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
4000291753	10-10-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	10-10-2025	8900224968	3783272500087	351.89	415.23	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID308830	BREATHER ASSEMBLY	87089900	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087627221	1.00			ZF26	Invoice	October	2025	1.00	444.92	334.67	334.67		0.00	0.00	0.00	0.00	0.00	16.76		0.00	9.00%	31.67	9.00%	31.67	0.00	63.34	0.00	9740884999	0001		0.000	20%	105.00	0.00	0.000	NOS	NOS	05:09 PM	05:41 PM	NOS	4.81-	F	4008793756	MC2FACRT0TE565959
4000291753	10-10-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	10-10-2025	8900224968	3783272500087	"1,257.38"	"1,483.70"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA353727	END ASSEMBLY-LH	87089900	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087627221	1.00			ZF26	Invoice	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"		0.00	0.00	0.00	0.00	0.00	59.87		0.00	9.00%	113.16	9.00%	113.16	0.00	226.32	0.00	9740884999	0001		0.000	20%	375.20	0.00	0.000	NOS	NOS	05:09 PM	05:41 PM	NOS	17.20-		4008793756	MC2FACRT0TE565959
4000291753	10-10-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	10-10-2025	8900224968	3783272500087	"3,456.45"	"4,078.57"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087627221	1.00			ZF26	Invoice	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"		0.00	0.00	0.00	0.00	0.00	164.58		0.00	9.00%	311.06	9.00%	311.06	0.00	622.12	0.00	9740884999	0001		0.000	20%	"1,031.40"	0.00	0.000	NOS	NOS	05:09 PM	05:41 PM	NOS	47.28-		4008793756	MC2FACRT0TE565959
4000291753	10-10-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	10-10-2025	8900224968	3783272500087	"2,594.52"	"3,061.50"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IU325636	PASSENGER DOOR LOCK	87089900	NOS	"3,871.00"	"3,280.51"	"2,467.60"	0.00	0.00	1.00	0087627221	1.00			ZF26	Invoice	October	2025	1.00	"3,280.51"	"2,467.60"	"2,467.60"		0.00	0.00	0.00	0.00	0.00	123.54		0.00	9.00%	233.49	9.00%	233.49	0.00	466.98	0.00	9740884999	0001		0.000	20%	774.20	0.00	0.000	NOS	NOS	05:09 PM	05:41 PM	NOS	35.49-		4008793756	MC2FACRT0TE565959
4000287921	26-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-10-2025	8900223191	3783272500086	"2,305.34"	"2,720.34"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087563226	1.00			ZF26	Invoice	October	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	109.79		0.00	9.00%	207.50	9.00%	207.50	0.00	415.00	0.00	9740884999	0001		0.000	20%	688.00	0.00	0.000	NOS	NOS	06:11 PM	06:42 PM	NOS	31.54-	F	4008706583	MC2CBMRC0PE092524
4000287921	26-09-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-10-2025	8900223191	3783272500086	"3,854.76"	"4,548.66"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332522	VALVE REPAIR KIT	87089900	NOS	"2,876.00"	"2,437.29"	"1,833.33"	0.00	0.00	2.00	0087563226	2.00			ZF26	Invoice	October	2025	2.00	"4,874.58"	"3,666.66"	"3,666.66"		0.00	0.00	0.00	0.00	0.00	183.57		0.00	9.00%	346.95	9.00%	346.95	0.00	693.90	0.00	9740884999	0001		0.000	20%	"1,150.40"	0.00	0.000	NOS	NOS	06:11 PM	06:42 PM	NOS	52.73-		4008706583	MC2CBMRC0PE092524
1019217180	10-10-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950538344	3783082500138	"-10,724.77"	"-12,655.17"	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	-1.00	0084044966	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-12,616.95"	"-9,490.47"	"-9,490.47"	15.00-%	"1,892.54"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	965.20	9.00%	965.20	0.00	"-1,930.40"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:54 PM	NOS		F		
1019217180	10-10-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950538344	3783082500138	"-1,318.26"	"-1,555.54"	Spare Returns order	0011505908	29BGYPK0190E1Z1	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	0084044966	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,550.85"	"-1,166.55"	"-1,166.55"	15.00-%	232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	-237.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:54 PM	NOS		F		
1019217180	10-10-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950538344	3783082500138	-850.03	"-1,003.03"	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	-1.00	0084044966	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,000.00"	-752.20	-752.20	15.00-%	150.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	-153.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:54 PM	NOS				
1019217180	10-10-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950538344	3783082500138	-680.74	-803.26	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	-1.00	0084044966	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-800.85	-602.40	-602.40	15.00-%	120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	-122.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:54 PM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,586.83"	"-1,872.45"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183971	V-RIBBED BELT	40103110	NOS	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,855.93"	"-1,396.03"	"-1,396.03"	14.50-%	269.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.81	9.00%	142.81	0.00	-285.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-398.52	-470.26	Spare Returns 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	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	-466.10	-350.60	-350.60	14.50-%	67.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.87	9.00%	35.87	0.00	-71.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-442.00	-521.56	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305.00	258.48	194.42	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	-516.96	-388.84	-388.84	14.50-%	74.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.78	9.00%	39.78	0.00	-79.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,815.07"	"-2,141.79"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-2,122.88"	"-1,596.83"	"-1,596.83"	14.50-%	307.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.36	9.00%	163.36	0.00	-326.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-2,369.39"	"-2,795.87"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	"-2,771.20"	"-2,084.48"	"-2,084.48"	14.50-%	401.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.24	9.00%	213.24	0.00	-426.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,956.37"	"-2,308.51"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	"-2,288.14"	"-1,721.14"	"-1,721.14"	14.50-%	331.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.07	9.00%	176.07	0.00	-352.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-434.72	-512.96	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.69	76.49	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-508.45	-382.45	-382.45	14.50-%	73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.12	9.00%	39.12	0.00	-78.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-126.80	-149.62	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	35.00	29.66	22.31	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-148.30	-111.55	-111.55	14.50-%	21.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.41	9.00%	11.41	0.00	-22.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-160.13	-188.95	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-187.29	-140.88	-140.88	14.50-%	27.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.41	9.00%	14.41	0.00	-28.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-146.37	-172.71	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-171.19	-128.77	-128.77	14.50-%	24.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.17	9.00%	13.17	0.00	-26.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-480.39	-566.87	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-561.86	-422.63	-422.63	14.50-%	81.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.24	9.00%	43.24	0.00	-86.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,148.46"	"-1,355.18"	Spare Returns 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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,343.22"	"-1,010.37"	"-1,010.37"	14.50-%	194.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.36	9.00%	103.36	0.00	-206.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-8,011.69"	"-9,453.79"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-9,370.34"	"-7,048.37"	"-7,048.37"	14.50-%	"1,358.70"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	721.05	9.00%	721.05	0.00	"-1,442.10"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-2,130.28"	"-2,513.72"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	"-2,491.54"	"-1,874.12"	"-1,874.12"	14.50-%	361.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.72	9.00%	191.72	0.00	-383.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-460.83	-543.77	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-538.98	-405.42	-405.42	14.50-%	78.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.47	9.00%	41.47	0.00	-82.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-520.97	-614.75	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-609.32	-458.33	-458.33	14.50-%	88.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.89	9.00%	46.89	0.00	-93.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-163.03	-192.37	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-190.68	-143.43	-143.43	14.50-%	27.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.67	9.00%	14.67	0.00	-29.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-13,890.25"	"-16,390.47"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID340215	ASSY OIL COOLER	84099911	NOS	"19,170.00"	"16,245.76"	"12,220.06"	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-16,245.76"	"-12,220.06"	"-12,220.06"	14.50-%	"2,355.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,250.11"	9.00%	"1,250.11"	0.00	"-2,500.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-478.22	-564.30	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-559.32	-420.72	-420.72	14.50-%	81.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.04	9.00%	43.04	0.00	-86.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-213.75	-252.23	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-250.00	-188.05	-188.05	14.50-%	36.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.24	9.00%	19.24	0.00	-38.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-514.45	-607.05	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-601.70	-452.60	-452.60	14.50-%	87.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.30	9.00%	46.30	0.00	-92.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-751.38	-886.62	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203197	FAN (DIA 416)	87089900	NOS	"1,037.00"	878.81	661.04	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-878.81	-661.04	-661.04	14.50-%	127.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.62	9.00%	67.62	0.00	-135.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-583.28	-688.28	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311551	TAPER DOWEL	87089900	NOS	161.00	136.44	102.63	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-682.20	-513.15	-513.15	14.50-%	98.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.50	9.00%	52.50	0.00	-105.