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,983.90"	"1,492.29"	"1,492.29"	16.00-%	-317.42	0.00	0.00	-28.33	0.00	0.00		0.00	9.00%	147.43	9.00%	147.43	0.00	294.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	445.04	525.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	636.00	538.98	405.42	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	538.98	405.42	405.42	16.00-%	-86.24	0.00	0.00	-7.70	0.00	0.00		0.00	9.00%	40.05	9.00%	40.05	0.00	80.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	102.87	121.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	-1.78	0.00	0.00		0.00	9.00%	9.26	9.00%	9.26	0.00	18.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	192.43	227.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087754983	5.00			ZF22	Spares Invoice	November	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	-3.33	0.00	0.00		0.00	9.00%	17.32	9.00%	17.32	0.00	34.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	143.45	169.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	-2.48	0.00	0.00		0.00	9.00%	12.91	9.00%	12.91	0.00	25.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	227.41	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330543	PUPPET SPRING	73202000	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087754983	5.00			ZF22	Spares Invoice	November	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	-3.93	0.00	0.00		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	349.90	412.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0087754983	5.00			ZF22	Spares Invoice	November	2025	5.00	423.75	318.75	318.75	16.00-%	-67.80	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	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	337.98	398.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	483.00	409.32	307.89	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	409.32	307.89	307.89	16.00-%	-65.49	0.00	0.00	-5.85	0.00	0.00		0.00	9.00%	30.42	9.00%	30.42	0.00	60.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	62.98	74.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	-1.09	0.00	0.00		0.00	9.00%	5.67	9.00%	5.67	0.00	11.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	273.61	322.85	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	331.36	249.25	249.25	16.00-%	-53.02	0.00	0.00	-4.73	0.00	0.00		0.00	9.00%	24.62	9.00%	24.62	0.00	49.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	881.66	"1,040.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	18.00	0087754983	18.00			ZF22	Spares Invoice	November	2025	18.00	"1,067.76"	803.16	803.16	16.00-%	-170.84	0.00	0.00	-15.25	0.00	0.00		0.00	9.00%	79.35	9.00%	79.35	0.00	158.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	199.44	235.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209603	BUSH DETENT SELECT	87089900	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	-3.45	0.00	0.00		0.00	9.00%	17.95	9.00%	17.95	0.00	35.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	105.03	123.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209060	"ID209060, WIRE BOLT (MAV)"	73202000	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087754983	30.00			ZF22	Spares Invoice	November	2025	30.00	127.20	95.70	95.70	16.00-%	-20.35	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	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	797.71	941.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	380.00	322.03	242.23	0.00	0.00	3.00	0087754983	3.00			ZF22	Spares Invoice	November	2025	3.00	966.09	726.69	726.69	16.00-%	-154.57	0.00	0.00	-13.80	0.00	0.00		0.00	9.00%	71.79	9.00%	71.79	0.00	143.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	635.38	749.74	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID318067	SELECT LEVER	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087754983	1.00			ZF22	Spares Invoice	November	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	-10.99	0.00	0.00		0.00	9.00%	57.18	9.00%	57.18	0.00	114.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS				
1019327056	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950652463	3783052506497	"1,211.98"	"1,430.14"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866.00	733.90	552.04	0.00	0.00	2.00	0087754983	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	-20.96	0.00	0.00		0.00	9.00%	109.08	9.00%	109.08	0.00	218.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:47 PM	NOS		F		
1019327255	07-11-2025	ZORD	ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	"4,658.98"	"5,497.66"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID335052	SILICON BOOT ASSY	87089900	NOS	"6,393.00"	"5,417.80"	"4,075.27"	0.00	0.00	1.00	0087754939	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,417.80"	"4,075.27"	"4,075.27"	14.00-%	-758.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	419.34	9.00%	419.34	0.00	838.68	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS		F		
1019327255	07-11-2025	ZORD	ZHAW	M SHIVANATH	07-11-2025	0950652424	3783052506496	"2,313.82"	"2,730.34"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID320325	SHIFTER LEVER ASSY SRGSL	87089900	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087754939	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	14.00-%	-376.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.26	9.00%	208.26	0.00	416.52	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:41 PM	NOS		F		
1019327038	07-11-2025	ZORD	ZHAW	SM AUTOMOBILES	07-11-2025	0950652408	3783052506495	"6,783.88"	"8,005.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087754923	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"	15.00-%	"-1,209.28"	0.00	0.00	-68.53	0.00	0.00		0.00	9.00%	610.56	9.00%	610.56	0.00	"1,221.12"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:38 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	"1,924.14"	"2,270.48"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	2220864662	VALVE SEAL	40169330	NOS	110.00	93.22	70.12	0.00	0.00	24.00	0087754911	24.00			ZF22	Spares Invoice	November	2025	24.00	"2,237.28"	"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	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS		F		
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	"5,029.03"	"5,934.21"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301375	VALVE SEAT SET VEDX-5	87089900	NOS	"6,900.00"	"5,847.46"	"4,398.46"	0.00	0.00	1.00	0087754911	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,847.46"	"4,398.46"	"4,398.46"	14.00-%	-818.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	452.59	9.00%	452.59	0.00	905.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	881.90	"1,040.64"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0087754911	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,025.42"	771.32	771.32	14.00-%	-143.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.37	9.00%	79.37	0.00	158.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	154.52	182.34	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	212.00	179.66	135.14	0.00	0.00	1.00	0087754911	1.00			ZF22	Spares Invoice	November	2025	1.00	179.66	135.14	135.14	14.00-%	-25.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.91	9.00%	13.91	0.00	27.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	430.02	507.42	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	59.00	50.00	37.61	0.00	0.00	10.00	0087754911	10.00			ZF22	Spares Invoice	November	2025	10.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	258.01	304.45	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	59.00	50.00	37.61	0.00	0.00	6.00	0087754911	6.00			ZF22	Spares Invoice	November	2025	6.00	300.00	225.66	225.66	14.00-%	-42.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	"1,333.06"	"1,573.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301203	SUPPORT ROD ASSY	87089900	NOS	"1,829.00"	"1,550.00"	"1,165.91"	0.00	0.00	1.00	0087754911	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,550.00"	"1,165.91"	"1,165.91"	14.00-%	-217.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.97	9.00%	119.97	0.00	239.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087754911	1.00			ZF22	Spares Invoice	November	2025	1.00	277.12	208.45	208.45	14.00-%	-38.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.45	9.00%	21.45	0.00	42.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019326934	07-11-2025	ZORD	ZHAW	VIJAY MOTORS	07-11-2025	0950652393	3783052506494	238.33	281.23	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087754911	1.00			ZF22	Spares Invoice	November	2025	1.00	277.12	208.45	208.45	14.00-%	-38.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.45	9.00%	21.45	0.00	42.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	06:36 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	237.72	280.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300947	GEAR LINK JOINT KIT	87089900	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087754895	2.00			ZF22	Spares Invoice	November	2025	2.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	383.22	452.20	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	4.00	0087754895	4.00			ZF22	Spares Invoice	November	2025	4.00	450.84	339.12	339.12	15.00-%	-67.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.49	9.00%	34.49	0.00	68.98	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	376.03	443.71	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	87.00	73.73	55.46	0.00	0.00	6.00	0087754895	6.00			ZF22	Spares Invoice	November	2025	6.00	442.38	332.76	332.76	15.00-%	-66.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.84	9.00%	33.84	0.00	67.68	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	896.13	"1,057.43"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087754895	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,054.24"	793.00	793.00	15.00-%	-158.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.65	9.00%	80.65	0.00	161.30	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	534.51	630.71	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	742.00	628.81	472.99	0.00	0.00	2.00	0087754895	1.00			ZF22	Spares Invoice	November	2025	1.00	628.81	945.98	472.99	15.00-%	-94.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.10	9.00%	48.10	0.00	96.20	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	"5,584.28"	"6,589.42"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087754895	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	15.00-%	-985.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	502.57	9.00%	502.57	0.00	"1,005.14"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS				
1019327020	07-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-11-2025	0950652377	3783052506493	936.47	"1,105.03"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0087754895	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:34 PM	NOS		F		
1019327182	07-11-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	"8,802.18"	"10,386.50"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2224061510	POWER STEERING PUMP	84133090	NOS	"12,219.00"	"10,355.08"	"7,789.09"	0.00	0.00	1.00	0087754873	1.00			ZF22	Spares Invoice	November	2025	1.00	"10,355.08"	"7,789.09"	"7,789.09"	15.00-%	"-1,553.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	792.16	9.00%	792.16	0.00	"1,584.32"	0.00	0011705098	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:31 PM	NOS		F		
1019327182	07-11-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-11-2025	0950652353	3783052506492	"1,208.06"	"1,425.50"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	"1,677.00"	"1,421.19"	"1,069.02"	0.00	0.00	1.00	0087754873	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,421.19"	"1,069.02"	"1,069.02"	15.00-%	-213.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.72	9.00%	108.72	0.00	217.44	0.00	0011705098	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:31 PM	NOS		F		
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	799.58	943.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087754860	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS		F		
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	756.36	892.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID356149	MAIN BEARING UPPER(E494 BSVI)	84833000	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0087754860	7.00			ZF22	Spares Invoice	November	2025	7.00	889.84	956.20	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	"2,815.05"	"3,321.77"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IC413815	UREA TANKFILLER CAP	87089900	NOS	"1,954.00"	"1,655.93"	"1,245.59"	0.00	0.00	2.00	0087754860	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,311.86"	"2,491.18"	"2,491.18"	15.00-%	-496.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	253.36	9.00%	253.36	0.00	506.72	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS		F		
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	986.87	"1,164.51"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087754860	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	677.13	799.01	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470.00	398.31	299.61	0.00	0.00	2.00	0087754860	2.00			ZF22	Spares Invoice	November	2025	2.00	796.62	599.22	599.22	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	338.57	399.51	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087754860	2.00			ZF22	Spares Invoice	November	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	"2,028.46"	"2,393.58"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087754860	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	15.00-%	-357.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	182.56	9.00%	182.56	0.00	365.12	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS		F		
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	627.42	740.36	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	871.00	738.14	555.23	0.00	0.00	1.00	0087754860	1.00			ZF22	Spares Invoice	November	2025	1.00	738.14	555.23	555.23	15.00-%	-110.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.47	9.00%	56.47	0.00	112.94	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327077	07-11-2025	ZORD	ZHAW	Top Motors	07-11-2025	0950652340	3783052506491	637.50	752.26	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	87089900	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0087754860	1.00			ZF22	Spares Invoice	November	2025	1.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:29 PM	NOS				
1019327228	07-11-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950652325	3783052506490	"31,307.62"	"36,943.00"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	30.00	0087754845	30.00			ZF22	Spares Invoice	November	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"	6.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,817.69"	9.00%	"2,817.69"	0.00	"5,635.38"	0.00	9342133347	0001		20.000		0.00	600.00	600.000	PAC	PAC	06:26 PM	06:27 PM	PAK				
1019326374	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950652106	3783052506489	"3,120.30"	"3,682.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID379612	HEAD ASSY	87089900	NOS	"4,332.00"	"3,671.19"	"2,761.47"	0.00	0.00	1.00	0087754650	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,671.19"	"2,761.47"	"2,761.47"	15.00-%	-550.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.85	9.00%	280.85	0.00	561.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:04 PM	NOS		F		
1019326799	07-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	07-11-2025	0950652087	3783052506488	"2,792.44"	"3,295.00"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IC404979	CAM SHAFT	87089900	NOS	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087754629	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	15.00-%	-492.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	251.28	9.00%	251.28	0.00	502.56	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	781.55	922.23	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087754617	1.00			ZF22	Spares Invoice	November	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	"1,444.24"	"1,704.22"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	1.00	0087754617	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"	15.00-%	-254.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.99	9.00%	129.99	0.00	259.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	799.56	943.48	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087754617	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS		F		
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	636.77	751.39	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	4.00	0087754617	4.00			ZF22	Spares Invoice	November	2025	4.00	749.16	563.52	563.52	15.00-%	-112.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.31	9.00%	57.31	0.00	114.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	"1,591.92"	"1,878.48"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	10.00	0087754617	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,872.90"	"1,408.80"	"1,408.80"	15.00-%	-280.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	"1,789.24"	"2,111.32"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	207.00	175.42	131.95	0.00	0.00	10.00	0087754617	12.00			ZF22	Spares Invoice	November	2025	12.00	"2,105.04"	"1,319.50"	"1,583.40"	15.00-%	-315.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.04	9.00%	161.04	0.00	322.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326739	07-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-11-2025	0950652076	3783052506487	936.34	"1,104.88"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MF472406	"PIN, DOWEL (12X24)"	73182990	NOS	65.00	55.08	41.43	0.00	0.00	2.00	0087754617	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,101.60"	82.86	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	06:01 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"3,117.60"	"3,678.78"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	15.00-%	-550.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.59	9.00%	280.59	0.00	561.18	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,296.66"	"1,530.06"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	30.00	0087754513	30.00			ZF22	Spares Invoice	November	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	15.00-%	-228.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.70	9.00%	116.70	0.00	233.40	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"3,402.87"	"4,015.39"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID311109	WATER PUMP ASSY	87089900	NOS	"4,724.00"	"4,003.39"	"3,011.35"	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,003.39"	"3,011.35"	"3,011.35"	15.00-%	-600.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.26	9.00%	306.26	0.00	612.52	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"2,052.94"	"2,422.48"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	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	5.00	0087754513	5.00			ZF22	Spares Invoice	November	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	"1,019.99"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	3.00	0087754513	3.00			ZF22	Spares Invoice	November	2025	3.00	"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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	864.39	"1,019.99"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	3.00	0087754513	3.00			ZF22	Spares Invoice	November	2025	3.00	"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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.50	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	5.00	0087754513	5.00			ZF22	Spares Invoice	November	2025	5.00	839.00	631.10	631.10	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	713.14	841.50	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	5.00	0087754513	5.00			ZF22	Spares Invoice	November	2025	5.00	839.00	631.10	631.10	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	795.97	939.25	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	5.00	0087754513	5.00			ZF22	Spares Invoice	November	2025	5.00	936.45	704.40	704.40	15.00-%	-140.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"2,823.71"	"3,331.99"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087754513	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,962.90"	"2,316.22"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.00-%	-346.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,058.89"	"1,249.49"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,584.75"	"1,870.01"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087754513	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,864.42"	"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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"2,780.49"	"3,280.99"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS		F		
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,002.70"	"1,183.18"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,179.66"	887.34	887.34	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.24	9.00%	90.24	0.00	180.48	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326582	07-11-2025	ZORD	ZHAW	Moto Parts Moodabidri	07-11-2025	0950651967	3783052506486	"1,002.70"	"1,183.18"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087754513	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,179.66"	887.34	887.34	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.24	9.00%	90.24	0.00	180.48	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	05:52 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"13,702.34"	"16,168.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222232991	FLYWHEEL HOUSING	84099941	NOS	"19,022.00"	"16,120.34"	"12,125.72"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,120.34"	"12,125.72"	"12,125.72"	15.00-%	"-2,418.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,233.21"	9.00%	"1,233.21"	0.00	"2,466.42"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"2,948.35"	"3,479.05"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	15.00-%	-520.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.35	9.00%	265.35	0.00	530.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"1,304.54"	"1,539.36"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	15.00-%	-230.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"6,148.83"	"7,255.61"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	15.00-%	"-1,085.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	553.39	9.00%	553.39	0.00	"1,106.78"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"1,148.22"	"1,354.90"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.00-%	-202.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.34	9.00%	103.34	0.00	206.68	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"2,476.54"	"2,922.32"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	15.00-%	-437.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	222.89	9.00%	222.89	0.00	445.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"1,080.51"	"1,275.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	965.97	"1,139.85"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	15.00-%	-170.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.94	9.00%	86.94	0.00	173.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	518.64	612.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0087754493	3.00			ZF22	Spares Invoice	November	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	927.79	"1,094.79"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087754493	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS				
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"9,544.53"	"11,262.55"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087754493	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS		F		
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"4,772.26"	"5,631.26"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087754493	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS		F		
1019326017	07-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-11-2025	0950651948	3783052506485	"11,647.92"	"13,744.54"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.70"	"5,153.84"	0.00	0.00	2.00	0087754493	2.00			ZF22	Spares Invoice	November	2025	2.00	"13,703.40"	"10,307.68"	"10,307.68"	15.00-%	"-2,055.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,048.31"	9.00%	"1,048.31"	0.00	"2,096.62"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:50 PM	NOS		F		
1019326750	07-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950651709	3783052506484	"2,013.60"	"2,376.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,781.69"	0.00	0.00	1.00	0087754219	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	15.00-%	-355.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.20	9.00%	181.20	0.00	362.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:26 PM	NOS		F		
1019325545	07-11-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	"7,993.55"	"9,432.39"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	8.00	0087754179	8.00			ZF22	Spares Invoice	November	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	11.00-%	"-1,044.07"	0.00	-453.87	0.00	0.00	0.00		0.00	9.00%	719.42	9.00%	719.42	0.00	"1,438.84"	0.00	9342133347	0001		4.000		0.00	32.00	32.000	PAC	PAC	03:12 PM	05:24 PM	PAK				
1019325545	07-11-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	"13,935.32"	"16,443.68"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	5.00	0087754179	5.00			ZF22	Spares Invoice	November	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	-791.24	0.00	0.00	0.00		0.00	9.00%	"1,254.18"	9.00%	"1,254.18"	0.00	"2,508.36"	0.00	9342133347	0001		11.000		0.00	55.00	55.000	PAC	PAC	03:12 PM	05:24 PM	PAK				
1019325545	07-11-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651677	3783052506483	"39,096.53"	"46,133.93"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	12.00	0087754179	12.00			ZF22	Spares Invoice	November	2025	12.00	"46,423.08"	"34,919.88"	"34,919.88"	11.00-%	"-5,106.54"	0.00	"-2,219.89"	0.00	0.00	0.00		0.00	9.00%	"3,518.70"	9.00%	"3,518.70"	0.00	"7,037.40"	0.00	9342133347	0001		11.000		0.00	132.00	132.000	PAC	PAC	03:12 PM	05:24 PM	PAK				
1019326716	07-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-11-2025	0950651668	3783052506482	"10,511.00"	"12,403.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087754172	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	16.00-%	"-2,036.75"	0.00	0.00	-181.78	0.00	0.00		0.00	9.00%	946.00	9.00%	946.00	0.00	"1,892.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:23 PM	NOS				
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,188.57"	"1,402.51"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087754162	6.00			ZF22	Spares Invoice	November	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	738.36	871.26	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	5.00	0087754162	5.00			ZF22	Spares Invoice	November	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,008.53"	"1,190.07"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	10.00	0087754162	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,186.48"	"1,115.60"	892.48	15.00-%	-177.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.77	9.00%	90.77	0.00	181.54	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	259.32	306.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087754162	4.00			ZF22	Spares Invoice	November	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	432.22	510.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087754162	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,725.24"	"2,035.78"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"2,211.48"	"2,609.54"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	427.89	504.91	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	1.00	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	503.39	378.65	378.65	15.00-%	-75.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS				
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	108.03	127.47	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	6.00	0087754162	5.00			ZF22	Spares Invoice	November	2025	5.00	127.10	114.72	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	316.96	374.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	8.00	0087754162	4.00			ZF22	Spares Invoice	November	2025	4.00	372.88	560.96	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS				
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,869.31"	"2,205.79"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	972.48	"1,147.52"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,177.77"	"1,389.77"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	378.19	446.27	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS				
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	691.54	816.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087754162	4.00			ZF22	Spares Invoice	November	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	"1,166.97"	"1,377.03"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0087754162	4.00			ZF22	Spares Invoice	November	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019325504	07-11-2025	ZORD	ZHAW	Pragathi Automobiles	07-11-2025	0950651659	3783052506481	763.57	901.01	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087754162	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:59 PM	05:21 PM	NOS		F		
1019326671	07-11-2025	ZORD	ZLUB	SLV AUTOMOBILES UJIRE	07-11-2025	0950651622	3783052506480	"5,890.68"	"6,951.00"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087754112	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	8105630305	0001		11.000		0.00	22.00	22.000	PAC	PAC	05:17 PM	05:17 PM	PAK				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	461.01	543.99	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,240.98"	"2,644.36"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	"3,111.00"	"2,636.44"	"1,983.13"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,636.44"	"1,983.13"	"1,983.13"	15.00-%	-395.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	201.69	9.00%	201.69	0.00	403.38	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	691.53	816.01	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,536.32"	"2,992.86"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA306914	SUPT-TILT HINGE RH	87089900	NOS	"3,521.00"	"2,983.90"	"2,244.49"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,983.90"	"2,244.49"	"2,244.49"	15.00-%	-447.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.27	9.00%	228.27	0.00	456.54	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,586.02"	"3,051.50"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA306915	SUPT-TILT HINGE LH	87089900	NOS	"3,590.00"	"3,042.37"	"2,288.47"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,042.37"	"2,288.47"	"2,288.47"	15.00-%	-456.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	232.74	9.00%	232.74	0.00	465.48	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	248.51	293.25	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA343220	HORN PAD BASE  ASSY	87089400	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	292.37	219.92	219.92	15.00-%	-43.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,174.16"	"1,385.50"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA354647	CLASS II MIRROR RH	70099200	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	15.00-%	-207.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.67	9.00%	105.67	0.00	211.34	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	443.01	522.75	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	324.16	382.50	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB004444	PAD HELPER	87089900	NOS	225.00	190.68	143.43	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,296.45"	"2,709.81"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	15.00-%	-405.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.68	9.00%	206.68	0.00	413.36	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,166.95"	"1,377.01"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	370.97	437.75	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	436.44	328.29	328.29	15.00-%	-65.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"5,836.20"	"6,886.72"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,866.10"	"5,164.68"	"5,164.68"	15.00-%	"-1,029.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	525.26	9.00%	525.26	0.00	"1,050.52"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	690.08	814.30	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958.00	811.86	610.68	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	811.86	610.68	610.68	15.00-%	-121.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.11	9.00%	62.11	0.00	124.22	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,527.14"	"1,802.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	15.00-%	-269.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,527.14"	"1,802.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	15.00-%	-269.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"4,764.34"	"5,621.92"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	15.00-%	-840.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	428.79	9.00%	428.79	0.00	857.58	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,060.19"	"2,431.03"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,494.71"	"1,763.75"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"	15.00-%	-263.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.52	9.00%	134.52	0.00	269.04	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"8,366.77"	"9,872.79"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"	15.00-%	"-1,476.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	753.01	9.00%	753.01	0.00	"1,506.02"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,516.15"	"2,969.05"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID346941	GSL SHIFTER	87089900	NOS	"3,493.00"	"2,960.17"	"2,226.64"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,960.17"	"2,226.64"	"2,226.64"	15.00-%	-444.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	226.45	9.00%	226.45	0.00	452.90	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,164.79"	"1,374.45"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID360699	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	"1,617.00"	"1,370.34"	"1,030.77"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,370.34"	"1,030.77"	"1,030.77"	15.00-%	-205.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.83	9.00%	104.83	0.00	209.66	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,745.22"	"3,239.36"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"3,811.00"	"3,229.66"	"2,429.35"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,229.66"	"2,429.35"	"2,429.35"	15.00-%	-484.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.07	9.00%	247.07	0.00	494.14	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"8,040.45"	"9,487.73"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"9,459.32"	"7,115.30"	"7,115.30"	15.00-%	"-1,418.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	723.64	9.00%	723.64	0.00	"1,447.28"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	792.37	934.99	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"10,681.25"	"12,603.87"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	15.00-%	"-1,884.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	961.31	9.00%	961.31	0.00	"1,922.62"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"4,422.91"	"5,219.03"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"1,308.14"	"1,543.60"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	2.00	0087753491	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	15.00-%	-230.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.73	9.00%	117.73	0.00	235.46	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	654.07	771.81	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	2.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	769.49	"1,157.62"	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	878.83	"1,037.01"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,033.92"	777.68	777.68	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS		F		