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,154.99"	"-1,362.89"	Spare Returns 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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,350.85"	"-1,016.11"	"-1,016.11"	14.50-%	195.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.95	9.00%	103.95	0.00	-207.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-2,935.28"	"-3,463.62"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-3,433.05"	"-2,582.34"	"-2,582.34"	14.50-%	497.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.17	9.00%	264.17	0.00	-528.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-13.04	-15.38	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.25	11.47	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-15.25	-11.47	-11.47	14.50-%	2.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.17	9.00%	1.17	0.00	-2.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-883.99	"-1,043.11"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,033.90"	-777.70	-777.70	14.50-%	149.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.56	9.00%	79.56	0.00	-159.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-293.45	-346.27	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-343.22	-258.17	-258.17	14.50-%	49.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.41	9.00%	26.41	0.00	-52.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-289.83	-341.99	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	-338.98	-254.98	-254.98	14.50-%	49.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.08	9.00%	26.08	0.00	-52.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-275.34	-324.90	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	-4.00	0084044862	-4.00			ZG21	Spares Credit Memo	October	2025	-4.00	-322.04	-242.24	-242.24	14.50-%	46.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.78	9.00%	24.78	0.00	-49.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-271.72	-320.62	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-317.80	-239.05	-239.05	14.50-%	46.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.45	9.00%	24.45	0.00	-48.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-242.73	-286.43	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-283.90	-213.55	-213.55	14.50-%	41.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.85	9.00%	21.85	0.00	-43.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-152.16	-179.54	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-177.97	-133.87	-133.87	14.50-%	25.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.69	9.00%	13.69	0.00	-27.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-289.83	-341.99	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	-338.98	-254.98	-254.98	14.50-%	49.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.08	9.00%	26.08	0.00	-52.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-3,422.92"	"-4,039.04"	Spare Returns 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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-4,003.39"	"-3,011.35"	"-3,011.35"	14.50-%	580.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	308.06	9.00%	308.06	0.00	-616.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-326.06	-384.76	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-381.36	-286.86	-286.86	14.50-%	55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.35	9.00%	29.35	0.00	-58.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-315.19	-371.93	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-368.64	-277.29	-277.29	14.50-%	53.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.37	9.00%	28.37	0.00	-56.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-407.21	-480.51	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206257	RUN CHANNEL (HCV)	87089900	NOS	562.00	476.27	358.25	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-476.27	-358.25	-358.25	14.50-%	69.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.65	9.00%	36.65	0.00	-73.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-373.16	-440.32	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-436.44	-328.29	-328.29	14.50-%	63.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.58	9.00%	33.58	0.00	-67.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,177.45"	"-1,389.39"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-1,377.12"	"-1,035.87"	"-1,035.87"	14.50-%	199.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.97	9.00%	105.97	0.00	-211.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-2,189.68"	"-2,583.82"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	-2.00	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	"-2,561.02"	"-1,926.40"	"-1,926.40"	14.50-%	371.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.07	9.00%	197.07	0.00	-394.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-97.81	-115.41	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	27.00	22.88	17.21	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-114.40	-86.05	-86.05	14.50-%	16.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.80	9.00%	8.80	0.00	-17.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-807.91	-953.33	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	-944.92	-710.77	-710.77	14.50-%	137.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.71	9.00%	72.71	0.00	-145.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-231.88	-273.62	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-2.00			ZG21	Spares Credit Memo	October	2025	-2.00	-271.20	-203.98	-203.98	14.50-%	39.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.87	9.00%	20.87	0.00	-41.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-4,070.69"	"-4,803.41"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-4,761.02"	"-3,581.24"	"-3,581.24"	14.50-%	690.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.36	9.00%	366.36	0.00	-732.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-4,070.69"	"-4,803.41"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	-1.00	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-4,761.02"	"-3,581.24"	"-3,581.24"	14.50-%	690.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.36	9.00%	366.36	0.00	-732.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	-32.62	-38.50	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203020	"SHIM,REAR WHEEL t=0.15"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	-5.00	0084044862	-5.00			ZG21	Spares Credit Memo	October	2025	-5.00	-38.15	-28.70	-28.70	14.50-%	5.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.94	9.00%	2.94	0.00	-5.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS		F		
1019199468	07-10-2025	ZSPR	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519832	3783082500137	"-1,735.37"	"-2,047.73"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084044862	-1.00			ZG21	Spares Credit Memo	October	2025	-1.00	"-2,029.66"	"-1,526.71"	"-1,526.71"	14.50-%	294.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.18	9.00%	156.18	0.00	-312.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	11:38 AM	NOS				
1019184995	03-10-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950504878	3783082500136	"-3,775.46"	"-4,455.00"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461908	HEAD LAMP LH	85122010	NOS	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	-1.00	0084044779	-1.00			ZG21	Spares Credit Memo	September	2025	-1.00	"-4,572.03"	"-3,439.08"	"-3,439.08"	16.00-%	731.52	0.00	0.00	65.29	0.00	0.00		0.00	9.00%	339.77	9.00%	339.77	0.00	-679.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:08 PM	NOS				
1019217429	11-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	11-10-2025	0950538610	3783052505676	407.09	480.35	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087628379	1.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:34 AM	NOS		F		
1019217429	11-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	11-10-2025	0950538610	3783052505676	477.69	563.65	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087628379	1.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:34 AM	NOS				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"6,050.84"	"7,140.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	8.00	0087628177	8.00			ZF22	Spares Invoice	October	2025	8.00	"7,118.64"	"5,354.64"	"5,354.64"	15.00-%	"-1,067.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	544.58	9.00%	544.58	0.00	"1,089.16"	0.00	9986543907	0001		1.000		0.00	8.00	8.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"4,223.73"	"4,984.01"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0087628177	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	11.00-%	-522.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	380.14	9.00%	380.14	0.00	760.28	0.00	9986543907	0001		4.000		0.00	16.00	16.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"2,639.83"	"3,114.99"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087628177	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	9986543907	0001		1.000		0.00	10.00	10.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"5,430.42"	"6,407.90"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360.00	305.08	229.48	0.00	0.00	20.00	0087628177	20.00			ZF22	Spares Invoice	October	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	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	9986543907	0001		1.000		0.00	20.00	20.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"2,677.56"	"3,159.52"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087628177	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9986543907	0001		1.000		0.00	10.00	10.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"6,886.29"	"8,125.83"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087628177	2.00			ZF22	Spares Invoice	October	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	619.77	9.00%	619.77	0.00	"1,239.54"	0.00	9986543907	0001		11.000		0.00	22.00	22.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217230	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538422	3783052505675	"35,343.85"	"41,705.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	12.00	0087628177	12.00			ZF22	Spares Invoice	October	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,180.95"	9.00%	"3,180.95"	0.00	"6,361.90"	0.00	9986543907	0001		11.000		0.00	132.00	132.000	PAC	PAC	07:16 PM	07:19 PM	PAK				
1019217212	10-10-2025	ZORD	ZHAW	Lakshmi  Motors	10-10-2025	0950538397	3783052505674	"1,817.34"	"2,144.48"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA332991	TRACK ARM KNUCKLE RH	87089900	NOS	"2,553.00"	"2,163.56"	"1,627.43"	0.00	0.00	1.00	0087628158	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,163.56"	"1,627.43"	"1,627.43"	16.00-%	-346.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.57	9.00%	163.57	0.00	327.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:06 PM	07:12 PM	NOS				
1019217212	10-10-2025	ZORD	ZHAW	Lakshmi  Motors	10-10-2025	0950538397	3783052505674	"4,389.96"	"5,180.18"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087628158	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:06 PM	07:12 PM	NOS				
1019217212	10-10-2025	ZORD	ZHAW	Lakshmi  Motors	10-10-2025	0950538397	3783052505674	"2,151.20"	"2,538.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	2.00	0087628158	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"	16.00-%	-409.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.61	9.00%	193.61	0.00	387.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:06 PM	07:12 PM	NOS				