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	"2,794.95"	"3,298.03"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.04	618.33	0.00	0.00	4.00	0087753491	4.00			ZF22	Spares Invoice	November	2025	4.00	"3,288.16"	"2,473.32"	"2,473.32"	15.00-%	-493.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	251.54	9.00%	251.54	0.00	503.08	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	731.14	862.74	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019325509	07-11-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-11-2025	0950651074	3783052506479	871.61	"1,028.49"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087753491	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:07 PM	04:15 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	437.96	516.80	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322415	RING KIT-STD  E694 230 CC COMPRESSOR	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087752951	1.00			ZF22	Spares Invoice	November	2025	1.00	515.25	387.57	387.57	15.00-%	-77.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.42	9.00%	39.42	0.00	78.84	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	444.45	524.45	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617.00	522.88	393.31	0.00	0.00	1.00	0087752951	1.00			ZF22	Spares Invoice	November	2025	1.00	522.88	393.31	393.31	15.00-%	-78.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.00	9.00%	40.00	0.00	80.00	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	268.68	317.04	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087752951	1.00			ZF22	Spares Invoice	November	2025	1.00	316.10	237.77	237.77	15.00-%	-47.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.18	9.00%	24.18	0.00	48.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	743.38	877.20	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319960	U BOLT	87089900	NOS	516.00	437.29	328.93	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	874.58	657.86	657.86	15.00-%	-131.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"7,961.11"	"9,394.13"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,526.00"	"4,683.05"	"3,522.59"	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	"9,366.10"	"7,045.18"	"7,045.18"	15.00-%	"-1,404.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.51	9.00%	716.51	0.00	"1,433.02"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	590.67	696.99	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"5,002.70"	"5,903.20"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087752951	1.00			ZF22	Spares Invoice	November	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	710.25	838.09	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315971	"RAIL,GEARSHIFT REV."	87089900	NOS	493.00	417.80	314.27	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	835.60	628.54	628.54	15.00-%	-125.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	352.97	416.51	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	415.26	312.36	312.36	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"1,058.88"	"1,249.48"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	490.00	415.25	312.35	0.00	0.00	3.00	0087752951	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,245.75"	937.05	937.05	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	615.89	726.75	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	285.00	241.53	181.68	0.00	0.00	3.00	0087752951	3.00			ZF22	Spares Invoice	November	2025	3.00	724.59	545.04	545.04	15.00-%	-108.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.43	9.00%	55.43	0.00	110.86	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"3,749.32"	"4,424.20"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317936	PLATE RAIL HOLDING II	87089900	NOS	"1,041.00"	882.20	663.59	0.00	0.00	5.00	0087752951	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,411.00"	"3,317.95"	"3,317.95"	15.00-%	-661.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	337.44	9.00%	337.44	0.00	674.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"2,355.50"	"2,779.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	15.00-%	-415.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	212.00	9.00%	212.00	0.00	424.00	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"2,052.95"	"2,422.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"1,509.79"	"1,781.55"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.03	167.01	0.00	0.00	8.00	0087752951	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,776.24"	"1,336.08"	"1,336.08"	15.00-%	-266.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.88	9.00%	135.88	0.00	271.76	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	396.18	467.50	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310030	Nut Side Connector	73181600	NOS	110.00	93.22	70.12	0.00	0.00	5.00	0087752951	5.00			ZF22	Spares Invoice	November	2025	5.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS				
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"3,079.48"	"3,633.80"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	285.00	241.53	181.68	0.00	0.00	15.00	0087752951	15.00			ZF22	Spares Invoice	November	2025	15.00	"3,622.95"	"2,725.20"	"2,725.20"	15.00-%	-543.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	277.16	9.00%	277.16	0.00	554.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"1,757.61"	"2,073.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	2.00	0087752951	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"1,490.97"	"1,759.35"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	69.00	58.47	43.98	0.00	0.00	30.00	0087752951	30.00			ZF22	Spares Invoice	November	2025	30.00	"1,754.10"	"1,319.40"	"1,319.40"	15.00-%	-263.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.19	9.00%	134.19	0.00	268.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019324728	07-11-2025	ZORD	ZHAW	Divisional Controller bijapur	07-11-2025	0950650626	3783052506478	"3,198.28"	"3,773.98"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555.00	470.34	353.79	0.00	0.00	8.00	0087752951	8.00			ZF22	Spares Invoice	November	2025	8.00	"3,762.72"	"2,830.32"	"2,830.32"	15.00-%	-564.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	287.85	9.00%	287.85	0.00	575.70	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:29 PM	NOS		F		
1019325588	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	"32,000.39"	"37,760.45"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"22,212.00"	"18,823.73"	"14,159.21"	0.00	0.00	2.00	0087752816	2.00			ZF22	Spares Invoice	November	2025	2.00	"37,647.46"	"28,318.42"	"28,318.42"	15.00-%	"-5,647.12"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,880.03"	9.00%	"2,880.03"	0.00	"5,760.06"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	03:17 PM	NOS				
1019325588	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650514	3783052506477	"26,775.05"	"31,594.55"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,310.00"	"4,500.00"	"3,384.90"	0.00	0.00	7.00	0087752816	7.00			ZF22	Spares Invoice	November	2025	7.00	"31,500.00"	"23,694.30"	"23,694.30"	15.00-%	"-4,725.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,409.75"	9.00%	"2,409.75"	0.00	"4,819.50"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:15 PM	03:17 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,223.73"	"7,344.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087752802	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"1,174.16"	"1,385.50"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0087752802	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	15.00-%	-207.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.67	9.00%	105.67	0.00	211.34	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,732.29"	"7,944.11"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	"4,673.00"	"3,960.17"	"2,978.84"	0.00	0.00	2.00	0087752802	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,920.34"	"5,957.68"	"5,957.68"	15.00-%	"-1,188.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	605.91	9.00%	605.91	0.00	"1,211.82"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"1,426.28"	"1,683.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0087752802	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	158.47	186.99	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311753	Sealing Cap	87089900	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087752802	2.00			ZF22	Spares Invoice	November	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,828.82"	"8,058.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	3.00	0087752802	3.00			ZF22	Spares Invoice	November	2025	3.00	"8,033.91"	"6,043.11"	"6,043.11"	15.00-%	"-1,205.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	614.59	9.00%	614.59	0.00	"1,229.18"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	226.90	267.74	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311750	Hexagon Screw	73181500	NOS	105.00	88.98	66.93	0.00	0.00	3.00	0087752802	3.00			ZF22	Spares Invoice	November	2025	3.00	266.94	200.79	200.79	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,641.53"	"7,837.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	4.00	0087752802	4.00			ZF22	Spares Invoice	November	2025	4.00	"7,813.56"	"5,877.36"	"5,877.36"	15.00-%	"-1,172.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	597.74	9.00%	597.74	0.00	"1,195.48"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS				
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,900.84"	"8,143.00"	Spares Sales Order	0010296818	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	0087752802	2.00			ZF22	Spares Invoice	November	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"8,831.34"	"10,420.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,226.00"	"1,038.98"	781.52	0.00	0.00	10.00	0087752802	10.00			ZF22	Spares Invoice	November	2025	10.00	"10,389.80"	"7,815.20"	"7,815.20"	15.00-%	"-1,558.47"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	794.82	9.00%	794.82	0.00	"1,589.64"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"1,728.90"	"2,040.10"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	30.00	0087752802	30.00			ZF22	Spares Invoice	November	2025	30.00	"2,034.00"	"1,530.00"	"1,530.00"	15.00-%	-305.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"17,000.04"	"20,060.04"	Spares Sales Order	0010296818	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	10.00	0087752802	10.00			ZF22	Spares Invoice	November	2025	10.00	"20,000.00"	"15,044.00"	"15,044.00"	15.00-%	"-3,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,530.00"	9.00%	"1,530.00"	0.00	"3,060.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"6,202.11"	"7,318.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	10.00	0087752802	10.00			ZF22	Spares Invoice	November	2025	10.00	"7,296.60"	"5,488.50"	"5,488.50"	15.00-%	"-1,094.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	558.19	9.00%	558.19	0.00	"1,116.38"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324664	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650502	3783052506476	"1,772.05"	"2,091.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	410.00	347.46	261.36	0.00	0.00	6.00	0087752802	6.00			ZF22	Spares Invoice	November	2025	6.00	"2,084.76"	"1,568.16"	"1,568.16"	15.00-%	-312.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.48	9.00%	159.48	0.00	318.96	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	03:16 PM	NOS		F		
1019324645	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	"9,360.84"	"11,045.78"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	90318000	NOS	"12,995.00"	"11,012.71"	"8,283.76"	0.00	0.00	1.00	0087752760	1.00			ZF22	Spares Invoice	November	2025	1.00	"11,012.71"	"8,283.76"	"8,283.76"	15.00-%	"-1,651.91"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	842.47	9.00%	842.47	0.00	"1,684.94"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:53 PM	03:13 PM	NOS				
1019324645	07-11-2025	ZORD	ZHAW	Divisional Controller Haveri	07-11-2025	0950650469	3783052506475	"17,345.12"	"20,467.22"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316990	FLYWHEEL HOUSING	87081090	NOS	"24,079.00"	"20,405.93"	"15,349.34"	0.00	0.00	1.00	0087752760	1.00			ZF22	Spares Invoice	November	2025	1.00	"20,405.93"	"15,349.34"	"15,349.34"	15.00-%	"-3,060.89"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,561.05"	9.00%	"1,561.05"	0.00	"3,122.10"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:53 PM	03:13 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"5,056.78"	"5,967.00"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	6.00	0087752742	6.00			ZF22	Spares Invoice	November	2025	6.00	"5,949.18"	"4,474.98"	"4,474.98"	15.00-%	-892.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	455.11	9.00%	455.11	0.00	910.22	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS		F		
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"9,499.79"	"11,209.75"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,198.00"	"1,862.71"	"1,401.13"	0.00	0.00	6.00	0087752742	6.00			ZF22	Spares Invoice	November	2025	6.00	"11,176.26"	"8,406.78"	"8,406.78"	15.00-%	"-1,676.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	854.98	9.00%	854.98	0.00	"1,709.96"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"5,179.20"	"6,111.46"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	10.00	0087752742	10.00			ZF22	Spares Invoice	November	2025	10.00	"6,093.20"	"4,583.30"	"4,583.30"	15.00-%	-913.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	466.13	9.00%	466.13	0.00	932.26	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"1,227.47"	"1,448.41"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	852.00	722.04	543.11	0.00	0.00	2.00	0087752742	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,444.08"	"1,086.22"	"1,086.22"	15.00-%	-216.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.47	9.00%	110.47	0.00	220.94	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	662.71	781.99	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087752742	2.00			ZF22	Spares Invoice	November	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	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS		F		
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"16,066.40"	"18,958.36"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"22,304.00"	"18,901.69"	"14,217.85"	0.00	0.00	1.00	0087752742	1.00			ZF22	Spares Invoice	November	2025	1.00	"18,901.69"	"14,217.85"	"14,217.85"	15.00-%	"-2,835.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,445.98"	9.00%	"1,445.98"	0.00	"2,891.96"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"3,500.83"	"4,130.99"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0087752742	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	15.00-%	-617.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	315.08	9.00%	315.08	0.00	630.16	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"12,071.40"	"14,244.26"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"8,379.00"	"7,100.85"	"5,341.26"	0.00	0.00	2.00	0087752742	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,201.70"	"10,682.52"	"10,682.52"	15.00-%	"-2,130.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,086.43"	9.00%	"1,086.43"	0.00	"2,172.86"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019324748	07-11-2025	ZORD	ZHAW	Divisional Controller ballari	07-11-2025	0950650453	3783052506474	"12,424.38"	"14,660.78"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"8,624.00"	"7,308.48"	"5,497.43"	0.00	0.00	2.00	0087752742	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,616.96"	"10,994.86"	"10,994.86"	15.00-%	"-2,192.54"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,118.20"	9.00%	"1,118.20"	0.00	"2,236.40"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	03:11 PM	NOS				
1019325533	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950650452	3783052506473	696.62	822.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID330035	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	967.00	819.49	616.42	0.00	0.00	1.00	0087752740	1.00			ZF22	Spares Invoice	November	2025	1.00	819.49	616.42	616.42	15.00-%	-122.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.69	9.00%	62.69	0.00	125.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:10 PM	NOS				
1019325064	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950650015	3783052506472	691.52	816.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087752213	4.00			ZF22	Spares Invoice	November	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	02:15 PM	NOS				
1019324962	07-11-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	"6,154.48"	"7,262.32"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	6.00	0087752086	6.00			ZF22	Spares Invoice	November	2025	6.00	"6,915.36"	"5,354.64"	"5,354.64"	11.00-%	-760.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	553.92	9.00%	553.92	0.00	"1,107.84"	0.00	7022571555	0001		4.000		0.00	24.00	24.000	PAC	PAC	01:39 PM	01:48 PM	PAK				
1019324962	07-11-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	"5,430.26"	"6,407.74"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	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	4.00	0087752086	4.00			ZF22	Spares Invoice	November	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	7022571555	0001		5.000		0.00	20.00	20.000	PAC	PAC	01:39 PM	01:48 PM	PAK				
1019324962	07-11-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	"1,834.48"	"2,164.70"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087752086	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	9.50-%	-192.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.11	9.00%	165.11	0.00	330.22	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:39 PM	01:48 PM	NOS		F		
1019324962	07-11-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-11-2025	0950649883	3783052506471	"1,733.24"	"2,045.24"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0087752086	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	9.50-%	-181.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.00	9.00%	156.00	0.00	312.00	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:39 PM	01:48 PM	NOS		F		
1019324895	07-11-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	"7,429.60"	"8,766.92"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	2.00	0087752017	2.00			ZF22	Spares Invoice	November	2025	2.00	"8,740.68"	"6,574.74"	"6,574.74"	15.00-%	"-1,311.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	668.66	9.00%	668.66	0.00	"1,337.32"	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	01:36 PM	NOS				
1019324895	07-11-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	"2,044.33"	"2,412.31"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,419.00"	"1,202.54"	904.55	0.00	0.00	2.00	0087752017	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,405.08"	"1,809.10"	"1,809.10"	15.00-%	-360.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.99	9.00%	183.99	0.00	367.98	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	01:36 PM	NOS				
1019324895	07-11-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	"5,968.75"	"7,043.13"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	2.00	0087752017	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,022.04"	"5,281.98"	"5,281.98"	15.00-%	"-1,053.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.19	9.00%	537.19	0.00	"1,074.38"	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	01:36 PM	NOS				
1019324895	07-11-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-11-2025	0950649818	3783052506470	"8,511.56"	"10,043.64"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	4.00	0087752017	4.00			ZF22	Spares Invoice	November	2025	4.00	"10,013.56"	"7,532.20"	"7,532.20"	15.00-%	"-1,502.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	766.04	9.00%	766.04	0.00	"1,532.08"	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:34 PM	01:36 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"2,259.22"	"2,665.88"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	396.00	335.59	252.43	0.00	0.00	8.00	0087751985	8.00			ZF22	Spares Invoice	November	2025	8.00	"2,684.72"	"2,019.44"	"2,019.44"	15.00-%	-402.71	0.00	0.00	-22.82	0.00	0.00		0.00	9.00%	203.33	9.00%	203.33	0.00	406.66	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"1,774.31"	"2,093.69"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	622.00	527.12	396.50	0.00	0.00	8.00	0087751985	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,108.48"	"3,172.00"	"1,586.00"	15.00-%	-316.27	0.00	0.00	-17.92	0.00	0.00		0.00	9.00%	159.69	9.00%	159.69	0.00	319.38	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	992.71	"1,171.39"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	87.00	73.73	55.46	0.00	0.00	16.00	0087751985	16.00			ZF22	Spares Invoice	November	2025	16.00	"1,179.68"	887.36	887.36	15.00-%	-176.95	0.00	0.00	-10.03	0.00	0.00		0.00	9.00%	89.34	9.00%	89.34	0.00	178.68	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"12,346.01"	"14,568.25"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	4.00	0087751985	4.00			ZF22	Spares Invoice	November	2025	4.00	"14,671.20"	"11,035.68"	"11,035.68"	15.00-%	"-2,200.68"	0.00	0.00	-124.71	0.00	0.00		0.00	9.00%	"1,111.12"	9.00%	"1,111.12"	0.00	"2,222.24"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"2,353.37"	"2,776.97"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087751985	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	15.00-%	-419.49	0.00	0.00	-23.77	0.00	0.00		0.00	9.00%	211.80	9.00%	211.80	0.00	423.60	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	39.22	46.28	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	46.61	35.06	35.06	15.00-%	-6.99	0.00	0.00	-0.40	0.00	0.00		0.00	9.00%	3.53	9.00%	3.53	0.00	7.06	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	442.16	521.74	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087751985	4.00			ZF22	Spares Invoice	November	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	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	135.50	159.90	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"1,305.06"	"1,539.96"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	15.00-%	-232.63	0.00	0.00	-13.18	0.00	0.00		0.00	9.00%	117.45	9.00%	117.45	0.00	234.90	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"1,526.13"	"1,800.83"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087751985	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	15.00-%	-272.03	0.00	0.00	-15.42	0.00	0.00		0.00	9.00%	137.35	9.00%	137.35	0.00	274.70	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	395.80	467.04	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	-4.00	0.00	0.00		0.00	9.00%	35.62	9.00%	35.62	0.00	71.24	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"2,025.35"	"2,389.91"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	355.00	300.85	226.30	0.00	0.00	8.00	0087751985	8.00			ZF22	Spares Invoice	November	2025	8.00	"2,406.80"	"1,810.40"	"1,810.40"	15.00-%	-361.02	0.00	0.00	-20.46	0.00	0.00		0.00	9.00%	182.28	9.00%	182.28	0.00	364.56	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	"1,034.05"	"1,220.17"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087751985	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	-10.44	0.00	0.00		0.00	9.00%	93.06	9.00%	93.06	0.00	186.12	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	292.39	345.03	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	-2.95	0.00	0.00		0.00	9.00%	26.32	9.00%	26.32	0.00	52.64	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	288.82	340.80	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	-2.92	0.00	0.00		0.00	9.00%	25.99	9.00%	25.99	0.00	51.98	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS				
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	285.25	336.59	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324597	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950649789	3783052506469	267.43	315.57	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087751985	1.00			ZF22	Spares Invoice	November	2025	1.00	317.80	239.05	239.05	15.00-%	-47.67	0.00	0.00	-2.70	0.00	0.00		0.00	9.00%	24.07	9.00%	24.07	0.00	48.14	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	01:31 PM	NOS		F		
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	961.57	"1,134.67"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	431.45	509.11	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	599.00	507.63	381.84	0.00	0.00	1.00	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	507.63	381.84	381.84	15.00-%	-76.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.83	9.00%	38.83	0.00	77.66	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	"1,058.80"	"1,249.40"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	391.10	461.50	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	1.00	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	460.17	346.14	346.14	15.00-%	-69.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.20	9.00%	35.20	0.00	70.40	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	"1,181.26"	"1,393.90"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324611	07-11-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-11-2025	0950649766	3783052506468	857.12	"1,011.42"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087751960	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	01:26 PM	NOS				
1019324139	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	"2,377.02"	"2,804.90"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087751293	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	15.00-%	-419.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.94	9.00%	213.94	0.00	427.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:15 PM	NOS		F		
1019324139	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	"1,988.05"	"2,345.91"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	345.00	292.37	219.92	0.00	0.00	8.00	0087751293	8.00			ZF22	Spares Invoice	November	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	15.00-%	-350.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.93	9.00%	178.93	0.00	357.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:15 PM	NOS				
1019324139	07-11-2025	ZORD	ZHAW	Arjun Automobile	07-11-2025	0950649189	3783052506467	685.75	809.19	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	8.00	0087751293	8.00			ZF22	Spares Invoice	November	2025	8.00	806.80	606.88	606.88	15.00-%	-121.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.72	9.00%	61.72	0.00	123.44	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:15 PM	NOS				
1019324231	07-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950649169	3783052506466	"13,994.94"	"16,514.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	"19,428.00"	"16,464.41"	"12,384.53"	0.00	0.00	1.00	0087751276	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,464.41"	"12,384.53"	"12,384.53"	15.00-%	"-2,469.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,259.53"	9.00%	"1,259.53"	0.00	"2,519.06"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:13 PM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA329555	Fog Lamp Case Cover MD LH	40169910	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	224.58	168.93	168.93	15.50-%	-34.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.08	9.00%	17.08	0.00	34.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	189.77	223.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA329556	Fog Lamp Case Cover MD RH	40169910	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	224.58	168.93	168.93	15.50-%	-34.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.08	9.00%	17.08	0.00	34.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	771.96	910.92	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	539.00	456.78	343.59	0.00	0.00	2.00	0087750847	2.00			ZF22	Spares Invoice	November	2025	2.00	913.56	687.18	687.18	15.50-%	-141.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.48	9.00%	69.48	0.00	138.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	"1,547.50"	"1,826.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	15.50-%	-283.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.28	9.00%	139.28	0.00	278.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	620.15	731.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	866.00	733.90	552.04	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	733.90	552.04	552.04	15.50-%	-113.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.81	9.00%	55.81	0.00	111.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	429.67	507.01	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087750847	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	458.29	540.79	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087750847	4.00			ZF22	Spares Invoice	November	2025	4.00	542.36	407.96	407.96	15.50-%	-84.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	393.85	464.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087750847	2.00			ZF22	Spares Invoice	November	2025	2.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	"1,135.02"	"1,339.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.50-%	-208.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	689.60	813.72	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	816.10	613.87	613.87	15.50-%	-126.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.06	9.00%	62.06	0.00	124.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	515.59	608.39	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	610.17	458.97	458.97	15.50-%	-94.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.40	9.00%	46.40	0.00	92.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	136.06	160.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.50-%	-24.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.25	9.00%	12.25	0.00	24.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS				
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	358.03	422.47	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087750847	10.00			ZF22	Spares Invoice	November	2025	10.00	423.70	318.70	318.70	15.50-%	-65.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.22	9.00%	32.22	0.00	64.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	"9,799.90"	"11,563.88"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA346994	INTEGRATED FOOT STEP COVER ASSY LH	87081090	NOS	"13,685.00"	"11,597.46"	"8,723.61"	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	"11,597.46"	"8,723.61"	"8,723.61"	15.50-%	"-1,797.61"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	881.99	9.00%	881.99	0.00	"1,763.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS		F		
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	143.23	169.01	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF300925	"BOLT, FLANGE M10x1.5X24"	73181500	NOS	40.00	33.90	25.50	0.00	0.00	5.00	0087750847	5.00			ZF22	Spares Invoice	November	2025	5.00	169.50	127.50	127.50	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.89	9.00%	12.89	0.00	25.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS				
1019323622	07-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-11-2025	0950648784	3783052506465	787.71	929.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087750847	1.00			ZF22	Spares Invoice	November	2025	1.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.89	9.00%	70.89	0.00	141.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:28 AM	NOS				
1019323274	07-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-11-2025	0950648562	3783052506464	"3,194.96"	"3,770.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223614801	V-RIBBED BELT	84212190	NOS	"4,435.00"	"3,758.47"	"2,827.12"	0.00	0.00	1.00	0087750582	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,758.47"	"2,827.12"	"2,827.12"	15.00-%	-563.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	287.52	9.00%	287.52	0.00	575.04	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:23 AM	11:03 AM	NOS		F		
1019323455	07-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	"1,905.13"	"2,248.09"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358379	BRAKE LINING (410X160)	68138100	NOS	"2,645.00"	"2,241.53"	"1,686.08"	0.00	0.00	1.00	0087750455	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,241.53"	"1,686.08"	"1,686.08"	15.00-%	-336.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	171.48	9.00%	171.48	0.00	342.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	10:48 AM	NOS		F		
1019323455	07-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-11-2025	0950648447	3783052506463	"1,051.61"	"1,240.91"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087750455	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	10:48 AM	NOS		F		
1019323247	07-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	07-11-2025	0950648248	3783052506462	"31,672.06"	"37,373.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"43,968.00"	"37,261.02"	"28,027.74"	0.00	0.00	1.00	0087750227	1.00			ZF22	Spares Invoice	November	2025	1.00	"37,261.02"	"28,027.74"	"28,027.74"	15.00-%	"-5,589.15"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,850.47"	9.00%	"2,850.47"	0.00	"5,700.94"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:20 AM	10:20 AM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	432.22	510.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0087749739	10.00			ZF22	Spares Invoice	November	2025	10.00	508.50	765.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	557.00	472.03	355.06	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	472.03	355.06	355.06	15.00-%	-70.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.11	9.00%	36.11	0.00	72.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	401.23	473.45	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	557.00	472.03	355.06	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	472.03	355.06	355.06	15.00-%	-70.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.11	9.00%	36.11	0.00	72.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	582.05	686.81	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	684.76	515.08	515.08	15.00-%	-102.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.38	9.00%	52.38	0.00	104.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,832.54"	"2,162.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	15.00-%	-323.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.93	9.00%	164.93	0.00	329.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	158.47	186.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	55.00	46.61	35.06	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,254.85"	"1,480.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087749739	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.94	9.00%	112.94	0.00	225.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,267.82"	"1,496.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0087749739	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"2,391.55"	"2,822.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	443.01	522.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	3.00	0087749739	3.00			ZF22	Spares Invoice	November	2025	3.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"3,668.72"	"4,329.08"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	"5,093.00"	"4,316.10"	"3,246.57"	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,316.10"	"3,246.57"	"3,246.57"	15.00-%	-647.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.18	9.00%	330.18	0.00	660.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,058.94"	"1,249.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	20.00	0087749739	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,245.80"	"1,874.20"	937.10	15.00-%	-186.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,944.93"	"2,295.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087749739	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,231.79"	"1,453.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	3.00	0087749739	3.00			ZF22	Spares Invoice	November	2025	3.00	"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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	417.79	492.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	491.52	462.15	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	673.52	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	935.00	792.37	596.02	0.00	0.00	2.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	"1,192.04"	596.02	15.00-%	-118.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,170.56"	"1,381.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,377.12"	"2,071.74"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	504.22	594.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB097260	BOLT CUP SQUARE	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087749739	10.00			ZF22	Spares Invoice	November	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"1,420.53"	"1,676.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493.00	417.80	314.27	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,671.20"	"1,257.08"	"1,257.08"	15.00-%	-250.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.85	9.00%	127.85	0.00	255.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"3,648.54"	"4,305.28"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210006	PANEL FRONT FLOOR REAR RHD (SGSL)	87081090	NOS	"5,065.00"	"4,292.37"	"3,228.72"	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,292.37"	"3,228.72"	"3,228.72"	15.00-%	-643.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.37	9.00%	328.37	0.00	656.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	"2,377.13"	"2,805.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087749739	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	15.00-%	-419.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.94	9.00%	213.94	0.00	427.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	178.64	210.80	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508181	BRACKET STEP RH (11.10)	87089900	NOS	248.00	210.17	158.09	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	210.17	158.09	158.09	15.00-%	-31.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.08	9.00%	16.08	0.00	32.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	859.32	646.38	646.38	15.00-%	-128.90	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	730.43	861.91	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	859.32	646.38	646.38	15.00-%	-128.90	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS		F		
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	270.84	319.60	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	188.00	159.32	119.84	0.00	0.00	4.00	0087749739	2.00			ZF22	Spares Invoice	November	2025	2.00	318.64	479.36	239.68	15.00-%	-47.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.38	9.00%	24.38	0.00	48.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019321954	06-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-11-2025	0950647799	3783052506461	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087749739	1.00			ZF22	Spares Invoice	November	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	07:19 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"6,255.35"	"7,381.33"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	"8,684.00"	"7,359.32"	"5,535.68"	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,359.32"	"5,535.68"	"5,535.68"	15.00-%	"-1,103.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	562.99	9.00%	562.99	0.00	"1,125.98"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"8,430.05"	"9,947.47"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM301048	DOOR ASSY LH	87089900	NOS	"11,703.00"	"9,917.80"	"7,460.17"	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,917.80"	"7,460.17"	"7,460.17"	15.00-%	"-1,487.67"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	758.71	9.00%	758.71	0.00	"1,517.42"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	219.70	259.24	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	849.99	"1,002.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"1,509.09"	"1,780.73"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID321582	CYL HEAD GASKET	84841090	NOS	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	15.00-%	-266.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"1,304.53"	"1,539.35"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	15.00-%	-230.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	965.96	"1,139.84"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	15.00-%	-170.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.94	9.00%	86.94	0.00	173.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	680.71	803.23	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	620.20	731.84	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087749731	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	15.00-%	-109.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.82	9.00%	55.82	0.00	111.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	795.97	939.25	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221.00	187.29	140.88	0.00	0.00	5.00	0087749731	5.00			ZF22	Spares Invoice	November	2025	5.00	936.45	704.40	704.40	15.00-%	-140.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"1,051.68"	"1,240.98"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	4.00	0087749731	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,237.28"	930.68	930.68	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS		F		
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	"2,377.09"	"2,804.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087749731	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	15.00-%	-419.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.94	9.00%	213.94	0.00	427.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS		F		
1019322676	06-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-11-2025	0950647789	3783052506460	927.78	"1,094.78"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087749731	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	07:16 PM	NOS				
1019322805	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950647786	3783052506459	"2,788.22"	"3,290.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301386	ENGINE VALVE SET BSVI E474	84099199	NOS	"3,825.00"	"3,241.53"	"2,438.28"	0.00	0.00	1.00	0087749728	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,241.53"	"2,438.28"	"2,438.28"	14.00-%	-453.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:10 PM	07:15 PM	NOS				
1019322801	06-11-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950647777	3783052506458	"2,287.32"	"2,699.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID334229	FAN	87089900	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087749722	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	15.00-%	-403.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	205.84	9.00%	205.84	0.00	411.68	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:11 PM	07:12 PM	NOS		F		
1019322690	06-11-2025	ZORD	ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	190.89	225.25	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087749700	1.00			ZF22	Spares Invoice	November	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:02 PM	NOS				
1019322690	06-11-2025	ZORD	ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	"15,929.92"	"18,797.24"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087749700	2.00			ZF22	Spares Invoice	November	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	15.00-%	"-2,811.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,433.66"	9.00%	"1,433.66"	0.00	"2,867.32"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:02 PM	NOS				
1019322690	06-11-2025	ZORD	ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	999.13	"1,178.97"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB314725	REAR MUDGUARD	87081090	NOS	"1,387.00"	"1,175.42"	884.15	0.00	0.00	1.00	0087749700	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,175.42"	884.15	884.15	15.00-%	-176.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.92	9.00%	89.92	0.00	179.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:02 PM	NOS				
1019322690	06-11-2025	ZORD	ZHAW	SM AUTOMOBILES	06-11-2025	0950647753	3783052506457	"2,283.52"	"2,694.54"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087749700	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	15.00-%	-402.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	205.51	9.00%	205.51	0.00	411.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	07:02 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	555.25	655.19	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	78.00	66.10	49.72	0.00	0.00	10.00	0087749648	10.00			ZF22	Spares Invoice	November	2025	10.00	661.00	497.20	497.20	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	232.78	274.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.95	9.00%	20.95	0.00	41.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.77	429.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB295324	SUPPORT ASSY. BRAKE PEDAL	87089900	NOS	511.00	433.05	325.74	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"2,883.80"	"3,402.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,066.38"	"1,258.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601825	FLANGE COMPANION	87089900	NOS	"1,498.00"	"1,269.49"	954.91	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,269.49"	954.91	954.91	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.97	9.00%	95.97	0.00	191.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"2,249.52"	"2,654.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	16.00-%	-428.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	202.45	9.00%	202.45	0.00	404.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	227.81	268.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	104.65	123.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,138.98"	"1,344.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087749648	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	291.87	344.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	219.26	258.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,899.29"	"2,241.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	16.00-%	-361.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	170.93	9.00%	170.93	0.00	341.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,443.68"	"1,703.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,161.07"	"1,370.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395147	"LINK ASSEMBLY,  RH"	87089900	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,161.07"	"1,370.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395146	"LINK ASSEMBLY, LH"	87081090	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	587.30	693.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825.00	699.15	525.90	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	176.55	208.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB470250	CLAMP ASSEMBLY	87082900	NOS	124.00	105.09	79.04	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.89	9.00%	15.89	0.00	31.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	299.00	253.39	190.60	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	212.85	251.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	299.00	253.39	190.60	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	253.39	190.60	190.60	16.00-%	-40.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.16	9.00%	19.16	0.00	38.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	103.94	122.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	73.00	61.87	46.53	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	123.74	93.06	93.06	16.00-%	-19.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.35	9.00%	9.35	0.00	18.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,236.53"	"1,459.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	"1,737.00"	"1,472.03"	"1,107.26"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,472.03"	"1,107.26"	"1,107.26"	16.00-%	-235.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.29	9.00%	111.29	0.00	222.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"1,847.32"	"2,179.84"	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	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"2,608.31"	"3,077.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	"3,664.00"	"3,105.08"	"2,335.64"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,105.08"	"2,335.64"	"2,335.64"	16.00-%	-496.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.74	9.00%	234.74	0.00	469.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	156.61	184.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	363.06	428.40	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	249.16	294.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	64.09	75.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087749648	10.00			ZF22	Spares Invoice	November	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	427.13	504.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087749648	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	185.09	218.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087749648	2.00			ZF22	Spares Invoice	November	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"8,225.70"	"9,706.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	"11,555.00"	"9,792.37"	"7,365.82"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,792.37"	"7,365.82"	"7,365.82"	16.00-%	"-1,566.78"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	740.30	9.00%	740.30	0.00	"1,480.60"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS				
1019322461	06-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-11-2025	0950647702	3783052506456	"2,196.13"	"2,591.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302355	OIL PRESSURE SENSOR	90262000	NOS	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087749648	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	16.00-%	-418.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.65	9.00%	197.65	0.00	395.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:51 PM	NOS		F		
1019322665	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950647682	3783052506455	"5,697.52"	"6,723.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID621972	MAIN SHAFT KIT	87089900	NOS	"7,909.00"	"6,702.54"	"5,041.65"	0.00	0.00	1.00	0087749623	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,702.54"	"5,041.65"	"5,041.65"	15.00-%	"-1,005.38"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	512.74	9.00%	512.74	0.00	"1,025.48"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:44 PM	NOS				
1019322653	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.50	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087749568	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:36 PM	NOS		F		
1019322653	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950647630	3783052506454	772.44	911.50	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087749568	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:36 PM	NOS		F		
1019322294	06-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	"1,337.72"	"1,578.50"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087749567	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	15.00-%	-236.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.39	9.00%	120.39	0.00	240.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:36 PM	NOS				
1019322294	06-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	"2,001.90"	"2,362.22"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"2,779.00"	"2,355.08"	"1,771.49"	0.00	0.00	1.00	0087749567	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,355.08"	"1,771.49"	"1,771.49"	15.00-%	-353.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.16	9.00%	180.16	0.00	360.32	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	06:36 PM	NOS				
1019322294	06-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-11-2025	0950647629	3783052506453	"1,026.52"	"1,211.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	3.00	0087749567	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,207.62"	908.37	908.37	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	05:35 PM	06:36 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"3,403.55"	"4,016.19"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	3.00	0087749561	3.00			ZF22	Spares Invoice	November	2025	3.00	"4,004.25"	"3,012.00"	"3,012.00"	15.00-%	-600.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.32	9.00%	306.32	0.00	612.64	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"2,918.04"	"3,443.30"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087749561	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	15.00-%	-514.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.63	9.00%	262.63	0.00	525.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"4,015.85"	"4,738.71"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087749561	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	15.00-%	-708.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.43	9.00%	361.43	0.00	722.86	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	564.02	665.54	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	783.00	663.56	499.13	0.00	0.00	1.00	0087749561	1.00			ZF22	Spares Invoice	November	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"1,599.13"	"1,886.97"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087749561	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS		F		
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"2,391.49"	"2,821.97"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087749561	4.00			ZF22	Spares Invoice	November	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"1,869.25"	"2,205.73"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087749561	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS		F		
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"1,033.66"	"1,219.72"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087749561	1.00			ZF22	Spares Invoice	November	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS		F		
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"1,058.91"	"1,249.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	10.00	0087749561	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,245.80"	937.10	937.10	15.00-%	-186.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS		F		
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	576.29	680.03	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087749561	10.00			ZF22	Spares Invoice	November	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	"3,450.36"	"4,071.44"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087749561	2.00			ZF22	Spares Invoice	November	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS		F		
1019322568	06-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	06-11-2025	0950647624	3783052506452	730.41	861.89	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	507.00	429.66	323.19	0.00	0.00	2.00	0087749561	2.00			ZF22	Spares Invoice	November	2025	2.00	859.32	646.38	646.38	15.00-%	-128.90	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:35 PM	NOS				
1019322282	06-11-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	"5,368.84"	"6,335.20"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,453.00"	"6,316.10"	"4,750.97"	0.00	0.00	1.00	0087749551	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,316.10"	"4,750.97"	"4,750.97"	15.00-%	-947.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	483.18	9.00%	483.18	0.00	966.36	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:33 PM	NOS				
1019322282	06-11-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	06-11-2025	0950647615	3783052506451	"1,523.56"	"1,797.80"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087749551	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:33 PM	NOS				
1019322320	06-11-2025	ZORD	ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	"1,158.61"	"1,367.19"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087749543	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	14.00-%	-188.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.29	9.00%	104.29	0.00	208.58	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	06:31 PM	NOS				
1019322320	06-11-2025	ZORD	ZHAW	Anjum Automobiles Haveri	06-11-2025	0950647608	3783052506450	"1,363.37"	"1,608.81"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	ID311886	"ID311886, FORK 5TH/6TH"	87089900	NOS	"1,871.00"	"1,585.59"	"1,192.68"	0.00	0.00	1.00	0087749543	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,585.59"	"1,192.68"	"1,192.68"	14.00-%	-221.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.72	9.00%	122.72	0.00	245.44	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	06:31 PM	NOS		F		
1019322613	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950647531	3783052506449	230.50	272.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087749475	2.00			ZF22	Spares Invoice	November	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:22 PM	NOS				
1019321974	06-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	"11,103.60"	"13,102.24"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	85443000	NOS	"15,570.00"	"13,194.92"	"9,925.22"	0.00	0.00	1.00	0087749265	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,194.92"	"9,925.22"	"9,925.22"	15.00-%	"-1,979.24"	0.00	0.00	-112.16	0.00	0.00		0.00	9.00%	999.32	9.00%	999.32	0.00	"1,998.64"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:57 PM	NOS				
1019321974	06-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	"20,274.61"	"23,924.01"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE327548	ECU FOR E494 BSVI	87089900	NOS	"28,430.00"	"24,093.22"	"18,122.92"	0.00	0.00	1.00	0087749265	1.00			ZF22	Spares Invoice	November	2025	1.00	"24,093.22"	"18,122.92"	"18,122.92"	15.00-%	"-3,613.98"	0.00	0.00	-204.79	0.00	0.00		0.00	9.00%	"1,824.70"	9.00%	"1,824.70"	0.00	"3,649.40"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:57 PM	NOS				
1019321974	06-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	"1,748.62"	"2,063.36"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087749265	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	-17.66	0.00	0.00		0.00	9.00%	157.37	9.00%	157.37	0.00	314.74	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:57 PM	NOS		F		
1019321974	06-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	06-11-2025	0950647312	3783052506448	"7,030.85"	"8,296.39"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC309806	New DBV	87083000	NOS	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087749265	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	15.00-%	"-1,253.26"	0.00	0.00	-71.02	0.00	0.00		0.00	9.00%	632.77	9.00%	632.77	0.00	"1,265.54"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:57 PM	NOS				
1019321839	06-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	06-11-2025	0950647301	3783052506447	825.50	974.00	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	566.00	479.66	360.80	0.00	0.00	2.00	0087749257	2.00			ZF22	Spares Invoice	November	2025	2.00	959.32	721.60	721.60	14.00-%	-134.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.25	9.00%	74.25	0.00	148.50	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	05:55 PM	NOS				
1019322346	06-11-2025	ZORD	ZLUB	VIJAY MOTORS	06-11-2025	0950647160	3783052506446	"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	0087749109	5.00			ZF22	Spares Invoice	November	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	05:41 PM	05:42 PM	PAK				
1019321465	06-11-2025	ZORD	ZHAW	LUCKY AUTO PARTS	06-11-2025	0950646335	3783052506445	"2,350.92"	"2,774.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,263.00"	"2,765.25"	"2,080.02"	0.00	0.00	1.00	0087748141	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,765.25"	"2,080.02"	"2,080.02"	15.00-%	-414.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:15 PM	NOS				
1019320167	06-11-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	"1,244.73"	"1,468.79"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087747945	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	15.00-%	-219.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.03	9.00%	112.03	0.00	224.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:57 PM	NOS				
1019320167	06-11-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	"2,662.32"	"3,141.54"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087747945	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	15.00-%	-469.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.61	9.00%	239.61	0.00	479.22	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:57 PM	NOS				
1019320167	06-11-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	896.08	"1,057.38"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087747945	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,054.24"	793.00	793.00	15.00-%	-158.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.65	9.00%	80.65	0.00	161.30	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:57 PM	NOS				
1019320167	06-11-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-11-2025	0950646164	3783052506444	"3,724.81"	"4,395.29"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087747945	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	15.00-%	-657.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	335.24	9.00%	335.24	0.00	670.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:06 PM	03:57 PM	NOS				
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"1,444.51"	"1,704.53"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087747933	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	14.00-%	-235.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.01	9.00%	130.01	0.00	260.02	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS		F		
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"8,188.97"	"9,662.99"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	"5,618.00"	"4,761.02"	"3,581.24"	0.00	0.00	2.00	0087747933	2.00			ZF22	Spares Invoice	November	2025	2.00	"9,522.04"	"7,162.48"	"7,162.48"	14.00-%	"-1,333.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	737.01	9.00%	737.01	0.00	"1,474.02"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS				
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"8,188.97"	"9,662.99"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID335075	ENGINE MOUNT MDE5 RH	87089900	NOS	"5,618.00"	"4,761.02"	"3,581.24"	0.00	0.00	2.00	0087747933	2.00			ZF22	Spares Invoice	November	2025	2.00	"9,522.04"	"7,162.48"	"7,162.48"	14.00-%	"-1,333.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	737.01	9.00%	737.01	0.00	"1,474.02"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS				
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"7,207.99"	"8,505.43"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	2.00	0087747933	2.00			ZF22	Spares Invoice	November	2025	2.00	"8,381.36"	"6,304.46"	"6,304.46"	14.00-%	"-1,173.39"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	648.72	9.00%	648.72	0.00	"1,297.44"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS		F		
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"1,306.76"	"1,541.98"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IA323177	SEALED BALL JOINT	87089900	NOS	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087747933	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	14.00-%	-212.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.61	9.00%	117.61	0.00	235.22	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS		F		
1019321126	06-11-2025	ZORD	ZHAW	M SHIVANATH	06-11-2025	0950646153	3783052506443	"1,951.76"	"2,303.08"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IA331190	SEALED BALL JOINT LH	87089900	NOS	"2,678.00"	"2,269.49"	"1,707.11"	0.00	0.00	1.00	0087747933	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,269.49"	"1,707.11"	"1,707.11"	14.00-%	-317.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.66	9.00%	175.66	0.00	351.32	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:55 PM	NOS		F		
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	898.00	761.02	572.44	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	654.48	772.28	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898.00	761.02	572.44	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	761.02	572.44	572.44	14.00-%	-106.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.90	9.00%	58.90	0.00	117.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	327.97	387.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	327.97	387.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	415.43	490.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0087747913	2.00			ZF22	Spares Invoice	November	2025	2.00	483.06	363.36	363.36	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	110.78	130.72	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	128.81	96.89	96.89	14.00-%	-18.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.97	9.00%	9.97	0.00	19.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	107.14	126.42	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	14.00-%	-17.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.64	9.00%	9.64	0.00	19.28	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	338.90	399.90	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	394.07	296.42	296.42	14.00-%	-55.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.50	9.00%	30.50	0.00	61.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS		F		
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	655.94	774.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087747913	2.00			ZF22	Spares Invoice	November	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	262.30	309.52	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	18.00	15.25	11.47	0.00	0.00	20.00	0087747913	20.00			ZF22	Spares Invoice	November	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS		F		
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	72.89	86.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	50.00	42.38	31.87	0.00	0.00	2.00	0087747913	2.00			ZF22	Spares Invoice	November	2025	2.00	84.76	63.74	63.74	14.00-%	-11.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.56	9.00%	6.56	0.00	13.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	129.00	152.22	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	59.00	50.00	37.61	0.00	0.00	3.00	0087747913	3.00			ZF22	Spares Invoice	November	2025	3.00	150.00	112.83	112.83	14.00-%	-21.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.61	9.00%	11.61	0.00	23.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	253.63	299.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	87.00	73.73	55.46	0.00	0.00	4.00	0087747913	4.00			ZF22	Spares Invoice	November	2025	4.00	294.92	221.84	221.84	14.00-%	-41.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.83	9.00%	22.83	0.00	45.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	570.66	673.38	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	"2,015.17"	"2,377.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"2,765.00"	"2,343.22"	"1,762.57"	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,343.22"	"1,762.57"	"1,762.57"	14.00-%	-328.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.37	9.00%	181.37	0.00	362.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	"5,142.51"	"6,068.17"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,056.00"	"5,979.66"	"4,497.90"	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,979.66"	"4,497.90"	"4,497.90"	14.00-%	-837.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	462.83	9.00%	462.83	0.00	925.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	977.34	"1,153.26"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087747913	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	14.00-%	-159.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.96	9.00%	87.96	0.00	175.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320281	06-11-2025	ZORD	ZHAW	VIJAY MOTORS	06-11-2025	0950646132	3783052506442	"1,887.63"	"2,227.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	2.00	0087747913	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	14.00-%	-307.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.89	9.00%	169.89	0.00	339.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:23 PM	03:54 PM	NOS				
1019320409	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	"4,664.62"	"5,504.22"	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	20.00	0087747890	20.00			ZF22	Spares Invoice	November	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	14.00-%	-759.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	419.80	9.00%	419.80	0.00	839.60	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:50 PM	03:51 PM	NOS		F		
1019320409	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	998.51	"1,178.23"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087747890	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:50 PM	03:51 PM	NOS				
1019320409	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	"4,326.39"	"5,105.11"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID205671	IDLER GEAR PTO (6X4 TIPPER)	87089900	NOS	"2,968.00"	"2,515.26"	"1,891.97"	0.00	0.00	2.00	0087747890	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,030.52"	"3,783.94"	"3,783.94"	14.00-%	-704.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	389.36	9.00%	389.36	0.00	778.72	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:50 PM	03:51 PM	NOS				
1019320409	06-11-2025	ZORD	ZHAW	ravi motors belgum	06-11-2025	0950646109	3783052506441	"5,350.40"	"6,313.44"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID205188	SHAFT OUTPUT GEAR (HYVA  PUMP) TIPPER	87089900	NOS	"2,447.00"	"2,073.73"	"1,559.86"	0.00	0.00	3.00	0087747890	3.00			ZF22	Spares Invoice	November	2025	3.00	"6,221.19"	"4,679.58"	"4,679.58"	14.00-%	-870.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	481.52	9.00%	481.52	0.00	963.04	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:50 PM	03:51 PM	NOS				
1019320438	06-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	06-11-2025	0950646096	3783052506440	"3,155.08"	"3,723.00"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	2224183971	V-RIBBED BELT	40103110	NOS	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	2.00	0087747874	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,711.86"	"2,792.06"	"2,792.06"	15.00-%	-556.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	283.96	9.00%	283.96	0.00	567.92	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:50 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	"4,006.50"	"4,727.68"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	15.50-%	-734.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	360.59	9.00%	360.59	0.00	721.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS				
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	597.94	705.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	707.63	532.28	532.28	15.50-%	-109.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	"1,369.16"	"1,615.62"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	15.50-%	-251.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.23	9.00%	123.23	0.00	246.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS				
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	"1,200.16"	"1,416.20"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	2.00	0087747469	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.50-%	-220.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.02	9.00%	108.02	0.00	216.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	"1,079.15"	"1,273.41"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,277.12"	960.65	960.65	15.50-%	-197.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.13	9.00%	97.13	0.00	194.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	103.83	122.51	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	122.88	92.43	92.43	15.50-%	-19.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.34	9.00%	9.34	0.00	18.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS				
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	25.78	30.42	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	36.00	30.51	22.95	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	30.51	22.95	22.95	15.50-%	-4.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.32	9.00%	2.32	0.00	4.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS				
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	408.17	481.65	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.50-%	-74.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.74	9.00%	36.74	0.00	73.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	404.58	477.40	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	478.81	360.16	360.16	15.50-%	-74.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.41	9.00%	36.41	0.00	72.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320751	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950645740	3783052506439	616.55	727.53	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087747469	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	15.50-%	-113.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.49	9.00%	55.49	0.00	110.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	03:14 PM	NOS		F		
1019320912	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950645630	3783052506438	"6,852.54"	"8,086.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087747355	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"	15.00-%	"-1,209.28"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	616.73	9.00%	616.73	0.00	"1,233.46"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:03 PM	NOS				