1019217212	10-10-2025	ZORD	ZHAW	Lakshmi  Motors	10-10-2025	0950538397	3783052505674	"2,740.60"	"3,233.92"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	10.00	0087628158	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:06 PM	07:12 PM	NOS				
1019217181	10-10-2025	ZORD	ZLUB	SM AUTOMOBILES	10-10-2025	0950538349	3783052505673	3.46	4.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087628117	3.00			ZF22	Spares Invoice	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	99.97-%	"-9,925.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.27	9.00%	0.27	0.00	0.54	0.00	9986543907	0001		11.000		0.00	33.00	33.000	PAC	PAC	06:41 PM	06:55 PM	PAK				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"1,293.72"	"1,526.60"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	898.00	761.02	572.44	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	15.00-%	-228.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.44	9.00%	116.44	0.00	232.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	398.34	470.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553.00	468.64	352.51	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	468.64	352.51	352.51	15.00-%	-70.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	324.16	382.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	225.00	190.68	143.43	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	583.47	688.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	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	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	534.49	630.69	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343101	EICHER EMBLEM	87089900	NOS	742.00	628.81	472.99	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	628.81	472.99	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	331.36	391.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115.00	97.46	73.31	0.00	0.00	4.00	0087628096	4.00			ZF22	Spares Invoice	October	2025	4.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	627.41	740.35	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	1.00	0087628096	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"4,163.53"	"4,912.97"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,780.00"	"4,898.31"	"3,684.51"	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,898.31"	"3,684.51"	"3,684.51"	15.00-%	-734.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	374.72	9.00%	374.72	0.00	749.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	345.78	408.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	96.00	81.36	61.20	0.00	0.00	5.00	0087628096	5.00			ZF22	Spares Invoice	October	2025	5.00	406.80	306.00	306.00	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	756.35	892.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	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	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"1,931.93"	"2,279.69"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	15.00-%	-340.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.88	9.00%	173.88	0.00	347.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	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	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	584.20	689.36	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	811.00	687.29	516.98	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	687.29	516.98	516.98	15.00-%	-103.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.58	9.00%	52.58	0.00	105.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"1,170.54"	"1,381.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"2,028.45"	"2,393.57"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087628096	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	374.58	442.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087628096	2.00			ZF22	Spares Invoice	October	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	468.26	552.54	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	5.00	0087628096	10.00			ZF22	Spares Invoice	October	2025	10.00	550.90	207.15	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	576.30	680.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087628096	10.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	504.22	594.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087628096	10.00			ZF22	Spares Invoice	October	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	06:32 PM	06:49 PM	NOS		F		
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"1,044.47"	"1,232.47"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087628096	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"4,442.26"	"5,241.88"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	15.00-%	-783.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.81	9.00%	399.81	0.00	799.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217105	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538331	3783052505672	"1,174.86"	"1,386.34"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087628096	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	345.76	408.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087628093	2.00			ZF22	Spares Invoice	October	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	713.86	842.36	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	87081090	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	713.86	842.36	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087628093	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	809.66	955.40	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	235.55	277.95	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	235.55	277.95	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	302.53	356.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087628093	4.00			ZF22	Spares Invoice	October	2025	4.00	355.92	267.72	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	378.16	446.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087628093	5.00			ZF22	Spares Invoice	October	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087628093	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	875.21	"1,032.75"	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	3.00	0087628093	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	741.95	875.51	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	0087628093	2.00			ZF22	Spares Invoice	October	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	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	345.75	407.99	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	3.00	0087628093	3.00			ZF22	Spares Invoice	October	2025	3.00	406.77	305.97	305.97	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"8,247.96"	"9,732.58"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"1,177.75"	"1,389.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087628093	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	972.46	"1,147.50"	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	1.00	0087628093	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"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	0087628093	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"7,463.46"	"8,806.88"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	15.00-%	"-1,317.08"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	671.71	9.00%	671.71	0.00	"1,343.42"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	309.76	365.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087628093	2.00			ZF22	Spares Invoice	October	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	432.14	509.92	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087628093	20.00			ZF22	Spares Invoice	October	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS		F		
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"1,181.36"	"1,394.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087628093	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217058	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538328	3783052505671	"1,174.87"	"1,386.35"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087628093	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:48 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	511.39	603.45	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087628084	5.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	72.74	85.84	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	101.00	85.59	64.38	0.00	0.00	2.00	0087628084	1.00			ZF22	Spares Invoice	October	2025	1.00	85.59	128.76	64.38	15.00-%	-12.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.55	9.00%	6.55	0.00	13.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	111.65	131.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087628084	1.00			ZF22	Spares Invoice	October	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	927.70	"1,094.70"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087628084	8.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	248.48	293.22	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087628084	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	105.88	124.94	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	147.00	124.58	93.71	0.00	0.00	1.00	0087628084	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	152.69	180.17	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	212.00	179.66	135.14	0.00	0.00	1.00	0087628084	1.00			ZF22	Spares Invoice	October	2025	1.00	179.66	135.14	135.14	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.74	9.00%	13.74	0.00	27.48	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	159.18	187.84	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087628084	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	15.00-%	-28.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	79.23	93.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087628084	2.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:46 PM	NOS				
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	142.62	168.30	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087628084	1.00			ZF22	Spares Invoice	October	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	06:46 PM	NOS		F		
1019217127	10-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-10-2025	0950538322	3783052505670	142.62	168.30	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	0087628084	1.00			ZF22	Spares Invoice	October	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	06:46 PM	NOS		F		
1019217005	10-10-2025	ZORD	ZHAW	SM AUTOMOBILES	10-10-2025	0950538181	3783052505669	647.37	763.93	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087627968	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	-6.54	0.00	0.00		0.00	9.00%	58.28	9.00%	58.28	0.00	116.56	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:25 PM	NOS				
1019217005	10-10-2025	ZORD	ZHAW	SM AUTOMOBILES	10-10-2025	0950538181	3783052505669	564.65	666.31	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	1.00	0087627968	1.00			ZF22	Spares Invoice	October	2025	1.00	671.19	504.87	504.87	15.00-%	-100.68	0.00	0.00	-5.71	0.00	0.00		0.00	9.00%	50.83	9.00%	50.83	0.00	101.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:25 PM	NOS				
1019217005	10-10-2025	ZORD	ZHAW	SM AUTOMOBILES	10-10-2025	0950538181	3783052505669	558.24	658.76	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	1.00	0087627968	1.00			ZF22	Spares Invoice	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	-5.64	0.00	0.00		0.00	9.00%	50.26	9.00%	50.26	0.00	100.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:25 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	"1,995.44"	"2,354.60"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA001161	LOCK HANDLE CAB ASSY (TIPPER)	87081090	NOS	"2,770.00"	"2,347.46"	"1,765.76"	0.00	0.00	1.00	0087627961	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,347.46"	"1,765.76"	"1,765.76"	15.00-%	-352.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.58	9.00%	179.58	0.00	359.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	"1,805.26"	"2,130.20"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,253.00"	"1,061.87"	798.73	0.00	0.00	2.00	0087627961	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,123.74"	"1,597.46"	"1,597.46"	15.00-%	-318.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.47	9.00%	162.47	0.00	324.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	677.15	799.03	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	0087627961	1.00			ZF22	Spares Invoice	October	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	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	730.45	861.93	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087627961	1.00			ZF22	Spares Invoice	October	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	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	265.11	312.83	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	92.00	77.97	58.65	0.00	0.00	4.00	0087627961	4.00			ZF22	Spares Invoice	October	2025	4.00	311.88	234.60	234.60	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	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	563.33	664.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	391.00	331.36	249.25	0.00	0.00	10.00	0087627961	2.00			ZF22	Spares Invoice	October	2025	2.00	662.72	"2,492.50"	498.50	15.00-%	-99.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.70	9.00%	50.70	0.00	101.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	285.26	336.60	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395141	ROD ASSEMBLY CENTRE	87081090	NOS	396.00	335.59	252.43	0.00	0.00	1.00	0087627961	1.00			ZF22	Spares Invoice	October	2025	1.00	335.59	252.43	252.43	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	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	"1,174.92"	"1,386.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087627961	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	"1,174.92"	"1,386.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087627961	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	"1,936.35"	"2,284.87"	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	4.00	0087627961	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	15.00-%	-341.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	174.26	9.00%	174.26	0.00	348.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	432.16	509.94	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000590	SCREW (8x20)	73181500	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087627961	20.00			ZF22	Spares Invoice	October	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019216827	10-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	10-10-2025	0950538173	3783052505668	358.03	422.47	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC307922	BATTERY COVER	87089900	NOS	497.00	421.19	316.82	0.00	0.00	1.00	0087627961	1.00			ZF22	Spares Invoice	October	2025	1.00	421.19	316.82	316.82	15.00-%	-63.18	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:24 PM	NOS				
1019217012	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950538172	3783052505667	972.96	"1,148.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2222720533	PIPE	87089900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087627959	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:24 PM	NOS		F		
1019217016	10-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-10-2025	0950538161	3783052505666	"2,990.90"	"3,529.26"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID305575	EGR SOLENOID	87089900	NOS	"4,194.00"	"3,554.24"	"2,673.50"	0.00	0.00	1.00	0087627945	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,554.24"	"2,673.50"	"2,673.50"	15.00-%	-533.14	0.00	0.00	-30.21	0.00	0.00		0.00	9.00%	269.18	9.00%	269.18	0.00	538.36	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:22 PM	NOS				
1019217016	10-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	10-10-2025	0950538161	3783052505666	64.18	75.74	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087627945	1.00			ZF22	Spares Invoice	October	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	-0.65	0.00	0.00		0.00	9.00%	5.78	9.00%	5.78	0.00	11.56	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:22 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	150.45	177.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200332	"ID200332,GASKET REVERSE GEAR COVER"	68129922	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	-2.60	0.00	0.00		0.00	9.00%	13.54	9.00%	13.54	0.00	27.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"1,254.68"	"1,480.52"	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	0087627891	1.00			ZF22	Spares Invoice	October	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	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	664.78	784.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"1,371.55"	"1,618.43"	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	0087627891	1.00			ZF22	Spares Invoice	October	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	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	150.45	177.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	-2.60	0.00	0.00		0.00	9.00%	13.54	9.00%	13.54	0.00	27.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	831.33	980.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	2.00	0087627891	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,006.78"	757.30	757.30	16.00-%	-161.08	0.00	0.00	-14.38	0.00	0.00		0.00	9.00%	74.82	9.00%	74.82	0.00	149.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"1,028.69"	"1,213.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087627891	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,245.80"	937.10	937.10	16.00-%	-199.33	0.00	0.00	-17.79	0.00	0.00		0.00	9.00%	92.58	9.00%	92.58	0.00	185.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	559.85	660.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087627891	10.00			ZF22	Spares Invoice	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	-9.68	0.00	0.00		0.00	9.00%	50.39	9.00%	50.39	0.00	100.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	780.25	920.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"5,692.63"	"6,717.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	"8,135.00"	"6,894.07"	"5,185.72"	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,894.07"	"5,185.72"	"5,185.72"	16.00-%	"-1,103.05"	0.00	0.00	-98.45	0.00	0.00		0.00	9.00%	512.33	9.00%	512.33	0.00	"1,024.66"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"2,624.17"	"3,096.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	10.00	0087627891	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	-45.38	0.00	0.00		0.00	9.00%	236.17	9.00%	236.17	0.00	472.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	279.90	330.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087627891	2.00			ZF22	Spares Invoice	October	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	-4.84	0.00	0.00		0.00	9.00%	25.19	9.00%	25.19	0.00	50.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	643.79	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340434	HOSE INTER COOLER OUT	40091100	NOS	920.00	779.66	586.46	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	-11.13	0.00	0.00		0.00	9.00%	57.94	9.00%	57.94	0.00	115.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	228.82	270.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	228.82	270.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	16.00-%	-44.34	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	20.59	9.00%	20.59	0.00	41.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	41.29	48.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	59.00	50.00	37.61	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	50.00	37.61	37.61	16.00-%	-8.00	0.00	0.00	-0.71	0.00	0.00		0.00	9.00%	3.72	9.00%	3.72	0.00	7.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	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	0087627891	1.00			ZF22	Spares Invoice	October	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	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"4,937.57"	"5,826.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,979.66"	"4,497.90"	"4,497.90"	16.00-%	-956.75	0.00	0.00	-85.39	0.00	0.00		0.00	9.00%	444.38	9.00%	444.38	0.00	888.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	356.88	421.12	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	0087627891	2.00			ZF22	Spares Invoice	October	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	-6.17	0.00	0.00		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	944.71	"1,114.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MW028244	NUT SPECIAL	73181600	NOS	135.00	114.41	86.06	0.00	0.00	10.00	0087627891	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,144.10"	860.60	860.60	16.00-%	-183.06	0.00	0.00	-16.34	0.00	0.00		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	177.04	208.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	253.00	214.41	161.28	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	214.41	161.28	161.28	16.00-%	-34.31	0.00	0.00	-3.06	0.00	0.00		0.00	9.00%	15.93	9.00%	15.93	0.00	31.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"9,285.96"	"10,957.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	-160.59	0.00	0.00		0.00	9.00%	835.73	9.00%	835.73	0.00	"1,671.46"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"1,157.41"	"1,365.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA339609	BEZEL HEADLAMP RH	87089900	NOS	"1,654.00"	"1,401.69"	"1,054.35"	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,401.69"	"1,054.35"	"1,054.35"	16.00-%	-224.27	0.00	0.00	-20.02	0.00	0.00		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	"1,157.41"	"1,365.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA339608	BEZEL HEADLAMP LH	87089900	NOS	"1,654.00"	"1,401.69"	"1,054.35"	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,401.69"	"1,054.35"	"1,054.35"	16.00-%	-224.27	0.00	0.00	-20.02	0.00	0.00		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS				
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	60.88	71.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	87081090	NOS	87.00	73.73	55.46	0.00	0.00	1.00	0087627891	1.00			ZF22	Spares Invoice	October	2025	1.00	73.73	55.46	55.46	16.00-%	-11.80	0.00	0.00	-1.05	0.00	0.00		0.00	9.00%	5.48	9.00%	5.48	0.00	10.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216654	10-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-10-2025	0950538109	3783052505665	825.73	974.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308960	Front Grill Clip	87089900	NOS	59.00	50.00	37.61	0.00	0.00	20.00	0087627891	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	-14.28	0.00	0.00		0.00	9.00%	74.31	9.00%	74.31	0.00	148.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:17 PM	NOS		F		