1019320693	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645407	3783052506437	"28,525.48"	"33,660.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	396.00	335.59	252.43	0.00	0.00	100.00	0087747107	100.00			ZF22	Spares Invoice	November	2025	100.00	"33,559.00"	"25,243.00"	"25,243.00"	15.00-%	"-5,033.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,567.26"	9.00%	"2,567.26"	0.00	"5,134.52"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	02:37 PM	NOS		F		
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"44,805.08"	"52,870.02"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	622.00	527.12	396.50	0.00	0.00	100.00	0087747093	100.00			ZF22	Spares Invoice	November	2025	100.00	"52,712.00"	"39,650.00"	"39,650.00"	15.00-%	"-7,906.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,032.47"	9.00%	"4,032.47"	0.00	"8,064.94"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS		F		
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"10,027.26"	"11,832.18"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	87.00	73.73	55.46	0.00	0.00	160.00	0087747093	160.00			ZF22	Spares Invoice	November	2025	160.00	"11,796.80"	"8,873.60"	"8,873.60"	15.00-%	"-1,769.52"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	902.46	9.00%	902.46	0.00	"1,804.92"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS		F		
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"1,511.89"	"1,784.03"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310017	Injector Washer	74152100	NOS	10.00	8.47	6.37	0.00	0.00	210.00	0087747093	210.00			ZF22	Spares Invoice	November	2025	210.00	"1,778.70"	"1,337.70"	"1,337.70"	15.00-%	-266.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.07	9.00%	136.07	0.00	272.14	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS		F		
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"11,525.97"	"13,600.65"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	200.00	0087747093	200.00			ZF22	Spares Invoice	November	2025	200.00	"13,560.00"	"10,200.00"	"10,200.00"	15.00-%	"-2,034.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,037.34"	9.00%	"1,037.34"	0.00	"2,074.68"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS		F		
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"5,402.16"	"6,374.56"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	50.00	42.37	31.87	0.00	0.00	150.00	0087747093	150.00			ZF22	Spares Invoice	November	2025	150.00	"6,355.50"	"4,780.50"	"4,780.50"	15.00-%	-953.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.20	9.00%	486.20	0.00	972.40	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS				
1019320096	06-11-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-11-2025	0950645397	3783052506436	"5,402.16"	"6,374.56"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201183	SHIM1.25MM THK	87089900	NOS	50.00	42.37	31.87	0.00	0.00	150.00	0087747093	150.00			ZF22	Spares Invoice	November	2025	150.00	"6,355.50"	"4,780.50"	"4,780.50"	15.00-%	-953.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.20	9.00%	486.20	0.00	972.40	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	02:36 PM	NOS				
1019319902	06-11-2025	ZORD	ZHAW	Canara motors Dharwad	06-11-2025	0950644928	3783052506435	"2,967.74"	"3,502.00"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087746561	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	15.00-%	-514.96	0.00	0.00	0.00	0.00	50.00		0.00	9.00%	267.13	9.00%	267.13	0.00	534.26	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	01:12 PM	NOS				
1019320132	06-11-2025	ZORD	ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	"3,137.36"	"3,702.04"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,355.00"	"3,690.68"	"2,776.13"	0.00	0.00	1.00	0087746543	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,690.68"	"2,776.13"	"2,776.13"	15.00-%	-553.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	282.34	9.00%	282.34	0.00	564.68	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:01 PM	01:10 PM	NOS				
1019320132	06-11-2025	ZORD	ZHAW	divisinal controler dharwad	06-11-2025	0950644914	3783052506434	105.90	124.96	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087746543	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	15.00-%	-18.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:01 PM	01:10 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,826.05"	"2,154.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	15.00-%	-322.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.35	9.00%	164.35	0.00	328.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,872.86"	"2,209.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	8.00	0087746156	8.00			ZF22	Spares Invoice	November	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	15.00-%	-330.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,044.48"	"1,232.48"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS		F		
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,723.04"	"2,033.18"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	15.00-%	-304.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.07	9.00%	155.07	0.00	310.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS		F		
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	318.39	375.71	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087746156	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	15.00-%	-56.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.66	9.00%	28.66	0.00	57.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,869.27"	"2,205.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS		F		
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	104.45	123.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS		F		
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,215.20"	"1,433.94"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA334285	END ASSEMBLY- RH	87089900	NOS	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,429.66"	"1,075.39"	"1,075.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.37	9.00%	109.37	0.00	218.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	"1,215.20"	"1,433.94"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA334286	END ASSEMBLY- LH	87089900	NOS	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	1.00	0087746156	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,429.66"	"1,075.39"	"1,075.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.37	9.00%	109.37	0.00	218.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319806	06-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-11-2025	0950644542	3783052506433	230.52	272.02	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087746156	2.00			ZF22	Spares Invoice	November	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:27 PM	NOS				
1019319545	06-11-2025	ZORD	ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	06-11-2025	0950644275	3783052506432	"12,790.70"	"15,093.00"	Spares Sales Order	0011582562	29AMBPK3198C1Z2	3783	PSN Automotive Marketing	Hubli	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	"17,151.00"	"14,534.75"	"10,933.04"	0.00	0.00	1.00	0087745869	1.00			ZF22	Spares Invoice	November	2025	1.00	"14,534.75"	"10,933.04"	"10,933.04"	12.00-%	"-1,744.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,151.15"	9.00%	"1,151.15"	0.00	"2,302.30"	0.00	9880573204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:01 PM	NOS				
1019319315	06-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	06-11-2025	0950644173	3783052506431	950.84	"1,122.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087745739	1.00			ZF22	Spares Invoice	November	2025	1.00	"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	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:34 AM	11:49 AM	NOS				
1019319083	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	"2,053.18"	"2,422.72"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	2.00	0087745482	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:25 AM	NOS		F		
1019319083	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	"1,177.87"	"1,389.87"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087745482	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:25 AM	NOS		F		
1019319083	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	155.61	183.61	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	216.00	183.05	137.69	0.00	0.00	1.00	0087745482	1.00			ZF22	Spares Invoice	November	2025	1.00	183.05	137.69	137.69	15.00-%	-27.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.00	9.00%	14.00	0.00	28.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:25 AM	NOS				
1019319083	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643952	3783052506430	414.24	488.80	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087745482	1.00			ZF22	Spares Invoice	November	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:25 AM	NOS		F		
1019319097	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	"1,947.08"	"2,297.56"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	"2,719.00"	"2,304.24"	"1,733.25"	0.00	0.00	1.00	0087745464	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,304.24"	"1,733.25"	"1,733.25"	15.50-%	-357.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.24	9.00%	175.24	0.00	350.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	11:23 AM	NOS		F		
1019319097	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	"1,947.08"	"2,297.56"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	"2,719.00"	"2,304.24"	"1,733.25"	0.00	0.00	1.00	0087745464	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,304.24"	"1,733.25"	"1,733.25"	15.50-%	-357.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.24	9.00%	175.24	0.00	350.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	11:23 AM	NOS		F		
1019319097	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	"2,306.56"	"2,721.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"3,221.00"	"2,729.66"	"2,053.25"	0.00	0.00	1.00	0087745464	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	15.50-%	-423.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.59	9.00%	207.59	0.00	415.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	11:23 AM	NOS				
1019319097	06-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-11-2025	0950643935	3783052506429	"7,548.42"	"8,907.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	NOS	"10,541.00"	"8,933.05"	"6,719.44"	0.00	0.00	1.00	0087745464	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,933.05"	"6,719.44"	"6,719.44"	15.50-%	"-1,384.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	679.36	9.00%	679.36	0.00	"1,358.72"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	11:23 AM	NOS		F		
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	"2,928.23"	"3,455.31"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID345648	OIL SEAL	40161000	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	1.00	0087745309	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,444.92"	"2,591.27"	"2,591.27"	15.00-%	-516.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.54	9.00%	263.54	0.00	527.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS				
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	"4,235.67"	"4,998.07"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222237994	GEAR RING	87089900	NOS	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	2.00	0087745309	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,983.06"	"3,748.26"	"3,748.26"	15.00-%	-747.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	381.20	9.00%	381.20	0.00	762.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS				
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	479.04	565.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID204022	"RELAY, DUAL HEAD LAMP 24V (HCB)"	85364100	NOS	665.00	563.56	423.91	0.00	0.00	1.00	0087745309	1.00			ZF22	Spares Invoice	November	2025	1.00	563.56	423.91	423.91	15.00-%	-84.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.11	9.00%	43.11	0.00	86.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS				
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	370.98	437.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087745309	1.00			ZF22	Spares Invoice	November	2025	1.00	436.44	328.29	328.29	15.00-%	-65.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS		F		
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	"9,544.66"	"11,262.68"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	4.00	0087745309	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"16,892.64"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS		F		
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	"9,357.36"	"11,041.66"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	2.00	0087745309	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,008.48"	"8,280.58"	"8,280.58"	15.00-%	"-1,651.27"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	842.15	9.00%	842.15	0.00	"1,684.30"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS		F		
1019318571	06-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-11-2025	0950643803	3783052506428	291.74	344.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087745309	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	11:06 AM	NOS		F		
1019318543	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	151.26	178.50	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	0087744755	2.00			ZF22	Spares Invoice	November	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	09:55 AM	09:56 AM	NOS		F		
1019318543	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	201.67	237.97	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087744755	2.00			ZF22	Spares Invoice	November	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:55 AM	09:56 AM	NOS		F		
1019318543	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	331.31	390.95	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0087744755	2.00			ZF22	Spares Invoice	November	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:55 AM	09:56 AM	NOS				
1019318543	06-11-2025	ZORD	ZHAW	Arjun Automobile	06-11-2025	0950643320	3783052506427	"1,062.32"	"1,253.58"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	"1,475.00"	"1,250.00"	940.25	0.00	0.00	1.00	0087744755	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.63	9.00%	95.63	0.00	191.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:55 AM	09:56 AM	NOS				
1019318165	05-11-2025	ZORD	ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	"14,222.22"	"16,782.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	4.00	0087744330	4.00			ZF22	Spares Invoice	November	2025	4.00	"16,732.20"	"12,585.96"	"12,585.96"	15.00-%	"-2,509.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,280.01"	9.00%	"1,280.01"	0.00	"2,560.02"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:55 PM	06:55 PM	NOS				
1019318165	05-11-2025	ZORD	ZHAW	Arjun Automobile	05-11-2025	0950642909	3783052506426	126.06	148.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID339593	"GASKET,INLET MANIFOLD"	48239030	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0087744330	1.00			ZF22	Spares Invoice	November	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:55 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	595.48	702.66	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087744329	1.00			ZF22	Spares Invoice	November	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	-6.01	0.00	0.00		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS		F		
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	969.88	"1,144.46"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	8.00	0087744329	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,152.56"	866.96	866.96	15.00-%	-172.88	0.00	0.00	-9.80	0.00	0.00		0.00	9.00%	87.29	9.00%	87.29	0.00	174.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	331.62	391.32	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0087744329	3.00			ZF22	Spares Invoice	November	2025	3.00	394.08	296.43	296.43	15.00-%	-59.11	0.00	0.00	-3.35	0.00	0.00		0.00	9.00%	29.85	9.00%	29.85	0.00	59.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	470.67	555.39	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	6.00	0087744329	6.00			ZF22	Spares Invoice	November	2025	6.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	-4.75	0.00	0.00		0.00	9.00%	42.36	9.00%	42.36	0.00	84.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019318119	05-11-2025	ZORD	ZHAW	SM AUTOMOBILES	05-11-2025	0950642907	3783052506425	"6,784.05"	"8,005.17"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"9,513.00"	"8,061.86"	"6,064.13"	0.00	0.00	1.00	0087744329	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,061.86"	"6,064.13"	"6,064.13"	15.00-%	"-1,209.28"	0.00	0.00	-68.53	0.00	0.00		0.00	9.00%	610.56	9.00%	610.56	0.00	"1,221.12"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:55 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,457.34"	"2,899.66"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"1,138.96"	"1,343.98"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087744327	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,913.65"	"3,438.11"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,093.00"	"3,468.64"	"2,609.11"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,468.64"	"2,609.11"	"2,609.11"	16.00-%	-554.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.23	9.00%	262.23	0.00	524.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"3,540.09"	"4,177.31"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"	16.00-%	-674.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	318.61	9.00%	318.61	0.00	637.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	720.17	849.81	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE302352	CAM PHASE SENSOR	87089900	NOS	967.00	819.49	819.49	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	819.49	819.49	819.49	12.12-%	-99.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.82	9.00%	64.82	0.00	129.64	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	458.44	540.96	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161.00	136.44	102.63	0.00	0.00	12.00	0087744327	4.00			ZF22	Spares Invoice	November	2025	4.00	545.76	"1,231.56"	410.52	16.00-%	-87.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.26	9.00%	41.26	0.00	82.52	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,021.70"	"2,385.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	20.00	0087744327	20.00			ZF22	Spares Invoice	November	2025	20.00	"2,406.80"	"1,810.40"	"1,810.40"	16.00-%	-385.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.95	9.00%	181.95	0.00	363.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,007.42"	"2,368.76"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	188.00	159.32	119.84	0.00	0.00	15.00	0087744327	15.00			ZF22	Spares Invoice	November	2025	15.00	"2,389.80"	"1,797.60"	"1,797.60"	16.00-%	-382.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	918.30	"1,083.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	411.16	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	708.30	835.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"1,389.56"	"1,639.68"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	244.00	206.78	155.54	0.00	0.00	8.00	0087744327	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,654.24"	"1,244.32"	"1,244.32"	16.00-%	-264.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.06	9.00%	125.06	0.00	250.12	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	654.91	772.79	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,260.16"	"2,667.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID340435	HOSE TC OUTLET	40091100	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087744327	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	249.16	294.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB025159	PLATE SHACKLE	87081090	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087744327	2.00			ZF22	Spares Invoice	November	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019317987	05-11-2025	ZORD	ZHAW	Lakshmi  Motors	05-11-2025	0950642902	3783052506424	"2,705.04"	"3,191.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	10.00	0087744327	10.00			ZF22	Spares Invoice	November	2025	10.00	"3,220.30"	"2,422.30"	"2,422.30"	16.00-%	-515.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	243.45	9.00%	243.45	0.00	486.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:53 PM	NOS				
1019318054	05-11-2025	ZORD	ZHAW	MUNEER CONSTRUCTION EQUIPMENT	05-11-2025	0950642892	3783052506423	"3,968.68"	"4,683.00"	Spares Sales Order	0012188819	29AATFM4495N1Z3	3783	PSN Automotive Marketing	Hubli	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087744321	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	10.00-%	-440.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.16	9.00%	357.16	0.00	714.32	0.00	9449842750	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:51 PM	NOS				
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	467.54	551.70	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA000348	REXINE BELLOW ASSY WITH MT GATTER	87089900	NOS	649.00	550.00	413.71	0.00	0.00	1.00	0087744291	1.00			ZF22	Spares Invoice	November	2025	1.00	550.00	413.71	413.71	15.00-%	-82.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.08	9.00%	42.08	0.00	84.16	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS				
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	378.19	446.25	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0087744291	5.00			ZF22	Spares Invoice	November	2025	5.00	444.90	66.93	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS		F		
1019317936	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950642856	3783052506422	475.47	561.05	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087744291	1.00			ZF22	Spares Invoice	November	2025	1.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:43 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	610.80	720.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID320447	CRANK PPULLEY SHEET METAL	87089900	NOS	848.00	718.64	540.56	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	718.64	540.56	540.56	15.00-%	-107.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.98	9.00%	54.98	0.00	109.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	218.98	258.40	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	152.00	128.82	96.89	0.00	0.00	2.00	0087744284	2.00			ZF22	Spares Invoice	November	2025	2.00	257.64	193.78	193.78	15.00-%	-38.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.71	9.00%	19.71	0.00	39.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS		F		
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	468.23	552.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB294059	SEAL DUST (7627)	40169330	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	324.14	382.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	"3,970.25"	"4,684.95"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC366188	DISC C48+48	87087000	NOS	"5,512.00"	"4,671.19"	"3,513.67"	0.00	0.00	1.00	0087744284	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,671.19"	"3,513.67"	"3,513.67"	15.00-%	-700.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	357.35	9.00%	357.35	0.00	714.70	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	129.61	152.95	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MF665511	PLUG EXPANSION	87089900	NOS	18.00	15.25	11.47	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	152.50	114.70	114.70	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019317971	05-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-11-2025	0950642848	3783052506421	396.15	467.47	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB025121	CAP DUST WHEEL	87089900	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087744284	10.00			ZF22	Spares Invoice	November	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:41 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	846.35	998.71	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	"1,103.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,298.00"	"1,100.00"	827.42	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,100.00"	827.42	827.42	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.15	9.00%	84.15	0.00	168.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	934.94	"1,103.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,298.00"	"1,100.00"	827.42	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,100.00"	827.42	827.42	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.15	9.00%	84.15	0.00	168.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	"1,088.37"	"1,284.29"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,280.51"	963.20	963.20	15.00-%	-192.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.96	9.00%	97.96	0.00	195.92	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019318012	05-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-11-2025	0950642833	3783052506420	905.41	"1,068.39"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,257.00"	"1,065.25"	801.28	0.00	0.00	1.00	0087744277	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,065.25"	801.28	801.28	15.00-%	-159.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.49	9.00%	81.49	0.00	162.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:39 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	478.99	565.21	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	5.00	0087744185	5.00			ZF22	Spares Invoice	November	2025	5.00	563.55	423.90	423.90	15.00-%	-84.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.11	9.00%	43.11	0.00	86.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	511.41	603.47	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	5.00	0087744185	5.00			ZF22	Spares Invoice	November	2025	5.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	491.24	579.66	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682.00	577.97	434.75	0.00	0.00	1.00	0087744185	1.00			ZF22	Spares Invoice	November	2025	1.00	577.97	434.75	434.75	15.00-%	-86.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,692.74"	"1,997.44"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,606.27"	"1,895.41"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,048.04"	"1,236.70"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	3.00	0087744185	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	799.54	943.46	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS		F		
1019317952	05-11-2025	ZORD	ZHAW	Maruti Automoblies	05-11-2025	0950642745	3783052506419	"1,254.77"	"1,480.65"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087744185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.94	9.00%	112.94	0.00	225.88	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:22 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"7,275.32"	"8,584.90"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,525.00"	"2,139.83"	"1,609.58"	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	"8,559.32"	"6,438.32"	"6,438.32"	15.00-%	"-1,283.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	654.79	9.00%	654.79	0.00	"1,309.58"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	738.34	871.24	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	198.09	233.75	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"7,448.21"	"8,788.91"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	"8,762.72"	"6,591.32"	"6,591.32"	15.00-%	"-1,314.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	670.35	9.00%	670.35	0.00	"1,340.70"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"3,695.28"	"4,360.44"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	9.00	0087743964	9.00			ZF22	Spares Invoice	November	2025	9.00	"4,347.45"	"3,270.15"	"3,270.15"	15.00-%	-652.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	332.58	9.00%	332.58	0.00	665.16	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	504.21	594.97	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311756	PLUG SCREW	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087743964	10.00			ZF22	Spares Invoice	November	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"3,827.09"	"4,515.97"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	483.00	409.32	307.89	0.00	0.00	11.00	0087743964	11.00			ZF22	Spares Invoice	November	2025	11.00	"4,502.52"	"3,386.79"	"3,386.79"	15.00-%	-675.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.44	9.00%	344.44	0.00	688.88	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	777.94	917.98	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	12.00	0087743964	12.00			ZF22	Spares Invoice	November	2025	12.00	915.24	688.44	688.44	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	561.88	663.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314519	DETENT PIN	73182990	NOS	60.00	50.85	38.25	0.00	0.00	13.00	0087743964	13.00			ZF22	Spares Invoice	November	2025	13.00	661.05	497.25	497.25	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	360.18	425.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0087743964	5.00			ZF22	Spares Invoice	November	2025	5.00	423.75	318.75	318.75	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	423.56	499.80	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	147.00	124.58	93.71	0.00	0.00	4.00	0087743964	4.00			ZF22	Spares Invoice	November	2025	4.00	498.32	374.84	374.84	15.00-%	-74.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"1,367.90"	"1,614.12"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID330743	"LEVER, CROSS SHAFT"	87089900	NOS	"1,899.00"	"1,609.32"	"1,210.53"	0.00	0.00	1.00	0087743964	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,609.32"	"1,210.53"	"1,210.53"	15.00-%	-241.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.11	9.00%	123.11	0.00	246.22	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS				
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	826.22	974.94	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325833	"SHIFT,FINGER"	87089900	NOS	"1,147.00"	972.03	731.16	0.00	0.00	1.00	0087743964	1.00			ZF22	Spares Invoice	November	2025	1.00	972.03	731.16	731.16	15.00-%	-145.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.36	9.00%	74.36	0.00	148.72	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317259	05-11-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	05-11-2025	0950642537	3783052506418	"4,788.08"	"5,649.94"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	20.00	0087743964	17.00			ZF22	Spares Invoice	November	2025	17.00	"5,633.12"	"4,985.00"	"4,237.25"	15.00-%	-844.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	430.93	9.00%	430.93	0.00	861.86	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:57 PM	NOS		F		
1019317340	05-11-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642535	3783052506417	"3,782.14"	"4,463.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087743963	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:57 PM	NOS		F		
1019317899	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642523	3783052506416	"36,933.02"	"43,581.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"12,818.00"	"10,862.71"	"8,170.93"	0.00	0.00	4.00	0087743950	4.00			ZF22	Spares Invoice	November	2025	4.00	"43,450.84"	"32,683.72"	"32,683.72"	15.00-%	"-6,517.63"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,323.99"	9.00%	"3,323.99"	0.00	"6,647.98"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	05:56 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	596.89	626.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	759.00	722.86	563.47	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	722.86	563.47	563.47	16.00-%	-115.66	0.00	0.00	-10.32	0.00	0.00		0.00	2.50%	14.92	2.50%	14.92	0.00	29.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	670.38	791.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	958.00	811.86	610.68	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	-11.59	0.00	0.00		0.00	9.00%	60.33	9.00%	60.33	0.00	120.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,331.66"	"1,571.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	-23.03	0.00	0.00		0.00	9.00%	119.85	9.00%	119.85	0.00	239.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,470.21"	"1,734.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,101.00"	"1,780.51"	"1,339.30"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,780.51"	"1,339.30"	"1,339.30"	16.00-%	-284.88	0.00	0.00	-25.43	0.00	0.00		0.00	9.00%	132.32	9.00%	132.32	0.00	264.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,818.70"	"2,146.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	16.00-%	-352.41	0.00	0.00	-31.45	0.00	0.00		0.00	9.00%	163.68	9.00%	163.68	0.00	327.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"1,989.44"	"2,347.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	-34.41	0.00	0.00		0.00	9.00%	179.05	9.00%	179.05	0.00	358.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"3,299.41"	"3,893.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"4,715.00"	"3,995.76"	"3,005.61"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	16.00-%	-639.32	0.00	0.00	-57.06	0.00	0.00		0.00	9.00%	296.94	9.00%	296.94	0.00	593.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	"3,673.79"	"4,335.07"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	-63.53	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	503.13	593.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	-8.70	0.00	0.00		0.00	9.00%	45.28	9.00%	45.28	0.00	90.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS				
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087743929	1.00			ZF22	Spares Invoice	November	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019317749	05-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-11-2025	0950642499	3783052506415	839.73	990.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0087743929	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	-14.52	0.00	0.00		0.00	9.00%	75.57	9.00%	75.57	0.00	151.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"11,819.99"	"13,947.59"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	15.00-%	"-2,085.89"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,063.80"	9.00%	"1,063.80"	0.00	"2,127.60"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"3,724.14"	"4,394.48"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087743927	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	15.00-%	-657.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	335.17	9.00%	335.17	0.00	670.34	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"3,450.41"	"4,071.49"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"13,905.36"	"16,408.34"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"11,364.74"	"13,410.40"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS		F		
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"16,000.12"	"18,880.16"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"22,212.00"	"18,823.73"	"14,159.21"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"18,823.73"	"14,159.21"	"14,159.21"	15.00-%	"-2,823.56"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,440.02"	9.00%	"1,440.02"	0.00	"2,880.04"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"4,275.89"	"5,045.55"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	848.00	718.64	540.56	0.00	0.00	7.00	0087743927	7.00			ZF22	Spares Invoice	November	2025	7.00	"5,030.48"	"3,783.92"	"3,783.92"	15.00-%	-754.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	384.83	9.00%	384.83	0.00	769.66	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"2,868.38"	"3,384.70"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"3,982.00"	"3,374.58"	"2,538.36"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,374.58"	"2,538.36"	"2,538.36"	15.00-%	-506.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.16	9.00%	258.16	0.00	516.32	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316963	05-11-2025	ZORD	ZHAW	Divisional Controller Hospet	05-11-2025	0950642494	3783052506414	"1,583.29"	"1,868.29"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,198.00"	"1,862.71"	"1,401.13"	0.00	0.00	1.00	0087743927	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,862.71"	"1,401.13"	"1,401.13"	15.00-%	-279.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.50	9.00%	142.50	0.00	285.00	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	05:53 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"5,066.15"	"5,978.05"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA335011	"HUB, FRONT HCV"	87081090	NOS	"7,033.00"	"5,960.17"	"4,483.24"	0.00	0.00	1.00	0087743914	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,960.17"	"4,483.24"	"4,483.24"	15.00-%	-894.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	455.95	9.00%	455.95	0.00	911.90	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"27,196.44"	"32,091.78"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	9.00	0087743914	9.00			ZF22	Spares Invoice	November	2025	9.00	"31,995.72"	"24,067.17"	"24,067.17"	15.00-%	"-4,799.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,447.67"	9.00%	"2,447.67"	0.00	"4,895.34"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316890	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642482	3783052506413	"22,075.57"	"26,049.17"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,378.00"	"3,710.17"	"2,790.79"	0.00	0.00	7.00	0087743914	7.00			ZF22	Spares Invoice	November	2025	7.00	"25,971.19"	"19,535.53"	"19,535.53"	15.00-%	"-3,895.68"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,986.80"	9.00%	"1,986.80"	0.00	"3,973.60"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	05:52 PM	NOS				