1019216791	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537951	3783052505664	"4,818.99"	"5,686.43"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	2.00	0087627701	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,669.50"	"4,264.60"	"4,264.60"	15.00-%	-850.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	433.72	9.00%	433.72	0.00	867.44	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	05:58 PM	NOS				
1019216791	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537951	3783052505664	"10,681.02"	"12,603.64"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087627701	1.00			ZF22	Spares Invoice	October	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	05:58 PM	NOS				
1019216791	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537951	3783052505664	955.16	"1,127.10"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087627701	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,123.74"	845.26	845.26	15.00-%	-168.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.97	9.00%	85.97	0.00	171.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	05:58 PM	NOS				
1019216791	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537951	3783052505664	"1,562.38"	"1,843.62"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	723.00	612.71	460.88	0.00	0.00	3.00	0087627701	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,838.13"	"1,382.64"	"1,382.64"	15.00-%	-275.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.62	9.00%	140.62	0.00	281.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	05:58 PM	NOS				
1019216791	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537951	3783052505664	"1,746.79"	"2,061.21"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203017	"GEAR, RING"	84831099	NOS	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087627701	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	05:58 PM	NOS				
1019216682	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537692	3783052505663	316.94	374.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55.00	46.61	35.06	0.00	0.00	8.00	0087627437	8.00			ZF22	Spares Invoice	October	2025	8.00	372.88	280.48	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:31 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	"4,558.24"	"5,378.74"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA332257	UPPER COLUMN ASSY TERRA 16	87089400	NOS	"6,328.00"	"5,362.71"	"4,033.83"	0.00	0.00	1.00	0087627395	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,362.71"	"4,033.83"	"4,033.83"	15.00-%	-804.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	410.25	9.00%	410.25	0.00	820.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	417.80	493.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087627395	2.00			ZF22	Spares Invoice	October	2025	2.00	491.54	369.72	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	648.28	764.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087627395	10.00			ZF22	Spares Invoice	October	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS		F		
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	"1,759.05"	"2,075.69"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087627395	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	15.00-%	-310.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.32	9.00%	158.32	0.00	316.64	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	596.42	703.78	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	207.00	175.42	131.95	0.00	0.00	4.00	0087627395	4.00			ZF22	Spares Invoice	October	2025	4.00	701.68	527.80	527.80	15.00-%	-105.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.68	9.00%	53.68	0.00	107.36	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	"2,265.43"	"2,673.21"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087627395	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	"10,784.06"	"12,725.22"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA345140	STEERING COLUMN ASSY	87089900	NOS	"14,971.00"	"12,687.29"	"9,543.38"	0.00	0.00	1.00	0087627395	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,687.29"	"9,543.38"	"9,543.38"	15.00-%	"-1,903.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	970.58	9.00%	970.58	0.00	"1,941.16"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	79.24	93.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55.00	46.61	35.06	0.00	0.00	2.00	0087627395	2.00			ZF22	Spares Invoice	October	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	782.28	923.10	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087627395	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216425	10-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-10-2025	0950537638	3783052505662	"1,705.74"	"2,012.78"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	2.00	0087627395	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	15.00-%	-301.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.52	9.00%	153.52	0.00	307.04	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:59 PM	05:26 PM	NOS				
1019216105	10-10-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	10-10-2025	0950537618	3783052505661	203.64	240.30	Spares Sales Order	0011708554	29AABFD0471D1ZV	3783	PSN Automotive Marketing	Hubli	IC370346	CENTER BOLT	73201020	NOS	270.00	228.81	172.11	0.00	0.00	1.00	0087627365	1.00			ZF22	Spares Invoice	October	2025	1.00	228.81	172.11	172.11	11.00-%	-25.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.33	9.00%	18.33	0.00	36.66	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:24 PM	NOS				
1019216105	10-10-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	10-10-2025	0950537618	3783052505661	"6,109.46"	"7,209.14"	Spares Sales Order	0011708554	29AABFD0471D1ZV	3783	PSN Automotive Marketing	Hubli	IC370094	LEAF 2	73201020	NOS	"8,100.00"	"6,864.41"	"5,163.41"	0.00	0.00	1.00	0087627365	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,864.41"	"5,163.41"	"5,163.41"	11.00-%	-755.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	549.84	9.00%	549.84	0.00	"1,099.68"	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:24 PM	NOS				
1019216105	10-10-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	10-10-2025	0950537618	3783052505661	"5,276.00"	"6,225.66"	Spares Sales Order	0011708554	29AABFD0471D1ZV	3783	PSN Automotive Marketing	Hubli	IC370096	LEAF 4	73201020	NOS	"6,995.00"	"5,927.97"	"4,459.02"	0.00	0.00	1.00	0087627365	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,927.97"	"4,459.02"	"4,459.02"	11.00-%	-652.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	474.83	9.00%	474.83	0.00	949.66	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:24 PM	NOS				
1019216105	10-10-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	10-10-2025	0950537618	3783052505661	7.54	8.90	Spares Sales Order	0011708554	29AABFD0471D1ZV	3783	PSN Automotive Marketing	Hubli	IF300762	Hex Nut M14X2.0	73181600	NOS	10.00	8.47	6.37	0.00	0.00	1.00	0087627365	1.00			ZF22	Spares Invoice	October	2025	1.00	8.47	6.37	6.37	11.00-%	-0.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.68	9.00%	0.68	0.00	1.36	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:24 PM	NOS				
1019216183	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950537599	3783052505660	"2,128.07"	"2,511.13"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087627346	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:22 PM	NOS		F		
1019216183	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950537599	3783052505660	"3,782.42"	"4,463.28"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087627346	2.00			ZF22	Spares Invoice	October	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	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:22 PM	NOS		F		
1019216183	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950537599	3783052505660	"2,984.39"	"3,521.59"	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	0087627346	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:22 PM	NOS				
1019216301	10-10-2025	ZORD	ZHAW	SHAILESH TRADING CO	10-10-2025	0950537585	3783052505659	"4,771.24"	"5,630.00"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	2.00	0087627326	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,669.50"	"4,264.60"	"4,264.60"	15.00-%	-850.43	0.00	0.00	-48.19	0.00	0.00		0.00	9.00%	429.38	9.00%	429.38	0.00	858.76	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:21 PM	NOS				
1019216301	10-10-2025	ZORD	ZHAW	SHAILESH TRADING CO	10-10-2025	0950537585	3783052505659	607.64	717.00	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IC306582	OIL SEAL	87089900	NOS	142.00	120.34	90.52	0.00	0.00	6.00	0087627326	6.00			ZF22	Spares Invoice	October	2025	6.00	722.04	543.12	543.12	15.00-%	-108.31	0.00	0.00	-6.14	0.00	0.00		0.00	9.00%	54.68	9.00%	54.68	0.00	109.36	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:21 PM	NOS				
1019216572	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950537552	3783052505658	"3,450.92"	"4,072.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087627294	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	05:17 PM	NOS		F		
1019216063	10-10-2025	ZORD	ZLUB	Esteem Trucking Private Limited	10-10-2025	0950537257	3783052505657	"20,872.08"	"24,629.00"	Spares Sales Order	0013041613		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	0087626954	20.00			ZF22	Spares Invoice	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9740807561	0001		20.000		0.00	400.00	400.000	PAC	PAC	04:16 PM	04:46 PM	PAK				
1019216200	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537143	3783052505656	407.84	481.22	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID337548	PIPE FUEL SUCTION LINE ASSY.	87089900	NOS	566.00	479.66	360.80	0.00	0.00	1.00	0087626825	1.00			ZF22	Spares Invoice	October	2025	1.00	479.66	360.80	360.80	15.00-%	-71.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.69	9.00%	36.69	0.00	73.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:31 PM	04:32 PM	NOS				
1019216200	10-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-10-2025	0950537143	3783052505656	232.02	273.78	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID333584	PIPE FUEL SUPPLY	87089900	NOS	322.00	272.88	205.26	0.00	0.00	1.00	0087626825	1.00			ZF22	Spares Invoice	October	2025	1.00	272.88	205.26	205.26	15.00-%	-40.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.88	9.00%	20.88	0.00	41.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:31 PM	04:32 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"2,787.73"	"3,289.51"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087626588	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	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	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"2,409.57"	"2,843.29"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	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	3.00	0087626588	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"5,853.53"	"6,907.15"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	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	0087626588	1.00			ZF22	Spares Invoice	October	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	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"1,739.63"	"2,052.77"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087626588	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	15.00-%	-306.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.57	9.00%	156.57	0.00	313.14	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"4,764.36"	"5,621.94"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	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	0087626588	1.00			ZF22	Spares Invoice	October	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	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS		F		