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"7,530.48"	"8,885.96"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	15.00-%	"-1,328.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	677.74	9.00%	677.74	0.00	"1,355.48"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS				
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"3,450.45"	"4,071.53"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"13,905.54"	"16,408.52"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"11,364.88"	"13,410.54"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"1,689.21"	"1,993.27"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"1,325.43"	"1,564.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	741.96	875.52	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	108.03	127.47	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087743896	5.00			ZF22	Spares Invoice	November	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019316851	05-11-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-11-2025	0950642463	3783052506412	"4,335.76"	"5,116.18"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,019.00"	"5,100.85"	"3,836.86"	0.00	0.00	1.00	0087743896	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,100.85"	"3,836.86"	"3,836.86"	15.00-%	-765.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	390.21	9.00%	390.21	0.00	780.42	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	05:50 PM	NOS		F		
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"6,497.31"	"7,666.83"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"	14.00-%	"-1,057.71"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	584.76	9.00%	584.76	0.00	"1,169.52"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	342.56	404.22	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087743893	2.00			ZF22	Spares Invoice	November	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	557.55	657.91	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,772.48"	"2,091.52"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.26	387.57	0.00	0.00	4.00	0087743893	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	14.00-%	-288.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.52	9.00%	159.52	0.00	319.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	681.44	804.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,269.59"	"1,498.11"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087743893	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	14.00-%	-206.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.26	9.00%	114.26	0.00	228.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"1,282.71"	"1,513.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0087743893	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	14.00-%	-208.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.44	9.00%	115.44	0.00	230.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"2,984.47"	"3,521.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"3,023.09"	"3,567.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,148.00"	"3,515.25"	"2,644.17"	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,515.25"	"2,644.17"	"2,644.17"	14.00-%	-492.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.08	9.00%	272.08	0.00	544.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZHAW	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	896.43	"1,057.79"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087743893	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,042.37"	784.07	784.07	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:22 PM	05:50 PM	NOS				
1019317650	05-11-2025	ZORD	ZLUB	VIJAY MOTORS	05-11-2025	0950642460	3783052506411	"2,036.45"	"2,403.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	4.00	0087743893	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	11.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.28	9.00%	183.28	0.00	366.56	0.00	7975825858	0001		1.000		0.00	4.00	4.000	PAC	PAC	05:22 PM	05:50 PM	PAK				
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"4,335.73"	"5,116.15"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,019.00"	"5,100.85"	"3,836.86"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,100.85"	"3,836.86"	"3,836.86"	15.00-%	-765.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	390.21	9.00%	390.21	0.00	780.42	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"13,905.47"	"16,408.45"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"	15.00-%	"-2,453.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,251.49"	9.00%	"1,251.49"	0.00	"2,502.98"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"11,364.83"	"13,410.49"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,777.00"	"13,370.34"	"10,057.17"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,370.34"	"10,057.17"	"10,057.17"	15.00-%	"-2,005.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,022.83"	9.00%	"1,022.83"	0.00	"2,045.66"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"3,450.43"	"4,071.51"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317192	05-11-2025	ZORD	ZHAW	Divisional Controller Raichur	05-11-2025	0950642450	3783052506410	"13,334.24"	"15,734.40"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"18,511.00"	"15,687.29"	"11,799.98"	0.00	0.00	1.00	0087743881	1.00			ZF22	Spares Invoice	November	2025	1.00	"15,687.29"	"11,799.98"	"11,799.98"	15.00-%	"-2,353.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,200.08"	9.00%	"1,200.08"	0.00	"2,400.16"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	05:49 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"11,820.20"	"13,947.80"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,905.93"	"10,460.04"	"10,460.04"	15.00-%	"-2,085.89"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,063.80"	9.00%	"1,063.80"	0.00	"2,127.60"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"1,862.10"	"2,197.28"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.59	9.00%	167.59	0.00	335.18	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	410.60	484.50	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,274.24"	"7,403.58"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,355.00"	"3,690.68"	"2,776.13"	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,381.36"	"5,552.26"	"5,552.26"	15.00-%	"-1,107.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	564.67	9.00%	564.67	0.00	"1,129.34"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,792.90"	"8,015.60"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"4,715.00"	"3,995.77"	"3,005.61"	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,991.54"	"6,011.22"	"6,011.22"	15.00-%	"-1,198.73"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	611.35	9.00%	611.35	0.00	"1,222.70"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	809.67	955.41	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	562.00	476.27	358.25	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	"6,524.19"	"7,698.53"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	4.00	0087743859	3.00			ZF22	Spares Invoice	November	2025	3.00	"7,675.41"	"7,697.92"	"5,773.44"	15.00-%	"-1,151.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	587.17	9.00%	587.17	0.00	"1,174.34"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	444.46	524.46	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID207017	WORM SPEEDO METER 2.667 (HCB)	87084000	NOS	617.00	522.88	393.31	0.00	0.00	2.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	522.88	786.62	393.31	15.00-%	-78.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.00	9.00%	40.00	0.00	80.00	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	268.68	317.04	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	2.00	0087743859	1.00			ZF22	Spares Invoice	November	2025	1.00	316.10	475.54	237.77	15.00-%	-47.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.18	9.00%	24.18	0.00	48.36	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS				
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	702.28	828.68	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	15.00	0087743859	15.00			ZF22	Spares Invoice	November	2025	15.00	826.20	621.45	621.45	15.00-%	-123.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.20	9.00%	63.20	0.00	126.40	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317405	05-11-2025	ZORD	ZHAW	Divisional Controller Davanagere	05-11-2025	0950642433	3783052506409	868.74	"1,025.12"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	603.00	511.02	384.39	0.00	0.00	2.00	0087743859	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,022.04"	768.78	768.78	15.00-%	-153.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.19	9.00%	78.19	0.00	156.38	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:47 PM	NOS		F		
1019317353	05-11-2025	ZORD	ZLUB	AFSAR AUTO ELECTRICAL WORKS	05-11-2025	0950642356	3783052506408	"15,654.32"	"18,472.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087743762	15.00			ZF22	Spares Invoice	November	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9845398492	0001		20.000		0.00	300.00	300.000	PAC	PAC	04:50 PM	05:39 PM	PAK				
1019317740	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	"15,379.11"	"18,147.37"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	5.00	0087743729	5.00			ZF22	Spares Invoice	November	2025	5.00	"18,093.20"	"13,609.70"	"13,609.70"	15.00-%	"-2,713.98"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,384.13"	9.00%	"1,384.13"	0.00	"2,768.26"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:34 PM	NOS				
1019317740	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642321	3783052506407	"50,999.63"	"60,179.63"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	30.00	0087743729	30.00			ZF22	Spares Invoice	November	2025	30.00	"60,000.00"	"45,132.00"	"45,132.00"	15.00-%	"-9,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,590.00"	9.00%	"4,590.00"	0.00	"9,180.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:34 PM	NOS		F		
1019317726	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642303	3783052506406	"76,895.70"	"90,737.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	25.00	0087743711	25.00			ZF22	Spares Invoice	November	2025	25.00	"90,466.00"	"68,048.50"	"68,048.50"	15.00-%	"-13,569.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"6,920.65"	9.00%	"6,920.65"	0.00	"13,841.30"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:32 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"15,109.09"	"17,828.73"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	5.00	0087743662	5.00			ZF22	Spares Invoice	November	2025	5.00	"17,775.40"	"13,370.65"	"13,370.65"	15.00-%	"-2,666.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,359.82"	9.00%	"1,359.82"	0.00	"2,719.64"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"12,071.44"	"14,244.30"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"8,379.00"	"7,100.85"	"5,341.26"	0.00	0.00	2.00	0087743662	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,201.70"	"10,682.52"	"10,682.52"	15.00-%	"-2,130.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,086.43"	9.00%	"1,086.43"	0.00	"2,172.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS				
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"25,644.00"	"30,259.92"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	20.00	0087743662	20.00			ZF22	Spares Invoice	November	2025	20.00	"30,169.40"	"22,693.40"	"22,693.40"	15.00-%	"-4,525.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,307.96"	9.00%	"2,307.96"	0.00	"4,615.92"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS		F		
1019317691	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642252	3783052506405	"17,945.81"	"21,176.05"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"24,913.00"	"21,112.71"	"15,880.98"	0.00	0.00	1.00	0087743662	1.00			ZF22	Spares Invoice	November	2025	1.00	"21,112.71"	"15,880.98"	"15,880.98"	15.00-%	"-3,166.91"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,615.12"	9.00%	"1,615.12"	0.00	"3,230.24"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:28 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"4,860.86"	"5,735.82"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,374.00"	"2,859.32"	"2,150.78"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,718.64"	"4,301.56"	"4,301.56"	15.00-%	-857.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.48	9.00%	437.48	0.00	874.96	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"6,742.40"	"7,956.02"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328519	CENTER BEARING ASSY	84821090	NOS	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,932.20"	"5,966.60"	"5,966.60"	15.00-%	"-1,189.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	606.81	9.00%	606.81	0.00	"1,213.62"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"1,681.28"	"1,983.90"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	778.00	659.32	495.94	0.00	0.00	3.00	0087743615	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,977.96"	"1,487.82"	"1,487.82"	15.00-%	-296.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.31	9.00%	151.31	0.00	302.62	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"12,424.47"	"14,660.87"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"8,624.00"	"7,308.48"	"5,497.43"	0.00	0.00	2.00	0087743615	2.00			ZF22	Spares Invoice	November	2025	2.00	"14,616.96"	"10,994.86"	"10,994.86"	15.00-%	"-2,192.54"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,118.20"	9.00%	"1,118.20"	0.00	"2,236.40"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"11,403.02"	"13,455.56"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,166.00"	"2,683.05"	"2,018.19"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"13,415.25"	"10,090.95"	"10,090.95"	15.00-%	"-2,012.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,026.27"	9.00%	"1,026.27"	0.00	"2,052.54"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"11,071.65"	"13,064.53"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314501	HCV CAB ACC CABLE	87082900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"13,025.40"	"9,797.70"	"9,797.70"	15.00-%	"-1,953.81"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	996.44	9.00%	996.44	0.00	"1,992.88"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"7,999.39"	"9,439.27"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,221.00"	"1,882.20"	"1,415.79"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"9,411.00"	"7,078.95"	"7,078.95"	15.00-%	"-1,411.65"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	719.94	9.00%	719.94	0.00	"1,439.88"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"9,383.18"	"11,072.14"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"13,026.00"	"11,038.98"	"8,303.52"	0.00	0.00	1.00	0087743615	1.00			ZF22	Spares Invoice	November	2025	1.00	"11,038.98"	"8,303.52"	"8,303.52"	15.00-%	"-1,655.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	844.48	9.00%	844.48	0.00	"1,688.96"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS				
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"5,056.83"	"5,967.05"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	6.00	0087743615	6.00			ZF22	Spares Invoice	November	2025	6.00	"5,949.18"	"4,474.98"	"4,474.98"	15.00-%	-892.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	455.11	9.00%	455.11	0.00	910.22	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"7,329.50"	"8,648.80"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"8,622.90"	"6,486.15"	"6,486.15"	15.00-%	"-1,293.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	659.65	9.00%	659.65	0.00	"1,319.30"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317042	05-11-2025	ZORD	ZHAW	The Divisional Controller Belgam	05-11-2025	0950642205	3783052506404	"3,673.76"	"4,335.04"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087743615	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:23 PM	NOS		F		
1019317028	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950641687	3783052506403	"4,577.96"	"5,402.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID335052	SILICON BOOT ASSY	87089900	NOS	"6,393.00"	"5,417.80"	"4,075.27"	0.00	0.00	1.00	0087743051	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,417.80"	"4,075.27"	"4,075.27"	15.50-%	-839.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	412.02	9.00%	412.02	0.00	824.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:34 PM	NOS		F		
1019317149	05-11-2025	ZORD	ZHAW	ICICI LOMBARD GENERAL INSURANCE CO	05-11-2025	0950641673	3783052506402	"7,709.32"	"9,097.00"	Spares Sales Order	0011356159	23AAACI7904G1ZV	3783	PSN Automotive Marketing	Hubli	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087743031	1.00			ZF22	Spares Invoice	November	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"		0.00	0.00	"-1,614.00"	"-1,645.30"	0.00	0.00	18.00%	"1,387.68"		0.00		0.00	0.00	"1,387.68"	0.00	9920405136	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	782.31	923.13	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087742854	2.00			ZF22	Spares Invoice	November	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	"10,312.61"	"12,168.83"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"14,316.00"	"12,132.20"	"9,125.84"	0.00	0.00	1.00	0087742854	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,132.20"	"9,125.84"	"9,125.84"	15.00-%	"-1,819.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	928.11	9.00%	928.11	0.00	"1,856.22"	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316812	05-11-2025	ZORD	ZHAW	Maithri Auto Spares	05-11-2025	0950641503	3783052506401	"1,080.54"	"1,275.04"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	4.00	0087742854	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:13 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	302.51	356.97	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	4.00	0087742812	3.00			ZF22	Spares Invoice	November	2025	3.00	355.92	356.96	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	321.97	379.93	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447.00	378.81	284.94	0.00	0.00	1.00	0087742812	1.00			ZF22	Spares Invoice	November	2025	1.00	378.81	284.94	284.94	15.00-%	-56.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.98	9.00%	28.98	0.00	57.96	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"1,188.47"	"1,402.41"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0087742812	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"2,088.86"	"2,464.88"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	3.00	0087742812	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,457.64"	"2,772.93"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	633.86	747.96	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	8.00	0087742812	8.00			ZF22	Spares Invoice	November	2025	8.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS		F		
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	"1,102.04"	"1,300.42"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	6.00	0087742812	6.00			ZF22	Spares Invoice	November	2025	6.00	"1,296.60"	975.30	975.30	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	460.98	543.96	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087742812	4.00			ZF22	Spares Invoice	November	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316847	05-11-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	05-11-2025	0950641476	3783052506400	252.09	297.47	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087742812	10.00			ZF22	Spares Invoice	November	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:51 PM	04:11 PM	NOS				
1019316468	05-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	"9,544.48"	"11,262.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087742449	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	03:34 PM	NOS		F		
1019316468	05-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	05-11-2025	0950641183	3783052506399	"9,544.48"	"11,262.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087742449	2.00			ZF22	Spares Invoice	November	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	03:34 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"4,422.88"	"5,219.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087742430	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	648.31	765.01	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0087742430	6.00			ZF22	Spares Invoice	November	2025	6.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	511.44	603.50	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	5.00	0087742430	5.00			ZF22	Spares Invoice	November	2025	5.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS				
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	396.18	467.50	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087742430	10.00			ZF22	Spares Invoice	November	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS				
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"1,344.16"	"1,586.10"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"1,866.00"	"1,581.36"	"1,189.50"	0.00	0.00	1.00	0087742430	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,581.36"	"1,189.50"	"1,189.50"	15.00-%	-237.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.97	9.00%	120.97	0.00	241.94	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316490	05-11-2025	ZORD	ZHAW	Ramesh Autombiles	05-11-2025	0950641169	3783052506398	"4,764.31"	"5,621.89"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087742430	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	15.00-%	-840.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	428.79	9.00%	428.79	0.00	857.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:31 PM	NOS		F		
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	432.25	510.05	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087742382	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	"1,282.34"	"1,513.14"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID309628	"BEARING,CON ROD UPPER"	84833000	NOS	445.00	377.12	283.67	0.00	0.00	4.00	0087742382	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,508.48"	"1,134.68"	"1,134.68"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019316386	05-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	05-11-2025	0950641130	3783052506397	"2,888.87"	"3,408.81"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.16"	"1,278.10"	0.00	0.00	2.00	0087742382	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,398.32"	"2,556.20"	"2,556.20"	15.00-%	-509.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.97	9.00%	259.97	0.00	519.94	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:52 PM	03:25 PM	NOS				
1019315917	05-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-11-2025	0950640365	3783052506396	"1,378.88"	"1,627.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,636.00"	"1,386.44"	"1,042.88"	0.00	0.00	1.00	0087741540	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,386.44"	"1,042.88"	"1,042.88"	15.00-%	-207.97	0.00	0.00	0.00	0.00	200.00		0.00	9.00%	124.06	9.00%	124.06	0.00	248.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:45 PM	01:50 PM	NOS		F		
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	530.80	626.36	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA356229	ADJUSTABLE ELBOW JOINT	87089900	NOS	737.00	624.58	469.81	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	624.58	469.81	469.81	15.00-%	-93.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.78	9.00%	47.78	0.00	95.56	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223952983	GASKET	84219900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	821.04	968.86	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087741325	2.00			ZF22	Spares Invoice	November	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS		F		
1019315555	05-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-11-2025	0950640175	3783052506395	633.79	747.89	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223952970	GASKET	84219900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087741325	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	01:08 PM	NOS				
1019315449	05-11-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-11-2025	0950639915	3783052506394	"20,872.08"	"24,629.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087741022	20.00			ZF22	Spares Invoice	November	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	12:35 PM	12:35 PM	PAK				
1019315447	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639912	3783052506393	143.24	169.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087741019	20.00			ZF22	Spares Invoice	November	2025	20.00	169.40	127.40	127.40	15.50-%	-26.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.88	9.00%	12.88	0.00	25.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:34 PM	12:35 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	799.58	943.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	927.79	"1,094.79"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087741000	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,022.89"	"1,207.01"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	10.00	0087741000	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,203.40"	905.20	905.20	15.00-%	-180.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.06	9.00%	92.06	0.00	184.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	144.07	170.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	374.58	442.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	520.00	440.68	331.48	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	556.10	656.20	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	193.00	163.56	123.03	0.00	0.00	4.00	0087741000	4.00			ZF22	Spares Invoice	November	2025	4.00	654.24	492.12	492.12	15.00-%	-98.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.05	9.00%	50.05	0.00	100.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	165.68	195.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	561.87	663.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087741000	6.00			ZF22	Spares Invoice	November	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	936.44	"1,105.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,101.69"	828.69	828.69	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	79.24	93.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,215.21"	"1,433.95"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	1.00	0087741000	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,429.66"	"1,075.39"	"1,075.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.37	9.00%	109.37	0.00	218.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.60	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	285.26	336.60	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	335.60	252.44	252.44	15.00-%	-50.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS		F		
1019315378	05-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-11-2025	0950639901	3783052506392	"1,280.79"	"1,511.33"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	889.00	753.39	566.70	0.00	0.00	2.00	0087741000	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	15.00-%	-226.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.27	9.00%	115.27	0.00	230.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	12:33 PM	NOS				
1019315145	05-11-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	"1,018.12"	"1,201.40"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	2.00	0087740795	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,144.08"	860.56	860.56	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	8147586796	0001		1.000		0.00	2.00	2.000	PAC	PAC	11:54 AM	12:09 PM	PAK				
1019315145	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	144.64	170.68	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	101.00	85.60	64.38	0.00	0.00	2.00	0087740795	2.00			ZF22	Spares Invoice	November	2025	2.00	171.20	128.76	128.76	15.50-%	-26.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.02	9.00%	13.02	0.00	26.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:09 PM	NOS		F		
1019315145	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639732	3783052506391	"2,054.98"	"2,424.92"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087740795	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.50-%	-376.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:09 PM	NOS		F		
1019315159	05-11-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	05-11-2025	0950639713	3783052506390	"1,232.18"	"1,454.00"	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,728.00"	"1,464.41"	"1,101.53"	0.00	0.00	1.00	0087740779	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,464.41"	"1,101.53"	"1,101.53"	15.00-%	-219.66	0.00	0.00	-12.45	0.00	0.00		0.00	9.00%	110.91	9.00%	110.91	0.00	221.82	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	12:07 PM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,141.49"	"1,346.95"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.50-%	-209.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.73	9.00%	102.73	0.00	205.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"3,382.93"	"3,991.85"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311109	WATER PUMP ASSY	87089900	NOS	"4,724.00"	"4,003.39"	"3,011.35"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,003.39"	"3,011.35"	"3,011.35"	15.50-%	-620.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.46	9.00%	304.46	0.00	608.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	830.71	980.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	983.06	739.46	739.46	15.50-%	-152.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.76	9.00%	74.76	0.00	149.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	429.68	507.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087740644	4.00			ZF22	Spares Invoice	November	2025	4.00	508.48	382.48	382.48	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	669.56	790.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	15.50-%	-122.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.26	9.00%	60.26	0.00	120.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	71.66	84.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087740644	10.00			ZF22	Spares Invoice	November	2025	10.00	84.80	63.70	63.70	15.50-%	-13.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.45	9.00%	6.45	0.00	12.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	841.44	992.90	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	995.76	749.01	749.01	15.50-%	-154.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.73	9.00%	75.73	0.00	151.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	408.19	481.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.50-%	-74.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.74	9.00%	36.74	0.00	73.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,881.24"	"2,219.86"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	15.50-%	-345.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.31	9.00%	169.31	0.00	338.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,910.60"	"2,254.50"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	15.50-%	-350.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	171.95	9.00%	171.95	0.00	343.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,055.25"	"2,425.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.50-%	-376.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	329.42	388.72	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA346452	SUPPORT BKT RESERVOIR	87081090	NOS	460.00	389.83	293.23	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	389.83	293.23	293.23	15.50-%	-60.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.65	9.00%	29.65	0.00	59.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,897.41"	"3,418.93"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC504218	SHOCK ABSORBER FR CAB SUSPENSION	87089900	NOS	"2,023.00"	"1,714.41"	"1,289.58"	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,428.82"	"2,579.16"	"2,579.16"	15.50-%	-531.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	260.76	9.00%	260.76	0.00	521.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,048.39"	"1,237.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	732.00	620.34	466.62	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,240.68"	933.24	933.24	15.50-%	-192.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.35	9.00%	94.35	0.00	188.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	716.12	845.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	847.46	637.46	637.46	15.50-%	-131.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.45	9.00%	64.45	0.00	128.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"1,296.18"	"1,529.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0087740644	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	15.50-%	-237.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.65	9.00%	116.65	0.00	233.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	"2,327.38"	"2,746.30"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	15.50-%	-426.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.46	9.00%	209.46	0.00	418.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS				
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	293.61	346.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	214.83	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314688	05-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-11-2025	0950639599	3783052506389	186.19	219.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087740644	2.00			ZF22	Spares Invoice	November	2025	2.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:54 AM	11:52 AM	NOS		F		
1019314484	05-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	455.90	537.96	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	308.00	261.02	196.34	0.00	0.00	2.00	0087740607	2.00			ZF22	Spares Invoice	November	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	12.17		0.00	9.00%	41.03	9.00%	41.03	0.00	82.06	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:48 AM	NOS		F		
1019314484	05-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-11-2025	0950639561	3783052506388	981.38	"1,158.04"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.87	422.63	0.00	0.00	2.00	0087740607	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,123.74"	845.26	845.26	15.00-%	-168.56	0.00	0.00	0.00	0.00	26.21		0.00	9.00%	88.33	9.00%	88.33	0.00	176.66	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:48 AM	NOS				
1019314483	05-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	05-11-2025	0950639404	3783052506387	"37,500.84"	"44,251.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID306814	TURBO CHARGER (CTT)	84148030	NOS	"52,060.00"	"44,118.64"	"33,186.04"	0.00	0.00	1.00	0087740428	1.00			ZF22	Spares Invoice	November	2025	1.00	"44,118.64"	"33,186.04"	"33,186.04"	15.00-%	"-6,617.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,375.08"	9.00%	"3,375.08"	0.00	"6,750.16"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:32 AM	11:26 AM	NOS				
1019313774	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	550.05	649.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366131	TPU BUSH	87089900	NOS	262.00	222.03	167.01	0.00	0.00	3.00	0087739122	3.00			ZF22	Spares Invoice	November	2025	3.00	666.09	501.03	501.03	16.00-%	-106.57	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	49.50	9.00%	49.50	0.00	99.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:31 PM	NOS				
1019313774	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638245	3783052506386	96.57	113.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366044	ARB TOP BUSH	87089900	NOS	46.00	38.98	29.32	0.00	0.00	3.00	0087739122	3.00			ZF22	Spares Invoice	November	2025	3.00	116.94	87.96	87.96	16.00-%	-18.71	0.00	0.00	-1.67	0.00	0.00		0.00	9.00%	8.69	9.00%	8.69	0.00	17.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:31 PM	NOS				
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"33,901.96"	"40,004.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087739091	1.00			ZF22	Spares Invoice	November	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"	14.00-%	"-5,518.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,051.20"	9.00%	"3,051.20"	0.00	"6,102.40"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS				
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"2,193.71"	"2,588.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087739091	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	14.00-%	-357.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.44	9.00%	197.44	0.00	394.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS		F		
1019313715	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950638216	3783052506385	"1,166.15"	"1,376.05"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087739091	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	14.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:26 PM	NOS		F		
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,862.09"	"2,197.27"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.59	9.00%	167.59	0.00	335.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"2,005.43"	"2,366.41"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210320	CLUTCH BODY RING	87089900	NOS	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.49	9.00%	180.49	0.00	360.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"2,214.32"	"2,612.90"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	15.00-%	-390.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.29	9.00%	199.29	0.00	398.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,855.60"	"2,189.60"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA333114	End Assy RH	87089900	NOS	"2,576.00"	"2,183.05"	"1,642.09"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,183.05"	"1,642.09"	"1,642.09"	15.00-%	-327.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.00	9.00%	167.00	0.00	334.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	"1,855.60"	"2,189.60"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA333115	End Assy LH	87089900	NOS	"2,576.00"	"2,183.05"	"1,642.09"	0.00	0.00	1.00	0087739074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,183.05"	"1,642.09"	"1,642.09"	15.00-%	-327.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.00	9.00%	167.00	0.00	334.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313699	04-11-2025	ZORD	ZHAW	SM AUTOMOBILES	04-11-2025	0950638201	3783052506384	224.76	265.22	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME580792	GASKET PTO COVER	87089900	NOS	156.00	132.21	99.44	0.00	0.00	2.00	0087739074	2.00			ZF22	Spares Invoice	November	2025	2.00	264.42	198.88	198.88	15.00-%	-39.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.23	9.00%	20.23	0.00	40.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:25 PM	NOS				
1019313703	04-11-2025	ZORD	ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	"2,852.37"	"3,365.83"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087739066	3.00			ZF22	Spares Invoice	November	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:23 PM	NOS				
1019313703	04-11-2025	ZORD	ZHAW	Savle Automobiles	04-11-2025	0950638191	3783052506383	"3,993.33"	"4,712.17"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	3.00	0087739066	3.00			ZF22	Spares Invoice	November	2025	3.00	"4,698.30"	"3,534.06"	"3,534.06"	15.00-%	-704.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	359.42	9.00%	359.42	0.00	718.84	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:23 PM	NOS				
1019313702	04-11-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	04-11-2025	0950638161	3783052506382	785.66	927.00	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087739036	1.00			ZF22	Spares Invoice	November	2025	1.00	923.73	694.83	694.83	15.00-%	-138.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.67	9.00%	70.67	0.00	141.34	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:20 PM	NOS		F		
1019313628	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950638146	3783052506381	"2,154.18"	"2,542.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID354574	SELECT LEVER B	87089900	NOS	"2,991.00"	"2,534.75"	"1,906.64"	0.00	0.00	1.00	0087739020	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,534.75"	"1,906.64"	"1,906.64"	15.00-%	-380.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.91	9.00%	193.91	0.00	387.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:17 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	470.24	554.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672.00	569.49	428.37	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	-8.13	0.00	0.00		0.00	9.00%	42.32	9.00%	42.32	0.00	84.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,165.10"	"1,374.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0087738944	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	-20.15	0.00	0.00		0.00	9.00%	104.86	9.00%	104.86	0.00	209.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"3,673.74"	"4,335.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	16.00-%	-711.86	0.00	0.00	-63.53	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	216.93	255.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	19.52	9.00%	19.52	0.00	39.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	517.82	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740.00	627.12	471.72	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	-8.96	0.00	0.00		0.00	9.00%	46.60	9.00%	46.60	0.00	93.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,073.43"	"1,266.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,534.00"	"1,300.00"	977.86	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,300.00"	977.86	977.86	16.00-%	-208.00	0.00	0.00	-18.56	0.00	0.00		0.00	9.00%	96.61	9.00%	96.61	0.00	193.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,757.79"	"2,074.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314299	430 VAYU FAN	84099941	NOS	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	-30.40	0.00	0.00		0.00	9.00%	158.20	9.00%	158.20	0.00	316.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,299.45"	"1,533.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	16.00-%	-251.80	0.00	0.00	-22.47	0.00	0.00		0.00	9.00%	116.95	9.00%	116.95	0.00	233.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	173.55	204.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124.00	105.09	79.04	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	210.18	158.08	158.08	16.00-%	-33.63	0.00	0.00	-3.00	0.00	0.00		0.00	9.00%	15.62	9.00%	15.62	0.00	31.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	132.96	156.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	-2.30	0.00	0.00		0.00	9.00%	11.97	9.00%	11.97	0.00	23.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,109.11"	"1,308.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	-19.18	0.00	0.00		0.00	9.00%	99.82	9.00%	99.82	0.00	199.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"3,157.31"	"3,725.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	-54.60	0.00	0.00		0.00	9.00%	284.16	9.00%	284.16	0.00	568.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,499.54"	"2,949.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	"3,572.00"	"3,027.12"	"2,277.00"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,027.12"	"2,277.00"	"2,277.00"	16.00-%	-484.34	0.00	0.00	-43.23	0.00	0.00		0.00	9.00%	224.96	9.00%	224.96	0.00	449.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"4,870.32"	"5,746.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	5.00	0087738944	5.00			ZF22	Spares Invoice	November	2025	5.00	"5,898.30"	"4,436.70"	"4,436.70"	16.00-%	-943.73	0.00	0.00	-84.23	0.00	0.00		0.00	9.00%	438.33	9.00%	438.33	0.00	876.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	871.20	"1,028.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	-15.07	0.00	0.00		0.00	9.00%	78.41	9.00%	78.41	0.00	156.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	601.80	710.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"5,570.07"	"6,572.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"7,960.00"	"6,745.76"	"5,074.16"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,745.76"	"5,074.16"	"5,074.16"	16.00-%	"-1,079.32"	0.00	0.00	-96.33	0.00	0.00		0.00	9.00%	501.31	9.00%	501.31	0.00	"1,002.62"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	395.36	466.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	35.58	9.00%	35.58	0.00	71.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	503.13	593.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	609.32	458.33	458.33	16.00-%	-97.49	0.00	0.00	-8.70	0.00	0.00		0.00	9.00%	45.28	9.00%	45.28	0.00	90.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,773.89"	"2,093.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206574	STC ASSY LCV	87089900	NOS	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	-30.68	0.00	0.00		0.00	9.00%	159.65	9.00%	159.65	0.00	319.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,076.24"	"1,269.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.70	490.20	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	-18.61	0.00	0.00		0.00	9.00%	96.86	9.00%	96.86	0.00	193.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,994.35"	"2,353.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	285.00	241.53	181.68	0.00	0.00	10.00	0087738944	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,415.30"	"1,816.80"	"1,816.80"	16.00-%	-386.45	0.00	0.00	-34.49	0.00	0.00		0.00	9.00%	179.49	9.00%	179.49	0.00	358.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	363.88	429.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	-6.29	0.00	0.00		0.00	9.00%	32.75	9.00%	32.75	0.00	65.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	99.37	117.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	142.00	120.34	90.52	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	120.34	90.52	90.52	16.00-%	-19.25	0.00	0.00	-1.72	0.00	0.00		0.00	9.00%	8.94	9.00%	8.94	0.00	17.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	106.36	125.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	-1.84	0.00	0.00		0.00	9.00%	9.57	9.00%	9.57	0.00	19.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	193.14	227.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236369	LID ASSY GLOVE BOX	87089900	NOS	276.00	233.90	175.94	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	-3.34	0.00	0.00		0.00	9.00%	17.38	9.00%	17.38	0.00	34.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	128.76	151.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	-2.23	0.00	0.00		0.00	9.00%	11.59	9.00%	11.59	0.00	23.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	64.38	75.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	-1.11	0.00	0.00		0.00	9.00%	5.79	9.00%	5.79	0.00	11.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	82.57	97.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	59.00	50.00	37.61	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	100.00	75.22	75.22	16.00-%	-16.00	0.00	0.00	-1.43	0.00	0.00		0.00	9.00%	7.43	9.00%	7.43	0.00	14.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,231.58"	"1,453.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	16.00-%	-238.65	0.00	0.00	-21.30	0.00	0.00		0.00	9.00%	110.84	9.00%	110.84	0.00	221.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	309.30	364.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	374.58	281.76	281.76	16.00-%	-59.93	0.00	0.00	-5.35	0.00	0.00		0.00	9.00%	27.84	9.00%	27.84	0.00	55.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	328.90	388.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	-5.69	0.00	0.00		0.00	9.00%	29.60	9.00%	29.60	0.00	59.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,899.11"	"3,420.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	-50.14	0.00	0.00		0.00	9.00%	260.92	9.00%	260.92	0.00	521.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,483.49"	"1,750.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0087738944	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	16.00-%	-287.46	0.00	0.00	-25.66	0.00	0.00		0.00	9.00%	133.52	9.00%	133.52	0.00	267.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,331.64"	"1,571.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	-23.03	0.00	0.00		0.00	9.00%	119.85	9.00%	119.85	0.00	239.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,081.12"	"1,275.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	-18.70	0.00	0.00		0.00	9.00%	97.30	9.00%	97.30	0.00	194.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS		F		
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,970.52"	"2,325.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392339	COVER INSPECTION ASSY.	87081090	NOS	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	-34.08	0.00	0.00		0.00	9.00%	177.35	9.00%	177.35	0.00	354.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	525.52	620.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	-9.09	0.00	0.00		0.00	9.00%	47.30	9.00%	47.30	0.00	94.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"1,989.41"	"2,347.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	"2,843.00"	"2,409.32"	"1,812.29"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,409.32"	"1,812.29"	"1,812.29"	16.00-%	-385.49	0.00	0.00	-34.41	0.00	0.00		0.00	9.00%	179.05	9.00%	179.05	0.00	358.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313466	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950638070	3783052506380	"2,776.65"	"3,276.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"3,968.00"	"3,362.71"	"2,529.43"	0.00	0.00	1.00	0087738944	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,362.71"	"2,529.43"	"2,529.43"	16.00-%	-538.03	0.00	0.00	-48.02	0.00	0.00		0.00	9.00%	249.90	9.00%	249.90	0.00	499.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:41 PM	06:08 PM	NOS				
1019313340	04-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-11-2025	0950637759	3783052506379	"1,660.14"	"1,959.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	1.00	0087738644	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,953.39"	"1,469.34"	"1,469.34"	15.00-%	-293.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.43	9.00%	149.43	0.00	298.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:35 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"3,409.32"	"4,023.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID327427	ASSY PIPE FRONT	87089200	NOS	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	15.00-%	-601.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.84	9.00%	306.84	0.00	613.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	136.87	161.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203994	GASKET EXHAUST	84841090	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"1,351.34"	"1,594.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	15.00-%	-238.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.62	9.00%	121.62	0.00	243.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"2,828.01"	"3,337.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311905	ASSY CENTRE PIPE	87089200	NOS	"1,963.00"	"1,663.56"	"1,251.33"	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,327.12"	"2,502.66"	"2,502.66"	15.00-%	-499.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.52	9.00%	254.52	0.00	509.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	252.11	297.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087738623	5.00			ZF22	Spares Invoice	November	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"3,450.34"	"4,071.42"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958.00	811.86	610.68	0.00	0.00	5.00	0087738623	5.00			ZF22	Spares Invoice	November	2025	5.00	"4,059.30"	"3,053.40"	"3,053.40"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	659.10	777.74	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	2221717476	VALVE COVER GASKET	40169340	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS		F		
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	630.29	743.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	2221717615	GASKET	40169340	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087738623	1.00			ZF22	Spares Invoice	November	2025	1.00	741.53	557.78	557.78	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS		F		
1019313164	04-11-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-11-2025	0950637738	3783052506378	"2,629.20"	"3,102.46"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087738623	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	15.00-%	-463.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	236.63	9.00%	236.63	0.00	473.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:33 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309346	END CAP LH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	972.96	"1,148.10"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,131.36"	851.01	851.01	14.00-%	-158.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.57	9.00%	87.57	0.00	175.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	739.01	872.03	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	67.05	79.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	77.97	58.65	58.65	14.00-%	-10.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.03	9.00%	6.03	0.00	12.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	463.51	546.95	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	538.98	405.42	405.42	14.00-%	-75.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,077.91"	"1,271.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	493.00	417.80	314.27	0.00	0.00	3.00	0087738502	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,253.40"	942.81	942.81	14.00-%	-175.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.01	9.00%	97.01	0.00	194.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,303.09"	"1,537.65"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	641.34	756.78	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	745.76	560.96	560.96	14.00-%	-104.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.72	9.00%	57.72	0.00	115.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	262.30	309.52	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	18.00	15.25	11.47	0.00	0.00	20.00	0087738502	20.00			ZF22	Spares Invoice	November	2025	20.00	305.00	229.40	229.40	14.00-%	-42.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS		F		
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	455.49	537.49	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0087738502	5.00			ZF22	Spares Invoice	November	2025	5.00	529.65	398.40	398.40	14.00-%	-74.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,166.06"	"1,375.96"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087738502	10.00			ZF22	Spares Invoice	November	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS		F		
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,303.09"	"1,537.65"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312911	04-11-2025	ZORD	ZHAW	VIJAY MOTORS	04-11-2025	0950637613	3783052506377	"1,716.34"	"2,025.28"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0087738502	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	14.00-%	-279.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.47	9.00%	154.47	0.00	308.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	"5,570.06"	"6,572.70"	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	14.00-%	-915.93	0.00	0.00	-56.26	0.00	0.00		0.00	9.00%	501.32	9.00%	501.32	0.00	"1,002.64"	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	"3,383.88"	"3,993.00"	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	14.00-%	-556.44	0.00	0.00	-34.18	0.00	0.00		0.00	9.00%	304.56	9.00%	304.56	0.00	609.12	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	793.65	936.51	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087737898	20.00			ZF22	Spares Invoice	November	2025	20.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	-8.02	0.00	0.00		0.00	9.00%	71.43	9.00%	71.43	0.00	142.86	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS				
1019312539	04-11-2025	ZORD	ZHAW	SHRI SAI ENTERPRISES	04-11-2025	0950637091	3783052506376	564.23	665.79	Spares Sales Order	0013087729	29BELPD9943P1ZJ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	2.00	0087737898	2.00			ZF22	Spares Invoice	November	2025	2.00	662.72	498.50	498.50	14.00-%	-92.78	0.00	0.00	-5.70	0.00	0.00		0.00	9.00%	50.78	9.00%	50.78	0.00	101.56	0.00	8147213855	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:30 PM	NOS		F		
1019312599	04-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-11-2025	0950636878	3783052506375	988.94	"1,167.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087737647	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	-1.70	0.00	0.00	0.00		0.00	9.00%	89.03	9.00%	89.03	0.00	178.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:06 PM	04:08 PM	NOS				
1019312583	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636853	3783052506374	201.70	238.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	35.00	29.66	22.31	0.00	0.00	8.00	0087737623	8.00			ZF22	Spares Invoice	November	2025	8.00	237.28	178.48	178.48	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS				
1019312360	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950636593	3783052506373	"1,304.18"	"1,539.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087737331	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	15.00-%	-230.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.41	9.00%	117.41	0.00	234.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	03:39 PM	NOS				
1019312165	04-11-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-11-2025	0950636390	3783052506372	"2,759.40"	"3,256.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223990609	PIPE	87089900	NOS	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087737094	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	15.00-%	-486.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	248.30	9.00%	248.30	0.00	496.60	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:15 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	355.13	419.05	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID303857	REV IDLER SHAFT	87089900	NOS	493.00	417.80	314.27	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	417.80	314.27	314.27	15.00-%	-62.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.96	9.00%	31.96	0.00	63.92	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"2,405.91"	"2,838.97"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	4.00	0087737074	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	15.00-%	-424.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	878.80	"1,036.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,177.73"	"1,389.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,026.48"	"1,211.24"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,220.95"	"1,440.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087737074	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	129.64	152.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID205305	HOSE	40169990	NOS	30.00	25.42	19.12	0.00	0.00	6.00	0087737074	6.00			ZF22	Spares Invoice	November	2025	6.00	152.52	114.72	114.72	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	679.99	802.39	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	944.00	800.00	601.76	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	800.00	601.76	601.76	15.00-%	-120.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.20	9.00%	61.20	0.00	122.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	684.31	807.49	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	965.24	"1,138.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IE330009	BATTERY CUT OFF SW	85365090	NOS	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,135.59"	854.19	854.19	15.00-%	-170.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.87	9.00%	86.87	0.00	173.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	446.60	526.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	713.85	842.35	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA222164	FENDER EXTENTION TIPPER-RH(FRP)	87081090	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	839.83	631.72	631.72	15.00-%	-125.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.25	9.00%	64.25	0.00	128.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	351.53	414.81	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	132.55	156.41	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236368	PANEL CORNER	87089900	NOS	92.00	77.97	58.65	0.00	0.00	3.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	155.94	175.95	117.30	15.00-%	-23.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.93	9.00%	11.93	0.00	23.86	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"5,853.38"	"6,907.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"3,937.32"	"4,646.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	15.00-%	-694.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	354.36	9.00%	354.36	0.00	708.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	654.06	771.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	"1,869.26"	"2,205.74"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS		F		
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	115.25	135.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087737074	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	547.46	646.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087737074	2.00			ZF22	Spares Invoice	November	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311780	04-11-2025	ZORD	ZHAW	VishnuPrasad Automobile	04-11-2025	0950636373	3783052506371	659.09	777.73	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	305.00	258.47	194.42	0.00	0.00	3.00	0087737074	3.00			ZF22	Spares Invoice	November	2025	3.00	775.41	583.26	583.26	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:26 PM	03:12 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"2,305.19"	"2,720.11"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0087737029	10.00			ZF22	Spares Invoice	November	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	15.00-%	-406.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	291.03	343.41	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	2.00	0087737029	2.00			ZF22	Spares Invoice	November	2025	2.00	342.38	257.54	257.54	15.00-%	-51.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.19	9.00%	26.19	0.00	52.38	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"5,853.68"	"6,907.30"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	142.63	168.31	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"1,231.82"	"1,453.54"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	691.55	816.03	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087737029	4.00			ZF22	Spares Invoice	November	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS		F		
1019311187	04-11-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	04-11-2025	0950636337	3783052506370	"4,020.35"	"4,743.99"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087737029	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	15.00-%	-709.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.82	9.00%	361.82	0.00	723.64	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	03:08 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"6,637.09"	"7,831.79"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	15.00-%	"-1,171.27"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	597.35	9.00%	597.35	0.00	"1,194.70"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	154.87	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	182.20	137.05	137.05	15.00-%	-27.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.94	9.00%	13.94	0.00	27.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	414.19	488.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS		F		
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"7,603.05"	"8,971.63"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA202776	"SET CASE DIFF., REAR AXLE (SMD)"	73251000	NOS	"10,555.00"	"8,944.92"	"6,728.37"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,944.92"	"6,728.37"	"6,728.37"	15.00-%	"-1,341.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	684.29	9.00%	684.29	0.00	"1,368.58"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311596	04-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-11-2025	0950636305	3783052506369	"3,615.32"	"4,266.08"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	"5,019.00"	"4,253.39"	"3,199.40"	0.00	0.00	1.00	0087736992	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,253.39"	"3,199.40"	"3,199.40"	15.00-%	-638.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	325.38	9.00%	325.38	0.00	650.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:05 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	59.07	69.71	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID354440	GASKET	87089900	NOS	82.00	69.49	52.27	0.00	0.00	1.00	0087736185	1.00			ZF22	Spares Invoice	November	2025	1.00	69.49	52.27	52.27	15.00-%	-10.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.32	9.00%	5.32	0.00	10.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	"1,591.82"	"1,878.38"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087736185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311384	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950635600	3783052506368	"1,195.67"	"1,410.91"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087736185	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1019311026	04-11-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	"1,427.71"	"1,684.69"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087735784	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	15.00-%	-251.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.49	9.00%	128.49	0.00	256.98	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:31 PM	NOS		F		
1019311026	04-11-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-11-2025	0950635242	3783052506367	"4,046.87"	"4,775.31"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	"5,618.00"	"4,761.02"	"3,581.24"	0.00	0.00	1.00	0087735784	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	15.00-%	-714.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	364.22	9.00%	364.22	0.00	728.44	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:31 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	"1,145.30"	"1,351.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	280.93	331.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0087735705	2.00			ZF22	Spares Invoice	November	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	212.49	250.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS		F		
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	927.76	"1,094.76"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087735705	8.00			ZF22	Spares Invoice	November	2025	8.00	"1,091.52"	821.04	821.04	15.00-%	-163.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.50	9.00%	83.50	0.00	167.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	"2,476.45"	"2,922.23"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	15.00-%	-437.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	222.89	9.00%	222.89	0.00	445.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310729	04-11-2025	ZORD	ZHAW	Arjun Automobile	04-11-2025	0950635170	3783052506366	965.94	"1,139.82"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087735705	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	15.00-%	-170.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.94	9.00%	86.94	0.00	173.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:25 PM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	583.50	688.52	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	875.99	"1,033.65"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.26	387.57	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,030.52"	775.14	775.14	15.00-%	-154.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.83	9.00%	78.83	0.00	157.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"2,296.56"	"2,709.92"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	15.00-%	-405.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.68	9.00%	206.68	0.00	413.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,759.16"	"2,075.80"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087735017	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	15.00-%	-310.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.32	9.00%	158.32	0.00	316.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,181.42"	"1,394.06"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087735017	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS				
1019310324	04-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-11-2025	0950634567	3783052506365	"1,051.75"	"1,241.05"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087735017	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	11:18 AM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	183.68	216.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	216.10	162.55	162.55	15.00-%	-32.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	572.66	675.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	378.18	446.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	72.04	85.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	84.75	63.75	63.75	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	396.18	467.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	219.70	259.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	284.54	335.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	334.75	251.80	251.80	15.00-%	-50.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	291.74	344.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	324.16	382.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	741.94	875.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	770.75	909.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	986.86	"1,164.50"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	972.45	"1,147.49"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	142.63	168.31	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS		F		
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	"1,725.17"	"2,035.71"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087734015	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309285	03-11-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-11-2025	0950633703	3783052506364	425.00	501.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087734015	2.00			ZF22	Spares Invoice	November	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:10 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"5,082.78"	"5,997.66"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,056.00"	"5,979.66"	"4,497.90"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,979.66"	"4,497.90"	"4,497.90"	15.00-%	-896.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	457.44	9.00%	457.44	0.00	914.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,991.77"	"2,350.29"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"2,765.00"	"2,343.22"	"1,762.57"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,343.22"	"1,762.57"	"1,762.57"	15.00-%	-351.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.26	9.00%	179.26	0.00	358.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	741.96	875.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	583.48	688.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,869.31"	"2,205.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	620.22	731.86	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	15.00-%	-109.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.82	9.00%	55.82	0.00	111.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"3,552.76"	"4,192.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	319.74	9.00%	319.74	0.00	639.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,128.07"	"1,331.11"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.52	9.00%	101.52	0.00	203.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,141.04"	"1,346.42"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	2.00	0087733987	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	15.00-%	-201.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	677.13	799.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	940.00	796.61	599.21	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	796.61	599.21	599.21	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"1,725.23"	"2,035.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"6,653.86"	"7,851.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"9,237.00"	"7,827.97"	"5,888.20"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,827.97"	"5,888.20"	"5,888.20"	15.00-%	"-1,174.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	598.84	9.00%	598.84	0.00	"1,197.68"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	673.52	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	792.37	596.02	596.02	15.00-%	-118.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS				