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"1,689.95"	"1,994.13"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB003964	BUSHING METELON	87089900	NOS	391.00	331.36	249.25	0.00	0.00	6.00	0087626588	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,988.16"	"1,495.50"	"1,495.50"	15.00-%	-298.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.09	9.00%	152.09	0.00	304.18	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"2,329.60"	"2,748.92"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IC305616	BUSH METALON	87089900	NOS	539.00	456.78	343.59	0.00	0.00	6.00	0087626588	6.00			ZF22	Spares Invoice	October	2025	6.00	"2,740.68"	"2,061.54"	"2,061.54"	15.00-%	-411.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.66	9.00%	209.66	0.00	419.32	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	799.59	943.51	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087626588	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS		F		
1019215745	10-10-2025	ZORD	ZHAW	DAMODAR TRADING	10-10-2025	0950536941	3783052505655	"1,350.66"	"1,593.78"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087626588	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	0011805061	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	04:10 PM	NOS				
1019215225	10-10-2025	ZORD	ZHAW	Maruti Automoblies	10-10-2025	0950536568	3783052505654	"1,065.44"	"1,257.20"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306091	GLASS RUN DOOR LH	87089900	NOS	"1,479.00"	"1,253.39"	942.80	0.00	0.00	1.00	0087626155	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,253.39"	942.80	942.80	15.00-%	-188.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.88	9.00%	95.88	0.00	191.76	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	03:34 PM	NOS				
1019215225	10-10-2025	ZORD	ZHAW	Maruti Automoblies	10-10-2025	0950536568	3783052505654	"2,287.23"	"2,698.91"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306322	FIN ASSY-RR-LH	87089900	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087626155	1.00			ZF22	Spares Invoice	October	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	03:34 PM	NOS				
1019215225	10-10-2025	ZORD	ZHAW	Maruti Automoblies	10-10-2025	0950536568	3783052505654	"2,144.58"	"2,530.58"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306326	BACK PANEL TRIM	87089900	NOS	"2,977.00"	"2,522.88"	"1,897.71"	0.00	0.00	1.00	0087626155	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,522.88"	"1,897.71"	"1,897.71"	15.00-%	-378.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.00	9.00%	193.00	0.00	386.00	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	03:34 PM	NOS				
1019215225	10-10-2025	ZORD	ZHAW	Maruti Automoblies	10-10-2025	0950536568	3783052505654	723.26	853.44	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306380	GARNISH-BACK	87081090	NOS	"1,004.00"	850.85	640.01	0.00	0.00	1.00	0087626155	1.00			ZF22	Spares Invoice	October	2025	1.00	850.85	640.01	640.01	15.00-%	-127.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.09	9.00%	65.09	0.00	130.18	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	03:34 PM	NOS				
1019215225	10-10-2025	ZORD	ZHAW	Maruti Automoblies	10-10-2025	0950536568	3783052505654	"1,869.39"	"2,205.87"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	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	0087626155	1.00			ZF22	Spares Invoice	October	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	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:44 PM	03:34 PM	NOS		F		
1019214971	10-10-2025	ZORD	ZLUB	GOURI LUBRICANTS	10-10-2025	0950536523	3783052505653	"5,217.78"	"6,157.00"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087626101	5.00			ZF22	Spares Invoice	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9590038938	0001		20.000		0.00	100.00	100.000	PAC	PAC	02:09 PM	03:30 PM	PAK				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	818.39	965.71	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087626083	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	13.00-%	-122.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.66	9.00%	73.66	0.00	147.32	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	988.70	"1,166.66"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,136.44"	854.83	854.83	13.00-%	-147.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.98	9.00%	88.98	0.00	177.96	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"2,986.74"	"3,524.36"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	13.00-%	-446.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.81	9.00%	268.81	0.00	537.62	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	899.49	"1,061.39"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	13.00-%	-134.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.95	9.00%	80.95	0.00	161.90	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,205.46"	"1,422.44"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	13.00-%	-180.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.49	9.00%	108.49	0.00	216.98	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,050.64"	"1,239.76"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,207.63"	908.38	908.38	13.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.56	9.00%	94.56	0.00	189.12	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	357.59	421.95	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	411.02	309.17	309.17	13.00-%	-53.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.18	9.00%	32.18	0.00	64.36	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,916.96"	"2,262.02"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	10.00	0087626083	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,203.40"	"1,657.40"	"1,657.40"	13.00-%	-286.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.53	9.00%	172.53	0.00	345.06	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"2,359.35"	"2,784.03"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	13.00-%	-352.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	212.34	9.00%	212.34	0.00	424.68	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"2,551.75"	"3,011.07"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,461.00"	"2,933.05"	"2,206.24"	0.00	0.00	1.00	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,933.05"	"2,206.24"	"2,206.24"	13.00-%	-381.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.66	9.00%	229.66	0.00	459.32	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	379.70	448.04	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	436.44	328.29	328.29	13.00-%	-56.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.17	9.00%	34.17	0.00	68.34	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"5,991.19"	"7,069.61"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	13.00-%	-895.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	539.21	9.00%	539.21	0.00	"1,078.42"	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,913.26"	"2,257.64"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	13.00-%	-285.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.19	9.00%	172.19	0.00	344.38	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	954.79	"1,126.65"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,097.46"	825.51	825.51	13.00-%	-142.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.93	9.00%	85.93	0.00	171.86	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,765.80"	"2,083.64"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	13.00-%	-263.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.92	9.00%	158.92	0.00	317.84	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"3,531.60"	"4,167.28"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	13.00-%	-527.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	317.84	9.00%	317.84	0.00	635.68	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"2,263.47"	"2,670.89"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	13.00-%	-338.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.71	9.00%	203.71	0.00	407.42	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"1,223.90"	"1,444.20"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087626083	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	13.00-%	-182.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.15	9.00%	110.15	0.00	220.30	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"8,152.16"	"9,619.56"	Spares Sales Order	0012116998	29AARPF6339A1ZN	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	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	13.00-%	"-1,218.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	733.70	9.00%	733.70	0.00	"1,467.40"	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS				
1019214961	10-10-2025	ZORD	ZHAW	GOURI LUBRICANTS	10-10-2025	0950536507	3783052505652	"6,453.48"	"7,615.10"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087626083	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	13.00-%	-964.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	580.81	9.00%	580.81	0.00	"1,161.62"	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	03:28 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	479.02	565.24	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	5.00	0087626049	5.00			ZF22	Spares Invoice	October	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	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"4,764.33"	"5,621.91"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087626049	1.00			ZF22	Spares Invoice	October	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	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	89.32	105.40	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	124.00	105.08	79.04	0.00	0.00	1.00	0087626049	1.00			ZF22	Spares Invoice	October	2025	1.00	105.08	79.04	79.04	15.00-%	-15.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.04	9.00%	8.04	0.00	16.08	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	620.21	731.85	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	861.00	729.66	548.85	0.00	0.00	1.00	0087626049	1.00			ZF22	Spares Invoice	October	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	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	461.02	544.00	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0087626049	2.00			ZF22	Spares Invoice	October	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	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	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"1,756.18"	"2,072.30"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087626049	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	15.00-%	-309.