1019309098	03-11-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-11-2025	0950633674	3783052506363	"2,211.47"	"2,609.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087733987	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:59 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,843.48"	"2,175.30"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	15.00-%	-328.60	0.00	0.00	-18.62	0.00	0.00		0.00	9.00%	165.91	9.00%	165.91	0.00	331.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,985.40"	"2,342.76"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210320	CLUTCH BODY RING	87089900	NOS	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	15.00-%	-353.90	0.00	0.00	-20.05	0.00	0.00		0.00	9.00%	178.68	9.00%	178.68	0.00	357.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	720.29	849.95	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	5.00	0087733976	5.00			ZF22	Spares Invoice	November	2025	5.00	855.95	643.85	643.85	15.00-%	-128.39	0.00	0.00	-7.28	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	313.78	370.26	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	8.00	0087733976	8.00			ZF22	Spares Invoice	November	2025	8.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	28.24	9.00%	28.24	0.00	56.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,076.84"	"1,270.66"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755.00	639.83	481.28	0.00	0.00	2.00	0087733976	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,279.66"	962.56	962.56	15.00-%	-191.95	0.00	0.00	-10.88	0.00	0.00		0.00	9.00%	96.91	9.00%	96.91	0.00	193.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"3,940.84"	"4,650.18"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,526.00"	"4,683.05"	"3,522.59"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,683.05"	"3,522.59"	"3,522.59"	15.00-%	-702.46	0.00	0.00	-39.81	0.00	0.00		0.00	9.00%	354.67	9.00%	354.67	0.00	709.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,129.45"	"2,512.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"2,986.00"	"2,530.51"	"1,903.45"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,530.51"	"1,903.45"	"1,903.45"	15.00-%	-379.58	0.00	0.00	-21.51	0.00	0.00		0.00	9.00%	191.65	9.00%	191.65	0.00	383.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	734.54	866.76	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	-7.42	0.00	0.00		0.00	9.00%	66.11	9.00%	66.11	0.00	132.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	912.83	"1,077.13"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	-9.22	0.00	0.00		0.00	9.00%	82.15	9.00%	82.15	0.00	164.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	484.95	572.23	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0087733976	4.00			ZF22	Spares Invoice	November	2025	4.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	43.64	9.00%	43.64	0.00	87.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	285.27	336.61	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	20.00	0087733976	4.00			ZF22	Spares Invoice	November	2025	4.00	339.00	"1,275.00"	255.00	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,441.81"	"2,881.33"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087733976	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	15.00-%	-435.25	0.00	0.00	-24.66	0.00	0.00		0.00	9.00%	219.76	9.00%	219.76	0.00	439.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS				
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"3,585.70"	"4,231.12"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	6.00	0087733976	6.00			ZF22	Spares Invoice	November	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	15.00-%	-639.15	0.00	0.00	-36.22	0.00	0.00		0.00	9.00%	322.71	9.00%	322.71	0.00	645.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"1,069.56"	"1,262.08"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	50.00	0087733976	50.00			ZF22	Spares Invoice	November	2025	50.00	"1,271.00"	956.00	956.00	15.00-%	-190.65	0.00	0.00	-10.80	0.00	0.00		0.00	9.00%	96.26	9.00%	96.26	0.00	192.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019309294	03-11-2025	ZORD	ZHAW	SM AUTOMOBILES	03-11-2025	0950633665	3783052506362	"2,110.92"	"2,490.88"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087733976	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	15.00-%	-376.27	0.00	0.00	-21.32	0.00	0.00		0.00	9.00%	189.98	9.00%	189.98	0.00	379.96	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	06:57 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,788.55"	"3,290.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	-48.23	0.00	0.00		0.00	9.00%	250.97	9.00%	250.97	0.00	501.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,319.01"	"2,736.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	"3,314.00"	"2,808.47"	"2,112.53"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,808.47"	"2,112.53"	"2,112.53"	16.00-%	-449.36	0.00	0.00	-40.10	0.00	0.00		0.00	9.00%	208.71	9.00%	208.71	0.00	417.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,957.24"	"2,309.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348702	HOSE AIR INTAKE	87089900	NOS	"2,797.00"	"2,370.34"	"1,782.97"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,370.34"	"1,782.97"	"1,782.97"	16.00-%	-379.25	0.00	0.00	-33.85	0.00	0.00		0.00	9.00%	176.15	9.00%	176.15	0.00	352.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	602.49	710.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	-10.42	0.00	0.00		0.00	9.00%	54.22	9.00%	54.22	0.00	108.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,834.74"	"3,345.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	-49.02	0.00	0.00		0.00	9.00%	255.13	9.00%	255.13	0.00	510.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	525.52	620.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	16.00-%	-101.83	0.00	0.00	-9.09	0.00	0.00		0.00	9.00%	47.30	9.00%	47.30	0.00	94.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,673.83"	"1,975.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	-28.95	0.00	0.00		0.00	9.00%	150.64	9.00%	150.64	0.00	301.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"10,376.13"	"12,243.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	16.00-%	"-2,010.58"	0.00	0.00	-179.44	0.00	0.00		0.00	9.00%	933.85	9.00%	933.85	0.00	"1,867.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,418.34"	"4,033.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606730	WATER PUMP	84133020	NOS	"4,885.00"	"4,139.83"	"3,113.98"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,139.83"	"3,113.98"	"3,113.98"	16.00-%	-662.37	0.00	0.00	-59.12	0.00	0.00		0.00	9.00%	307.65	9.00%	307.65	0.00	615.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	864.20	"1,019.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	-14.95	0.00	0.00		0.00	9.00%	77.78	9.00%	77.78	0.00	155.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	938.38	"1,107.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	-16.23	0.00	0.00		0.00	9.00%	84.45	9.00%	84.45	0.00	168.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	351.28	414.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302614	GLOVE BOX	87089900	NOS	502.00	425.42	320.00	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	425.42	320.00	320.00	16.00-%	-68.07	0.00	0.00	-6.07	0.00	0.00		0.00	9.00%	31.62	9.00%	31.62	0.00	63.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	328.89	388.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	470.00	398.31	299.61	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	398.31	299.61	299.61	16.00-%	-63.73	0.00	0.00	-5.69	0.00	0.00		0.00	9.00%	29.60	9.00%	29.60	0.00	59.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,799.05"	"3,302.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	-48.41	0.00	0.00		0.00	9.00%	251.91	9.00%	251.91	0.00	503.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,435.84"	"4,054.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	16.00-%	-665.76	0.00	0.00	-59.42	0.00	0.00		0.00	9.00%	309.23	9.00%	309.23	0.00	618.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	357.58	421.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511.00	433.05	325.74	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	433.05	325.74	325.74	16.00-%	-69.29	0.00	0.00	-6.18	0.00	0.00		0.00	9.00%	32.18	9.00%	32.18	0.00	64.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	503.83	594.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	-8.71	0.00	0.00		0.00	9.00%	45.34	9.00%	45.34	0.00	90.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	850.21	"1,003.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202169	ELEMENT AIR CLEANER (E483TCI)	84213100	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	-14.70	0.00	0.00		0.00	9.00%	76.52	9.00%	76.52	0.00	153.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,102.13"	"1,300.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	-19.06	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,253.93"	"2,659.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,221.00"	"2,729.66"	"2,053.25"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	16.00-%	-436.75	0.00	0.00	-38.98	0.00	0.00		0.00	9.00%	202.85	9.00%	202.85	0.00	405.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,312.76"	"1,549.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	-22.70	0.00	0.00		0.00	9.00%	118.15	9.00%	118.15	0.00	236.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	367.38	433.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	-6.35	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,371.54"	"1,618.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	-23.72	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,757.77"	"3,254.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	-47.69	0.00	0.00		0.00	9.00%	248.20	9.00%	248.20	0.00	496.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	247.72	292.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	354.00	300.00	225.66	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	-4.28	0.00	0.00		0.00	9.00%	22.29	9.00%	22.29	0.00	44.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	235.12	277.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336.00	284.75	214.19	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	-4.07	0.00	0.00		0.00	9.00%	21.16	9.00%	21.16	0.00	42.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	283.40	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	25.51	9.00%	25.51	0.00	51.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	577.31	681.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	825.00	699.15	525.90	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	-9.98	0.00	0.00		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	421.96	497.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	603.00	511.02	384.39	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	-7.30	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"2,792.05"	"3,294.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	16.00-%	-541.02	0.00	0.00	-48.29	0.00	0.00		0.00	9.00%	251.28	9.00%	251.28	0.00	502.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"3,631.78"	"4,285.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	"1,847.38"	"2,179.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	-31.95	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	-2.67	0.00	0.00		0.00	9.00%	13.92	9.00%	13.92	0.00	27.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	-2.67	0.00	0.00		0.00	9.00%	13.92	9.00%	13.92	0.00	27.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	867.71	"1,023.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0087733758	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	-15.01	0.00	0.00		0.00	9.00%	78.09	9.00%	78.09	0.00	156.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087733758	1.00			ZF22	Spares Invoice	November	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019308999	03-11-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-11-2025	0950633443	3783052506361	293.89	346.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087733758	4.00			ZF22	Spares Invoice	November	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	-5.08	0.00	0.00		0.00	9.00%	26.45	9.00%	26.45	0.00	52.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019309045	03-11-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	"2,074.58"	"2,448.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087733638	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:03 PM	NOS		F		
1019309045	03-11-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-11-2025	0950633320	3783052506360	"1,397.46"	"1,649.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IA307163	SPACER SEAL INNER REAR WHEEL END HD	87087000	NOS	"1,940.00"	"1,644.07"	"1,236.67"	0.00	0.00	1.00	0087733638	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,644.07"	"1,236.67"	"1,236.67"	15.00-%	-246.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	06:03 PM	NOS				
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"1,465.93"	"1,729.79"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087733603	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.93	9.00%	131.93	0.00	263.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"1,037.32"	"1,224.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087733603	6.00			ZF22	Spares Invoice	November	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	501.37	591.61	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696.00	589.83	443.67	0.00	0.00	1.00	0087733603	1.00			ZF22	Spares Invoice	November	2025	1.00	589.83	443.67	443.67	15.00-%	-88.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.12	9.00%	45.12	0.00	90.24	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308805	03-11-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-11-2025	0950633289	3783052506359	"2,312.34"	"2,728.56"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	6.00	0087733603	6.00			ZF22	Spares Invoice	November	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:00 PM	NOS		F		
1019308840	03-11-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	03-11-2025	0950633266	3783052506358	"49,133.08"	"57,977.00"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	"34,104.00"	"28,901.70"	"21,739.85"	0.00	0.00	2.00	0087733585	2.00			ZF22	Spares Invoice	November	2025	2.00	"57,803.40"	"43,479.70"	"43,479.70"	15.00-%	"-8,670.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,421.96"	9.00%	"4,421.96"	0.00	"8,843.92"	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:58 PM	NOS		F		
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,116.79"	"1,317.81"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087733509	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,327.12"	998.26	998.26	15.00-%	-199.07	0.00	0.00	-11.28	0.00	0.00		0.00	9.00%	100.51	9.00%	100.51	0.00	201.02	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	548.41	647.13	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.69	490.20	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	651.69	490.20	490.20	15.00-%	-97.75	0.00	0.00	-5.54	0.00	0.00		0.00	9.00%	49.36	9.00%	49.36	0.00	98.72	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"10,574.58"	"12,477.96"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"14,828.00"	"12,566.10"	"9,452.22"	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	"12,566.10"	"9,452.22"	"9,452.22"	15.00-%	"-1,884.92"	0.00	0.00	-106.81	0.00	0.00		0.00	9.00%	951.69	9.00%	951.69	0.00	"1,903.38"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,219.48"	"1,438.98"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	-12.32	0.00	0.00		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS		F		
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	"1,242.31"	"1,465.93"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087733509	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	15.00-%	-221.44	0.00	0.00	-12.55	0.00	0.00		0.00	9.00%	111.81	9.00%	111.81	0.00	223.62	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308871	03-11-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	03-11-2025	0950633207	3783052506357	656.09	774.19	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IE459064	VEHICLE SPEED SENSOR	90292020	NOS	920.00	779.66	586.46	0.00	0.00	1.00	0087733509	1.00			ZF22	Spares Invoice	November	2025	1.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	-6.63	0.00	0.00		0.00	9.00%	59.05	9.00%	59.05	0.00	118.10	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:52 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"12,607.45"	"14,876.77"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID206141	PISTON L GRADE EURO III	84099912	NOS	"2,917.00"	"2,472.03"	"1,859.46"	0.00	0.00	6.00	0087733449	6.00			ZF22	Spares Invoice	November	2025	6.00	"14,832.18"	"11,156.76"	"11,156.76"	15.00-%	"-2,224.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,134.66"	9.00%	"1,134.66"	0.00	"2,269.32"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"2,904.42"	"3,427.22"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	672.00	569.49	428.37	0.00	0.00	6.00	0087733449	6.00			ZF22	Spares Invoice	November	2025	6.00	"3,416.94"	"2,570.22"	"2,570.22"	15.00-%	-512.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	261.40	9.00%	261.40	0.00	522.80	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"1,152.61"	"1,360.07"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IB002606	SNAP RING PISTON PIN	73182910	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087733449	20.00			ZF22	Spares Invoice	November	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"5,968.77"	"7,043.15"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"7,022.04"	"5,281.98"	"5,281.98"	15.00-%	"-1,053.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.19	9.00%	537.19	0.00	"1,074.38"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"2,187.69"	"2,581.47"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID315114	ACC CABLE TERRA-16	87082900	NOS	"3,037.00"	"2,573.73"	"1,935.96"	0.00	0.00	2.00	0087733449	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,573.73"	"3,871.92"	"1,935.96"	15.00-%	-386.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.89	9.00%	196.89	0.00	393.78	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"3,443.25"	"4,063.03"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.43"	"1,523.52"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"4,050.86"	"3,047.04"	"3,047.04"	15.00-%	-607.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.89	9.00%	309.89	0.00	619.78	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"1,880.09"	"2,218.51"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,211.86"	"1,663.76"	"1,663.76"	15.00-%	-331.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.21	9.00%	169.21	0.00	338.42	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	"4,329.27"	"5,108.53"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,005.00"	"2,546.61"	"1,915.56"	0.00	0.00	2.00	0087733449	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,093.22"	"3,831.12"	"3,831.12"	15.00-%	-763.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	389.63	9.00%	389.63	0.00	779.26	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019308737	03-11-2025	ZORD	ZHAW	NIDHI AUTO SPARES	03-11-2025	0950633145	3783052506356	190.89	225.25	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087733449	1.00			ZF22	Spares Invoice	November	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"5,764.87"	"6,802.55"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE303084	FRONT CHASSIS HARNESS LD	85441190	NOS	"7,910.00"	"6,703.39"	"5,042.29"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,703.39"	"5,042.29"	"5,042.29"	14.00-%	-938.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	518.84	9.00%	518.84	0.00	"1,037.68"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"8,271.95"	"9,760.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE312529	BODY HARNESS CENTRE LMD (OPTIONAL FEATUR	85443000	NOS	"11,350.00"	"9,618.64"	"7,235.14"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,618.64"	"7,235.14"	"7,235.14"	14.00-%	"-1,346.61"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	744.48	9.00%	744.48	0.00	"1,488.96"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"1,964.13"	"2,317.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE329874	REAR CHASSIS HARNESS	85443000	NOS	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	14.00-%	-319.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.77	9.00%	176.77	0.00	353.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"2,310.32"	"2,726.18"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087733447	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	532.03	627.79	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087733447	2.00			ZF22	Spares Invoice	November	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	547.34	645.86	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	751.00	636.44	478.73	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	636.44	478.73	478.73	14.00-%	-89.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.26	9.00%	49.26	0.00	98.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	889.16	"1,049.22"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0087733447	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,033.92"	777.68	777.68	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.03	9.00%	80.03	0.00	160.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	327.97	387.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	477.37	563.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	2.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	555.08	835.06	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	991.17	"1,169.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	2.00	0087733447	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,152.54"	866.94	866.94	14.00-%	-161.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309346	END CAP LH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	288.61	340.55	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309347	END CAP RH	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	335.59	252.43	252.43	14.00-%	-46.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"2,292.09"	"2,704.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	14.00-%	-373.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.29	9.00%	206.29	0.00	412.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	107.14	126.42	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	124.58	93.71	93.71	14.00-%	-17.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.64	9.00%	9.64	0.00	19.28	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	614.38	724.98	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	843.00	714.41	537.38	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	714.41	537.38	537.38	14.00-%	-100.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	161.07	190.07	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"1,518.10"	"1,791.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IC318199	"MUDGUARD FRONT, RH"	87081090	NOS	"2,083.00"	"1,765.25"	"1,327.82"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,765.25"	"1,327.82"	"1,327.82"	14.00-%	-247.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.63	9.00%	136.63	0.00	273.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	"4,067.48"	"4,799.64"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	14.00-%	-662.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.08	9.00%	366.08	0.00	732.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	204.80	241.66	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	281.00	238.14	179.13	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	238.14	179.13	179.13	14.00-%	-33.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.43	9.00%	18.43	0.00	36.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS				
1019306201	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950633144	3783052506355	739.01	872.03	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087733447	1.00			ZF22	Spares Invoice	November	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	05:45 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"3,956.06"	"4,668.16"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379502	KIT RING SPRL STD E494 BSVI	84099913	NOS	"1,373.00"	"1,163.56"	875.23	0.00	0.00	4.00	0087733382	4.00			ZF22	Spares Invoice	November	2025	4.00	"4,654.24"	"3,500.92"	"3,500.92"	15.00-%	-698.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	356.05	9.00%	356.05	0.00	712.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	136.87	161.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	82.84	97.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	97.46	73.31	73.31	15.00-%	-14.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.46	9.00%	7.46	0.00	14.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	972.45	"1,147.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"5,853.42"	"6,907.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	15.00-%	"-1,032.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	526.81	9.00%	526.81	0.00	"1,053.62"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	108.05	127.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"2,688.29"	"3,172.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	622.00	527.12	396.50	0.00	0.00	6.00	0087733382	6.00			ZF22	Spares Invoice	November	2025	6.00	"3,162.72"	"2,379.00"	"2,379.00"	15.00-%	-474.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.95	9.00%	241.95	0.00	483.90	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"2,348.29"	"2,770.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	4.00	0087733382	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"	15.00-%	-414.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.35	9.00%	211.35	0.00	422.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS		F		
1019308254	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950633090	3783052506354	"7,964.71"	"9,398.37"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087733382	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	05:40 PM	NOS				
1019308668	03-11-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	03-11-2025	0950633071	3783052506353	"6,570.36"	"7,753.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,121.00"	"7,729.66"	"5,814.25"	0.00	0.00	1.00	0087733361	1.00			ZF22	Spares Invoice	November	2025	1.00	"7,729.66"	"5,814.25"	"5,814.25"	15.00-%	"-1,159.45"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	591.32	9.00%	591.32	0.00	"1,182.64"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:38 PM	NOS				
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,393.81"	"1,644.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	15.00-%	-245.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.45	9.00%	125.45	0.00	250.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,246.13"	"1,470.45"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	15.00-%	-219.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,370.75"	"1,617.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	15.00-%	-241.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.37	9.00%	123.37	0.00	246.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"3,409.25"	"4,022.93"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312713	CLUTCH BOOSTER	87089900	NOS	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	15.00-%	-601.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.84	9.00%	306.84	0.00	613.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	230.51	272.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087733290	2.00			ZF22	Spares Invoice	November	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"2,406.57"	"2,839.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,341.00"	"2,831.36"	"2,129.75"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,831.36"	"2,129.75"	"2,129.75"	15.00-%	-424.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.60	9.00%	216.60	0.00	433.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,929.00"	"2,276.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA331190	SEALED BALL JOINT LH	87089900	NOS	"2,678.00"	"2,269.49"	"1,707.11"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,269.49"	"1,707.11"	"1,707.11"	15.00-%	-340.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.62	9.00%	173.62	0.00	347.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308015	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950633009	3783052506352	"1,380.84"	"1,629.40"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA349539	BALL JOINT	87089900	NOS	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087733290	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	15.00-%	-243.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.28	9.00%	124.28	0.00	248.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	05:33 PM	NOS		F		
1019308759	03-11-2025	ZORD	ZHAW	Lakshmi  Motors	03-11-2025	0950632919	3783052506351	"6,873.72"	"8,111.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE320332	ALTERNATOR WITHOUT VP 12V E474	85114000	NOS	"9,656.00"	"8,183.05"	"6,155.29"	0.00	0.00	1.00	0087733190	1.00			ZF22	Spares Invoice	November	2025	1.00	"8,183.05"	"6,155.29"	"6,155.29"	16.00-%	"-1,309.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	618.64	9.00%	618.64	0.00	"1,237.28"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:23 PM	NOS				
1019308567	03-11-2025	ZORD	ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	"5,890.87"	"6,951.19"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087732949	2.00			ZF22	Spares Invoice	November	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9741674952	0001		11.000		0.00	22.00	22.000	PAC	PAC	05:01 PM	05:02 PM	PAK				
1019308567	03-11-2025	ZORD	ZLUB	HAJI AUTOMOBILES	03-11-2025	0950632699	3783052506350	"1,338.83"	"1,579.81"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	5.00	0087732949	5.00			ZF22	Spares Invoice	November	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9741674952	0001		1.000		0.00	5.00	5.000	PAC	PAC	05:01 PM	05:02 PM	PAK				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	597.88	705.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	477.58	563.54	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	561.86	422.63	422.63	15.00-%	-84.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.98	9.00%	42.98	0.00	85.96	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	349.37	412.25	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	799.58	943.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087732909	2.00			ZF22	Spares Invoice	November	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	385.38	454.74	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	"1,692.81"	"1,997.51"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087732909	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	486.23	573.75	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	572.03	430.28	430.28	15.00-%	-85.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	406.99	480.25	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	172.88	204.00	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	410.60	484.50	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0087732909	3.00			ZF22	Spares Invoice	November	2025	3.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS		F		
1019307937	03-11-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-11-2025	0950632665	3783052506349	"7,964.80"	"9,398.46"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087732909	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:48 PM	04:59 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"1,064.95"	"1,256.65"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335071	"ID335071, BALL BEARING"	87089900	NOS	"1,428.00"	"1,210.17"	910.29	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,210.17"	910.29	910.29	12.00-%	-145.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.85	9.00%	95.85	0.00	191.70	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	501.16	591.36	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID343345	"ID343345, FORK WEARPAD"	87089900	NOS	336.00	284.75	214.19	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	569.50	428.38	428.38	12.00-%	-68.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.10	9.00%	45.10	0.00	90.20	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"1,134.30"	"1,338.48"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID351250	PRE SYNCRO DETANT ASSY	87089900	NOS	507.00	429.66	323.19	0.00	0.00	3.00	0087732800	3.00			ZF22	Spares Invoice	November	2025	3.00	"1,288.98"	969.57	969.57	12.00-%	-154.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.09	9.00%	102.09	0.00	204.18	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	71.60	84.48	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335351	"ID335351, O,RING COMPANION FLANGE"	87089900	NOS	96.00	81.36	61.20	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	81.36	61.20	61.20	12.00-%	-9.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.44	9.00%	6.44	0.00	12.88	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	201.36	237.60	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	228.82	172.12	172.12	12.00-%	-27.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.12	9.00%	18.12	0.00	36.24	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	53.70	63.36	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	36.00	30.51	22.95	0.00	0.00	2.00	0087732800	2.00			ZF22	Spares Invoice	November	2025	2.00	61.02	45.90	45.90	12.00-%	-7.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.83	9.00%	4.83	0.00	9.66	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS		F		
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"26,176.21"	"30,887.93"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID615547	KIT RADIATOR AND RUBBER CUSHION	87089900	NOS	"35,100.00"	"29,745.76"	"22,374.76"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"29,745.76"	"22,374.76"	"22,374.76"	12.00-%	"-3,569.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,355.86"	9.00%	"2,355.86"	0.00	"4,711.72"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"12,989.67"	"15,327.81"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID624487	MANUAL REAR COVER 9 SPEED	84099990	NOS	"17,418.00"	"14,761.02"	"11,103.24"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"14,761.02"	"11,103.24"	"11,103.24"	12.00-%	"-1,771.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,169.07"	9.00%	"1,169.07"	0.00	"2,338.14"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"60,619.92"	"71,531.54"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID624566	9S Planet Carrier Assy	87089900	NOS	"81,286.00"	"68,886.44"	"51,816.38"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"68,886.44"	"51,816.38"	"51,816.38"	12.00-%	"-8,266.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,455.81"	9.00%	"5,455.81"	0.00	"10,911.62"	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019308040	03-11-2025	ZORD	ZHAW	HES INFRA PRIVATE LIMITED	03-11-2025	0950632554	3783052506348	"2,934.57"	"3,462.79"	Spares Sales Order	0013100240	29AABCH8954L1ZW	3783	PSN Automotive Marketing	Hubli	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0087732800	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"	12.00-%	-400.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.11	9.00%	264.11	0.00	528.22	0.00	9989336647	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:48 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	399.80	471.76	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,148.25"	"1,354.93"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.00-%	-202.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.34	9.00%	103.34	0.00	206.68	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	814.01	960.53	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,945.01"	"2,295.09"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	4.00	0087732519	4.00			ZF22	Spares Invoice	November	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	698.75	824.53	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	411.32	485.36	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	571.00	483.90	363.99	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	483.90	363.99	363.99	15.00-%	-72.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.02	9.00%	37.02	0.00	74.04	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	"1,458.72"	"1,721.28"	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087732519	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.28	9.00%	131.28	0.00	262.56	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS				