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"2,589.61"	"3,055.73"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	5.00	0087626049	5.00			ZF22	Spares Invoice	October	2025	5.00	"3,046.60"	"2,291.65"	"2,291.65"	15.00-%	-456.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.06	9.00%	233.06	0.00	466.12	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"1,779.24"	"2,099.50"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087626049	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	15.00-%	-313.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	160.13	9.00%	160.13	0.00	320.26	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"2,060.18"	"2,431.02"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087626049	2.00			ZF22	Spares Invoice	October	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	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"3,449.71"	"4,070.65"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	"4,789.00"	"4,058.47"	"3,052.78"	0.00	0.00	1.00	0087626049	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,058.47"	"3,052.78"	"3,052.78"	15.00-%	-608.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.47	9.00%	310.47	0.00	620.94	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	158.47	186.99	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087626049	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	175.76	207.40	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	244.00	206.78	155.54	0.00	0.00	1.00	0087626049	1.00			ZF22	Spares Invoice	October	2025	1.00	206.78	155.54	155.54	15.00-%	-31.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.82	9.00%	15.82	0.00	31.64	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"1,705.76"	"2,012.80"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	2.00	0087626049	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	15.00-%	-301.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.52	9.00%	153.52	0.00	307.04	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"5,978.84"	"7,055.02"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0087626049	10.00			ZF22	Spares Invoice	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS				
1019215088	10-10-2025	ZORD	ZHAW	Link Automobiles	10-10-2025	0950536474	3783052505651	"1,766.27"	"2,084.19"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087626049	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:25 PM	03:25 PM	NOS		F		
1019215496	10-10-2025	ZORD	ZHAW	RESHMA TRAVELS	10-10-2025	0950536459	3783052505650	"2,523.72"	"2,978.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	"3,309.00"	"2,804.24"	"2,109.35"	0.00	0.00	1.00	0087626031	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,804.24"	"2,109.35"	"2,109.35"	10.00-%	-280.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	227.14	9.00%	227.14	0.00	454.28	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:16 PM	03:24 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"1,599.17"	"1,887.01"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087625863	4.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS		F		
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"3,724.89"	"4,395.37"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087625863	1.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"4,192.38"	"4,947.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	6.00	0087625863	6.00			ZF22	Spares Invoice	October	2025	6.00	"4,932.18"	"3,709.98"	"3,709.98"	15.00-%	-739.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	377.31	9.00%	377.31	0.00	754.62	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	414.20	488.76	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	115.00	97.46	73.31	0.00	0.00	20.00	0087625863	5.00			ZF22	Spares Invoice	October	2025	5.00	487.30	"1,466.20"	366.55	15.00-%	-73.10	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	637.50	752.26	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	295.00	250.00	188.05	0.00	0.00	20.00	0087625863	3.00			ZF22	Spares Invoice	October	2025	3.00	750.00	"3,761.00"	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"1,476.71"	"1,742.51"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	10.00	0087625863	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS		F		
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	475.42	561.00	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	6.00	0087625863	6.00			ZF22	Spares Invoice	October	2025	6.00	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS		F		
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"1,102.12"	"1,300.50"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	6.00	0087625863	6.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"2,558.65"	"3,019.21"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	3.00	0087625863	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,010.17"	"2,264.25"	"2,264.25"	15.00-%	-451.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.28	9.00%	230.28	0.00	460.56	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"4,020.23"	"4,743.87"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087625863	1.00			ZF22	Spares Invoice	October	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS				
1019215127	10-10-2025	ZORD	ZHAW	Ramesh Autombiles	10-10-2025	0950536317	3783052505649	"1,750.43"	"2,065.51"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	6.00	0087625863	6.00			ZF22	Spares Invoice	October	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	03:07 PM	NOS		F		
1019214591	10-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-10-2025	0950536218	3783052505648	889.64	"1,049.78"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087625735	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	02:57 PM	NOS		F		
1019214591	10-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-10-2025	0950536218	3783052505648	"2,851.90"	"3,365.22"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087625735	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"	15.00-%	-503.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.66	9.00%	256.66	0.00	513.32	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	02:57 PM	NOS				
1019215100	10-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	10-10-2025	0950536203	3783052505647	64.85	76.53	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087625716	10.00			ZF22	Spares Invoice	October	2025	10.00	76.30	57.40	57.40	15.00-%	-11.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.84	9.00%	5.84	0.00	11.68	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:55 PM	NOS				
1019215100	10-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	10-10-2025	0950536203	3783052505647	734.77	867.03	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087625716	1.00			ZF22	Spares Invoice	October	2025	1.00	864.41	650.21	650.21	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:55 PM	NOS		F		
1019215100	10-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	10-10-2025	0950536203	3783052505647	"3,396.49"	"4,007.85"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	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	0087625716	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	15.00-%	-599.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	305.68	9.00%	305.68	0.00	611.36	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:55 PM	NOS		F		
1019215100	10-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	10-10-2025	0950536203	3783052505647	887.49	"1,047.23"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	308.00	261.02	196.34	0.00	0.00	4.00	0087625716	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,044.08"	785.36	785.36	15.00-%	-156.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:55 PM	NOS		F		
1019215100	10-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	10-10-2025	0950536203	3783052505647	"2,260.48"	"2,667.36"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	ID340907	DEAERATION TANK	87089900	NOS	"3,138.00"	"2,659.32"	"2,000.34"	0.00	0.00	1.00	0087625716	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,659.32"	"2,000.34"	"2,000.34"	15.00-%	-398.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.44	9.00%	203.44	0.00	406.88	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:55 PM	NOS				
1019215109	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950536143	3783052505646	"2,343.99"	"2,765.89"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	2.00	0087625653	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,725.42"	"2,050.06"	"2,050.06"	14.00-%	-381.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.95	9.00%	210.95	0.00	421.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:29 PM	02:48 PM	NOS				
1019215109	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950536143	3783052505646	"1,195.32"	"1,410.46"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087625653	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	14.00-%	-194.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.57	9.00%	107.57	0.00	215.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:29 PM	02:48 PM	NOS				
1019215109	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950536143	3783052505646	"4,475.17"	"5,280.65"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087625653	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:29 PM	02:48 PM	NOS		F		
1019215117	10-10-2025	ZORD	ZLUB	VIJAY MOTORS	10-10-2025	0950536123	3783052505645	"3,443.26"	"4,063.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087625636	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7975825858	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:30 PM	02:47 PM	PAK				
1019214625	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535639	3783052505644	"3,034.08"	"3,580.22"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313948	4th GMSET70S6 (8.38 Ratio)	87089900	NOS	"4,212.00"	"3,569.49"	"2,684.97"	0.00	0.00	1.00	0087625103	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,569.49"	"2,684.97"	"2,684.97"	15.00-%	-535.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	273.07	9.00%	273.07	0.00	546.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:34 PM	NOS		F		
1019214625	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535639	3783052505644	"3,007.44"	"3,548.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	5.00	0087625103	5.00			ZF22	Spares Invoice	October	2025	5.00	"3,538.15"	"2,661.40"	"2,661.40"	15.00-%	-530.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	270.67	9.00%	270.67	0.00	541.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:34 PM	NOS		F		
1019214277	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535627	3783052505643	489.78	577.94	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087625090	1.00			ZF22	Spares Invoice	October	2025	1.00	576.27	433.47	433.47	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	01:32 PM	NOS				
1019214277	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535627	3783052505643	577.65	681.63	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	802.00	679.66	511.24	0.00	0.00	1.00	0087625090	1.00			ZF22	Spares Invoice	October	2025	1.00	679.66	511.24	511.24	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.99	9.00%	51.99	0.00	103.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	01:32 PM	NOS				