1019306851	03-11-2025	ZORD	ZHAW	Supriya Eng Works	03-11-2025	0950632307	3783052506347	770.78	909.52	Spares Sales Order	0010263489	29ABRPR0704J1Z9	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087732519	2.00			ZF22	Spares Invoice	November	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9845419714	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:23 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	"1,747.91"	"2,062.53"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	22.63		0.00	9.00%	157.31	9.00%	157.31	0.00	314.62	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	541.31	568.37	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	489.97	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	628.57	489.97	489.97	15.00-%	-94.29	0.00	0.00	0.00	0.00	7.01		0.00	2.50%	13.53	2.50%	13.53	0.00	27.06	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	"3,652.75"	"4,310.21"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	"5,005.00"	"4,241.53"	"3,190.48"	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	"4,241.53"	"3,190.48"	"3,190.48"	15.00-%	-636.23	0.00	0.00	0.00	0.00	47.29		0.00	9.00%	328.73	9.00%	328.73	0.00	657.46	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS				
1019307885	03-11-2025	ZORD	ZHAW	Canara motors Dharwad	03-11-2025	0950632192	3783052506346	237.19	279.89	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	325.00	275.42	207.17	0.00	0.00	1.00	0087732361	1.00			ZF22	Spares Invoice	November	2025	1.00	275.42	207.17	207.17	15.00-%	-41.31	0.00	0.00	0.00	0.00	3.07		0.00	9.00%	21.35	9.00%	21.35	0.00	42.70	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:09 PM	NOS		F		
1019307700	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950631852	3783052506345	"11,624.52"	"13,717.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087731939	1.00			ZF22	Spares Invoice	November	2025	1.00	"13,382.20"	"10,066.09"	"10,066.09"	15.00-%	"-2,007.33"	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	"1,046.24"	9.00%	"1,046.24"	0.00	"2,092.48"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	03:33 PM	NOS		F		
1019306741	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	49.71	58.65	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB395134	PIPE HOOK	87089900	NOS	69.00	58.47	43.98	0.00	0.00	1.00	0087730858	1.00			ZF22	Spares Invoice	November	2025	1.00	58.47	43.98	43.98	15.00-%	-8.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.47	9.00%	4.47	0.00	8.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:47 PM	NOS				
1019306741	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630917	3783052506344	430.81	508.35	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	299.00	253.39	190.60	0.00	0.00	4.00	0087730858	2.00			ZF22	Spares Invoice	November	2025	2.00	506.78	762.40	381.20	15.00-%	-76.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.77	9.00%	38.77	0.00	77.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:47 PM	NOS				
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"1,829.60"	"2,158.94"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2221817173	INSERT	84212900	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,152.54"	"1,619.14"	"1,619.14"	15.00-%	-322.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.67	9.00%	164.67	0.00	329.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,492.29"	"2,940.91"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"1,479.53"	"1,745.85"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	15.00-%	-261.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.16	9.00%	133.16	0.00	266.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,741.51"	"3,234.99"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	2.00	0087730784	2.00			ZF22	Spares Invoice	November	2025	2.00	"3,225.42"	"2,426.16"	"2,426.16"	15.00-%	-483.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.74	9.00%	246.74	0.00	493.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	"2,214.25"	"2,612.83"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087730784	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"	15.00-%	-390.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.29	9.00%	199.29	0.00	398.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS				
1019306364	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630847	3783052506343	410.58	484.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087730784	1.00			ZF22	Spares Invoice	November	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:37 PM	NOS		F		
1019306675	03-11-2025	ZORD	ZHAW	divisinal controler dharwad	03-11-2025	0950630823	3783052506342	"4,349.10"	"5,132.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,019.00"	"2,558.48"	"1,924.48"	0.00	0.00	2.00	0087730761	2.00			ZF22	Spares Invoice	November	2025	2.00	"5,116.96"	"3,848.96"	"3,848.96"	15.00-%	-767.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	391.45	9.00%	391.45	0.00	782.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:33 PM	01:33 PM	NOS				
1019306092	03-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	"13,798.57"	"16,282.35"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	2.00	0087730570	2.00			ZF22	Spares Invoice	November	2025	2.00	"16,233.90"	"12,211.14"	"12,211.14"	15.00-%	"-2,435.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,241.89"	9.00%	"1,241.89"	0.00	"2,483.78"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:10 PM	NOS				
1019306092	03-11-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	03-11-2025	0950630627	3783052506341	"5,701.39"	"6,727.65"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087730570	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:10 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	"7,964.76"	"9,398.42"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.00-%	"-1,405.55"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	716.83	9.00%	716.83	0.00	"1,433.66"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	477.58	563.54	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	561.86	422.63	422.63	15.00-%	-84.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.98	9.00%	42.98	0.00	85.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	"1,241.13"	"1,464.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	"1,723.00"	"1,460.17"	"1,098.34"	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,460.17"	"1,098.34"	"1,098.34"	15.00-%	-219.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.70	9.00%	111.70	0.00	223.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305997	03-11-2025	ZORD	ZHAW	Arjun Automobile	03-11-2025	0950630448	3783052506340	136.87	161.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087730380	1.00			ZF22	Spares Invoice	November	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:23 PM	12:53 PM	NOS				
1019305950	03-11-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-11-2025	0950630095	3783052506339	"2,387.30"	"2,817.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA301709	SPLINE TUBE ASSY	87089900	NOS	"3,314.00"	"2,808.47"	"2,112.53"	0.00	0.00	1.00	0087729974	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,808.47"	"2,112.53"	"2,112.53"	15.00-%	-421.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.85	9.00%	214.85	0.00	429.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	12:20 PM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,038.34"	"1,225.24"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,228.81"	924.31	924.31	15.50-%	-190.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.45	9.00%	93.45	0.00	186.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,333.38"	"1,573.38"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"	15.50-%	-244.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.00	9.00%	120.00	0.00	240.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	393.85	464.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"2,115.38"	"2,496.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.50-%	-388.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.38	9.00%	190.38	0.00	380.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS				
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	759.07	895.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	898.31	675.71	675.71	15.50-%	-139.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.32	9.00%	68.32	0.00	136.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,170.82"	"1,381.56"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,020.45"	"1,204.13"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,207.63"	908.38	908.38	15.50-%	-187.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305015	03-11-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-11-2025	0950629769	3783052506338	141.79	167.31	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087729610	1.00			ZF22	Spares Invoice	November	2025	1.00	167.80	126.22	126.22	15.50-%	-26.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.76	9.00%	12.76	0.00	25.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:57 AM	11:52 AM	NOS		F		
1019305525	03-11-2025	ZORD	ZHAW	VIJAY MOTORS	03-11-2025	0950629697	3783052506337	"4,624.62"	"5,457.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087729522	1.00			ZF22	Spares Invoice	November	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	14.00-%	-752.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.19	9.00%	416.19	0.00	832.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	11:45 AM	NOS				
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"1,478.08"	"1,744.14"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	991.00	839.83	631.72	0.00	0.00	2.00	0087729116	2.00			ZF22	Spares Invoice	November	2025	2.00	"1,679.66"	"1,263.44"	"1,263.44"	12.00-%	-201.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.03	9.00%	133.03	0.00	266.06	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS		F		
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"5,427.58"	"6,404.56"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	"7,278.00"	"6,167.80"	"4,639.42"	0.00	0.00	1.00	0087729116	1.00			ZF22	Spares Invoice	November	2025	1.00	"6,167.80"	"4,639.42"	"4,639.42"	12.00-%	-740.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.49	9.00%	488.49	0.00	976.98	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS		F		
1019304960	03-11-2025	ZORD	ZHAW	Esteem Trucking Private Limited	03-11-2025	0950629335	3783052506336	"1,688.38"	"1,992.30"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	566.00	479.66	360.80	0.00	0.00	4.00	0087729116	4.00			ZF22	Spares Invoice	November	2025	4.00	"1,918.64"	"1,443.20"	"1,443.20"	12.00-%	-230.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.96	9.00%	151.96	0.00	303.92	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:52 AM	11:11 AM	NOS				
1019304530	03-11-2025	ZORD	ZLUB	VARADRAJ AGENCIES	03-11-2025	0950628800	3783052506335	"2,944.84"	"3,475.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087728482	1.00			ZF22	Spares Invoice	November	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:55 AM	10:01 AM	PAK				
1019304520	03-11-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-11-2025	0950628782	3783052506334	896.58	"1,058.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087728456	1.00			ZF22	Spares Invoice	November	2025	1.00	"1,055.08"	793.63	793.63	15.00-%	-158.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	09:59 AM	NOS		F		
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		99.21	99.21	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223217860	GASKET	84841090	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087721498	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	131.36	98.81	98.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	31.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	1.20-	F	4008901545	MC2EGFRC0PLB39797
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		92.80	92.80	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221859375	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087721498	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	29.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	1.13-	F	4008901545	MC2EGFRC0PLB39797
4000297248	31-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	01-11-2025	8900229481		463.99	463.99	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087721498	5.00			ZF27	Aggre Proforma IV	November	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	145.00	0.00	0.000	NOS	NOS	07:41 PM	11:10 AM	NOS	5.63-	F	4008901545	MC2EGFRC0PLB39797
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		857.18	857.18	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	268.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	10.41-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"4,321.09"	"4,321.09"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	52.48-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"4,081.20"	"4,081.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,276.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	49.57-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,477.04"	"1,477.04"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA334144	CATCH HANDLE LH	87089900	NOS	"2,309.00"	"1,956.78"	"1,471.89"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,956.78"	"1,471.89"	"1,471.89"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	461.80	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	17.94-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		703.65	703.65	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF300687	NUT M18x1.5P	73181600	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087730375	20.00			ZF27	Aggre Proforma IV	November	2025	20.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	220.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.55-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"3,511.23"	"3,511.23"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	42.65-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"6,026.49"	"6,026.49"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	"9,421.00"	"7,983.90"	"6,005.49"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"7,983.90"	"6,005.49"	"6,005.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,884.20"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	73.20-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		543.74	543.74	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302833	"ASSY., WIPER ARM LH"	85124000	NOS	850.00	720.34	541.84	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	720.34	541.84	541.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	170.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	6.60-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,709.88"	"1,709.88"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	"2,673.00"	"2,265.25"	"1,703.92"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,265.25"	"1,703.92"	"1,703.92"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	534.60	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	20.77-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		241.16	241.16	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377.00	319.49	240.32	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	319.49	240.32	240.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	75.40	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.93-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		97.23	97.23	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	128.81	96.89	96.89		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	30.40	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	1.18-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		710.06	710.06	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.62-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		442.02	442.02	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.59	440.48	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	585.59	440.48	440.48		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	138.20	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	5.37-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"2,437.20"	"2,437.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333319	ORVM ASSY. LH	70091010	NOS	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	762.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	29.60-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		147.13	147.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	46.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	1.79-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"7,695.41"	"7,695.41"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	"12,030.00"	"10,194.92"	"7,668.62"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"10,194.92"	"7,668.62"	"7,668.62"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,406.00"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	93.47-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"6,424.37"	"6,424.37"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	"10,043.00"	"8,511.02"	"6,401.99"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"8,511.02"	"6,401.99"	"6,401.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,008.60"	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	78.03-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		383.81	383.81	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE303026	"TOP MARKER LAMP, 12V P9103"	85122010	NOS	600.00	508.47	382.47	0.00	0.00	2.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	508.47	764.94	382.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	4.66-		4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		362.06	362.06	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306671	FIN END ASSY	87081090	NOS	566.00	479.66	360.80	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	479.66	360.80	360.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	113.20	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	4.40-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		191.27	191.27	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	299.00	253.39	190.60	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	253.39	190.60	190.60		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	59.80	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.32-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		"1,821.83"	"1,821.83"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,413.56"	"1,815.48"	"1,815.48"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	569.60	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	22.13-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		220.69	220.69	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308956	Corner panel Rubber LH	40091100	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	69.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	2.68-	F	4008874004	MC2CBJRC0RA104836
4000297702	03-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229906		713.26	713.26	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087730375	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	223.00	0.00	0.000	NOS	NOS	12:52 PM	04:55 PM	NOS	8.66-	F	4008874004	MC2CBJRC0RA104836
4000297810	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229936		551.00	551.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC308917	PIN-SUSPENSION FRONT-HCV	87089900	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0087732358	2.00			ZF27	Aggre Proforma IV	November	2025	2.00	694.92	522.72	522.72		0.00	0.00	0.00	0.00	0.00	26.23		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	164.00	0.00	0.000	NOS	NOS	04:09 PM	05:24 PM	NOS	6.37-		4008913006	MC2EUGRC0MB187236
4000297876	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		638.02	638.02	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087733240	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.39		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS	05:29 PM	06:12 PM	NOS	7.38-		4008909770	MC2ERHRC0RJ237902
4000297876	03-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-11-2025	8900229986		132.98	132.98	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	198.00	167.80	126.22	0.00	0.00	1.00	0087733240	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	6.33		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	39.60	0.00	0.000	NOS	NOS	05:29 PM	06:12 PM	NOS	1.54-		4008909770	MC2ERHRC0RJ237902
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		993.43	993.43	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306088	GLASS RUN DOOR RH	87089900	NOS	"1,479.00"	"1,253.39"	942.80	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,253.39"	942.80	942.80		0.00	0.00	0.00	0.00	0.00	47.31		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	295.80	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	11.49-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		"1,927.75"	"1,927.75"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	91.80		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	574.00	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	22.30-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		"1,912.96"	"1,912.96"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,413.56"	"1,815.48"	"1,815.48"		0.00	0.00	0.00	0.00	0.00	91.09		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	569.60	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	22.13-	F	4008894585	MC2ERHRC0TDB19146
4000298159	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230319		918.86	918.86	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA340771	ASSY SUCTION PIPE	87089900	NOS	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087737540	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,159.32"	872.04	872.04		0.00	0.00	0.00	0.00	0.00	43.75		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	273.60	0.00	0.000	NOS	NOS	03:59 PM	05:22 PM	NOS	10.63-		4008894585	MC2ERHRC0TDB19146
4000298193	04-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230339		561.00	561.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087737993	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	26.71		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	167.00	0.00	0.000	NOS	NOS	04:37 PM	05:37 PM	NOS	6.49-	F	4008902854	MC2ERHRC0MA185221
4000298196	04-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-11-2025	8900230344		"13,619.00"	"13,619.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	"21,290.00"	"18,042.37"	"13,571.47"	0.00	0.00	1.00	0087738026	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"18,042.37"	"13,571.47"	"13,571.47"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"4,258.00"	0.00	0.000	NOS	NOS	04:40 PM	05:39 PM	NOS	165.41-	F	4008874004	MC2CBJRC0RA104836
4000298361	05-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230567		"5,278.00"	"5,278.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087740011	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"		0.00	0.00	0.00	0.00	0.00	251.33		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,571.60"	0.00	0.000	NOS	NOS	10:38 AM	04:17 PM	NOS	61.05-		4008919847	MC2EBGRC0MDB03089
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		"5,542.73"	"5,542.73"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,665.00"	"7,343.22"	"5,523.57"	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"7,343.22"	"5,523.57"	"5,523.57"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"1,733.00"	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	67.32-		4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		"4,808.39"	"4,808.39"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID379611	PRIMARY FILTER ASSY	87089900	NOS	"7,517.00"	"6,370.34"	"4,791.77"	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"6,370.34"	"4,791.77"	"4,791.77"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"1,503.40"	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	58.40-	F	4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		608.98	608.98	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	8.00	0087742943	8.00			ZF27	Aggre Proforma IV	November	2025	8.00	806.80	606.88	606.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	190.40	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	7.40-		4008923407	MC2ERGRC0MJ196525
4000298534	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230601		562.90	562.90	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0087742943	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	745.76	560.96	560.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	176.00	0.00	0.000	NOS	NOS	04:23 PM	05:07 PM	NOS	6.84-		4008923407	MC2ERGRC0MJ196525
4000298563	05-11-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	05-11-2025	8900230640		"3,164.00"	"3,164.00"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA335043	"BEARING, FRONT HUB INNER"	84821090	NOS	"2,355.00"	"1,995.77"	"1,501.21"	0.00	0.00	2.00	0087743306	2.00			ZF27	Aggre Proforma IV	November	2025	2.00	"3,991.54"	"3,002.42"	"3,002.42"		0.00	0.00	0.00	0.00	0.00	150.65		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	942.00	0.00	0.000	NOS	NOS	04:56 PM	05:59 PM	NOS	36.59-		4008847939	MC2C9CRC0GB335177
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"1,913.35"	"1,913.35"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	"2,991.00"	"2,534.75"	"1,906.64"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,534.75"	"1,906.64"	"1,906.64"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	598.20	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	23.24-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		312.18	312.18	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	97.60	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	3.79-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"1,061.90"	"1,061.90"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID348399	ASSY.RUBBER BELLOW	40169390	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	12.90-		4008923407	MC2ERGRC0MJ196525
4000298642	05-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-11-2025	8900230690		"17,968.57"	"17,968.57"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"28,089.00"	"23,804.24"	"17,905.55"	0.00	0.00	1.00	0087744245	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"23,804.24"	"17,905.55"	"17,905.55"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"5,617.80"	0.00	0.000	NOS	NOS	06:31 PM	07:23 PM	NOS	218.24-		4008923407	MC2ERGRC0MJ196525
4000298881	06-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230938		"1,922.00"	"1,922.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA455654	OIL SEAL	87089900	NOS	"3,005.00"	"2,546.61"	"1,915.56"	0.00	0.00	1.00	0087748159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,546.61"	"1,915.56"	"1,915.56"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	601.00	0.00	0.000	NOS	NOS	04:17 PM	06:02 PM	NOS	23.35-	F	4008874004	MC2CBJRC0RA104836
4000298885	06-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		"3,575.24"	"3,575.24"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306262	VENT ASSY DOOR RH	87089900	NOS	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087748199	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"		0.00	0.00	0.00	0.00	0.00	170.25		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,064.60"	0.00	0.000	NOS	NOS	04:20 PM	06:01 PM	NOS	41.36-	F	4008875991	MC2CAJRC0RH116248
4000298885	06-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230937		"9,426.76"	"9,426.76"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334228	EV UNIT & VISCO CLUTCH	87089900	NOS	"14,035.00"	"11,894.07"	"8,946.72"	0.00	0.00	1.00	0087748199	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"11,894.07"	"8,946.72"	"8,946.72"		0.00	0.00	0.00	0.00	0.00	448.90		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,807.00"	0.00	0.000	NOS	NOS	04:20 PM	06:01 PM	NOS	109.04-	F	4008875991	MC2CAJRC0RH116248
4000298973	06-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-11-2025	8900230944		"1,257.00"	"1,257.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID350912	UJ KIT - LFL	87089900	NOS	"1,871.00"	"1,585.59"	"1,192.68"	0.00	0.00	1.00	0087749278	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,585.59"	"1,192.68"	"1,192.68"		0.00	0.00	0.00	0.00	0.00	59.84		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	374.20	0.00	0.000	NOS	NOS	05:59 PM	06:18 PM	NOS	14.54-		4008929256	MC2ENERC0MJB06126
4000298975	06-11-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		"1,128.40"	"1,128.40"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID375351	ASSY UREA LINEASSY UREA LINE	39173100	NOS	"1,680.00"	"1,423.73"	"1,070.93"	0.00	0.00	1.00	0087749286	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,423.73"	"1,070.93"	"1,070.93"		0.00	0.00	0.00	0.00	0.00	53.73		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	336.00	0.00	0.000	NOS	NOS	05:59 PM	06:19 PM	NOS	13.05-	F	4008929891	MC2H3JRC0NG211001
4000298975	06-11-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	06-11-2025	8900230946		"3,482.60"	"3,482.60"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302378	EGR TEMPERATURE SENSOR	90262000	NOS	"5,185.00"	"4,394.07"	"3,305.22"	0.00	0.00	1.00	0087749286	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"4,394.07"	"3,305.22"	"3,305.22"		0.00	0.00	0.00	0.00	0.00	165.84		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	"1,037.00"	0.00	0.000	NOS	NOS	05:59 PM	06:19 PM	NOS	40.28-	F	4008929891	MC2H3JRC0NG211001
4000299001	06-11-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		230.22	230.22	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	18.00	15.25	11.47	0.00	0.00	20.00	0087749574	20.00			ZF27	Aggre Proforma IV	November	2025	20.00	305.00	229.40	229.40		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS	06:37 PM	02:30 PM	NOS	2.80-		4008930169	MC2M6GRC0JL059056
4000299001	06-11-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		"1,871.86"	"1,871.86"	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	1.00	0087749574	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,479.66"	"1,865.20"	"1,865.20"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	585.20	0.00	0.000	NOS	NOS	06:37 PM	02:30 PM	NOS	22.73-		4008930169	MC2M6GRC0JL059056
4000299001	06-11-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	07-11-2025	8900231098		175.92	175.92	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087749574	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	233.05	175.30	175.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	55.00	0.00	0.000	NOS	NOS	06:37 PM	02:30 PM	NOS	2.14-		4008930169	MC2M6GRC0JL059056
4000299236	07-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		120.12	120.12	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	179.00	151.69	114.10	0.00	0.00	1.00	0087753250	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	151.69	114.10	114.10		0.00	0.00	0.00	0.00	0.00	5.73		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	35.80	0.00	0.000	NOS	NOS	03:54 PM	05:36 PM	NOS	1.39-		4008933349	MC2EPDRC0TKB83020
4000299236	07-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-11-2025	8900231207		336.88	336.88	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA205811	SUPPORT GEAR SHIFT REAR CROSS SHAFT (HCV	87089900	NOS	502.00	425.42	320.00	0.00	0.00	1.00	0087753250	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	425.42	320.00	320.00		0.00	0.00	0.00	0.00	0.00	16.06		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	100.40	0.00	0.000	NOS	NOS	03:54 PM	05:36 PM	NOS	3.90-		4008933349	MC2EPDRC0TKB83020
4000299622	08-11-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231495		"1,257.00"	"1,257.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC317322	BRACKET-REARFRONT SUSPENSION	87088000	NOS	"1,871.00"	"1,585.59"	"1,192.68"	0.00	0.00	1.00	0087759103	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,585.59"	"1,192.68"	"1,192.68"		0.00	0.00	0.00	0.00	0.00	59.84		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	374.20	0.00	0.000	NOS	NOS	04:22 PM	04:37 PM	NOS	14.54-		4008938979	MC2EPDRC0TAB62810
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		442.04	442.04	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.59	440.48	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	585.59	440.48	440.48		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	138.20	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	5.37-	F	4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		710.09	710.09	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	222.00	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	8.62-	F	4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		713.29	713.29	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	223.00	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	8.66-	F	4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		97.23	97.23	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA323328	DOOR COIN POCKET RHD	87089900	NOS	152.00	128.81	96.89	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	128.81	96.89	96.89		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	30.40	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	1.18-		4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		241.17	241.17	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377.00	319.49	240.32	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	319.49	240.32	240.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	75.40	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	2.93-		4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		"1,821.89"	"1,821.89"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"2,413.56"	"1,815.48"	"1,815.48"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	569.60	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	22.13-	F	4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		"3,405.17"	"3,405.17"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306083	VENT ASSY DOOR LH	87089900	NOS	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,064.60"	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	41.36-	F	4008939887	MC2CAJRC0PL100732
4000299651	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231555		179.12	179.12	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087759566	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	237.29	178.49	178.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	56.00	0.00	0.000	NOS	NOS	05:06 PM	06:01 PM	NOS	2.18-	F	4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		"1,479.59"	"1,479.59"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344598	Door trim LH Manual	87081090	NOS	"2,313.00"	"1,960.17"	"1,474.44"	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,960.17"	"1,474.44"	"1,474.44"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	462.60	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	17.97-		4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		"1,049.08"	"1,049.08"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	328.00	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	12.74-		4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		226.45	226.45	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	354.00	300.00	225.66	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	2.75-		4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		194.47	194.47	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342981	SCUFF_PLATE_LH	87089900	NOS	304.00	257.63	193.79	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	60.80	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	2.36-		4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		114.50	114.50	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343251	Pull cup bezel LH	87089900	NOS	179.00	151.69	114.10	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	151.69	114.10	114.10		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	35.80	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	1.39-		4008939887	MC2CAJRC0PL100732
4000299710	08-11-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-11-2025	8900231566		839.91	839.91	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087760159	1.00			ZF27	Aggre Proforma IV	November	2025	1.00	"1,112.71"	836.98	836.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	262.60	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS	10.20-		4008939887	MC2CAJRC0PL100732