1019214277	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535627	3783052505643	610.79	720.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	848.00	718.64	540.56	0.00	0.00	1.00	0087625090	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	01:32 PM	NOS				
1019214277	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535627	3783052505643	159.18	187.84	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA322963	FLOOR TRIM RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087625090	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	15.00-%	-28.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	01:32 PM	NOS				
1019214277	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950535627	3783052505643	159.18	187.84	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA322962	FLOOR TRIM LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087625090	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	15.00-%	-28.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	01:32 PM	NOS				
1019213751	10-10-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	10-10-2025	0950535385	3783052505642	"6,335.61"	"7,476.01"	Spares Sales 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	0087624799	6.00			ZF22	Spares Invoice	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	11:39 AM	12:55 PM	PAK				
1019213751	10-10-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	10-10-2025	0950535385	3783052505642	"5,430.44"	"6,407.92"	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	0087624799	4.00			ZF22	Spares Invoice	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	11:39 AM	12:55 PM	PAK				
1019213751	10-10-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	10-10-2025	0950535385	3783052505642	"1,834.55"	"2,164.77"	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	0087624799	1.00			ZF22	Spares Invoice	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	11:39 AM	12:55 PM	NOS		F		
1019213751	10-10-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	10-10-2025	0950535385	3783052505642	"1,733.30"	"2,045.30"	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	0087624799	4.00			ZF22	Spares Invoice	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	11:39 AM	12:55 PM	NOS		F		
1019213871	10-10-2025	ZORD	ZHAW	ravi motors belgum	10-10-2025	0950535300	3783052505641	"1,014.49"	"1,197.11"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID326033	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087624704	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,179.66"	887.34	887.34	14.00-%	-165.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.31	9.00%	91.31	0.00	182.62	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:52 AM	12:46 PM	NOS		F		
1019213871	10-10-2025	ZORD	ZHAW	ravi motors belgum	10-10-2025	0950535300	3783052505641	"1,182.11"	"1,394.89"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID334237	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	"1,622.00"	"1,374.58"	"1,033.96"	0.00	0.00	1.00	0087624704	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,374.58"	"1,033.96"	"1,033.96"	14.00-%	-192.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.39	9.00%	106.39	0.00	212.78	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:52 AM	12:46 PM	NOS		F		
1019214141	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950535292	3783052505640	"1,292.97"	"1,525.69"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA325176	FENDER LH(MCV)	87081090	NOS	"1,774.00"	"1,503.39"	"1,130.85"	0.00	0.00	1.00	0087624691	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,503.39"	"1,130.85"	"1,130.85"	14.00-%	-210.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.36	9.00%	116.36	0.00	232.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:19 PM	12:45 PM	NOS				
1019214141	10-10-2025	ZORD	ZHAW	VIJAY MOTORS	10-10-2025	0950535292	3783052505640	477.39	563.31	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	1.00	0087624691	1.00			ZF22	Spares Invoice	October	2025	1.00	555.08	417.53	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	12:19 PM	12:45 PM	NOS				
1019213837	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950534781	3783052505639	"1,621.26"	"1,913.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0087624129	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:49 AM	11:49 AM	NOS				
1019213682	10-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	10-10-2025	0950534662	3783052505638	"14,137.28"	"16,682.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA450889	KNUCKLE ASSY LH ABS	87089900	NOS	"19,626.00"	"16,632.20"	"12,510.74"	0.00	0.00	1.00	0087623997	1.00			ZF22	Spares Invoice	October	2025	1.00	"16,632.20"	"12,510.74"	"12,510.74"	15.00-%	"-2,494.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,272.36"	9.00%	"1,272.36"	0.00	"2,544.72"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:34 AM	11:38 AM	NOS				
1019213342	10-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950534309	3783052505637	731.07	862.67	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087623605	1.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	10:59 AM	NOS				
1019213342	10-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950534309	3783052505637	424.96	501.46	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087623605	2.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	10:59 AM	NOS		F		
1019213342	10-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950534309	3783052505637	561.83	662.97	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087623605	4.00			ZF22	Spares Invoice	October	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	10:59 AM	NOS		F		
1019213342	10-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-10-2025	0950534309	3783052505637	950.74	"1,121.90"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087623605	1.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	10:59 AM	NOS				
1019213255	10-10-2025	ZORD	ZHAW	Arjun Automobile	10-10-2025	0950534263	3783052505636	871.12	"1,028.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID371000	Shift rail	85443000	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087623548	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	10:54 AM	NOS				
1019213151	10-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-10-2025	0950534212	3783052505635	619.47	730.97	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328659	"HOSE INLET, RADIATOR"	40091100	NOS	860.00	728.81	548.21	0.00	0.00	1.00	0087623493	1.00			ZF22	Spares Invoice	October	2025	1.00	728.81	548.21	548.21	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:49 AM	NOS				
1019213151	10-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-10-2025	0950534212	3783052505635	"4,415.51"	"5,210.33"	Spares Sales Order	0010295391	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	5.00	0087623493	5.00			ZF22	Spares Invoice	October	2025	5.00	"5,194.90"	"3,907.60"	"3,907.60"	15.00-%	-779.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	397.41	9.00%	397.41	0.00	794.82	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:49 AM	NOS		F		
1019213151	10-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-10-2025	0950534212	3783052505635	959.46	"1,132.16"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	0087623493	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,128.81"	849.09	849.09	15.00-%	-169.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.35	9.00%	86.35	0.00	172.70	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:49 AM	NOS				
1019213151	10-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-10-2025	0950534212	3783052505635	"3,190.28"	"3,764.54"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334496	STEERING LOWER COLUMN	87089400	NOS	"4,429.00"	"3,753.39"	"2,823.30"	0.00	0.00	1.00	0087623493	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,753.39"	"2,823.30"	"2,823.30"	15.00-%	-563.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	287.13	9.00%	287.13	0.00	574.26	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:49 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"3,925.91"	"4,632.57"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IE302592	FLASHER DUAL RELAY	85122010	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087623013	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	15.00-%	-692.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	353.33	9.00%	353.33	0.00	706.66	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	265.08	312.80	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184.00	155.93	117.29	0.00	0.00	2.00	0087623013	2.00			ZF22	Spares Invoice	October	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	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	507.85	599.27	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IE454522	STRAINER	84212900	NOS	705.00	597.46	449.41	0.00	0.00	1.00	0087623013	1.00			ZF22	Spares Invoice	October	2025	1.00	597.46	449.41	449.41	15.00-%	-89.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.71	9.00%	45.71	0.00	91.42	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"3,565.75"	"4,207.57"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999776	TIE ROD END SET	87089900	NOS	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	3.00	0087623013	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,194.93"	"3,155.43"	"3,155.43"	15.00-%	-629.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	320.91	9.00%	320.91	0.00	641.82	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"3,395.02"	"4,006.12"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IA334917	END ASSEMBLY-RH	87089900	NOS	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	3.00	0087623013	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,994.08"	"3,004.35"	"3,004.35"	15.00-%	-599.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	305.55	9.00%	305.55	0.00	611.10	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS		F		
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"3,395.02"	"4,006.12"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IA334918	END ASSEMBLY-LH	87089900	NOS	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	3.00	0087623013	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,994.08"	"3,004.35"	"3,004.35"	15.00-%	-599.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	305.55	9.00%	305.55	0.00	611.10	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS		F		
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"1,028.67"	"1,213.83"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IC303014	MR SPLIT BUSH ASSY	87089900	NOS	714.00	605.09	455.14	0.00	0.00	2.00	0087623013	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,210.18"	910.28	910.28	15.00-%	-181.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.58	9.00%	92.58	0.00	185.16	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212781	10-10-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	10-10-2025	0950533775	3783052505634	"3,853.16"	"4,546.72"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	3.00	0087623013	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,533.06"	"3,409.77"	"3,409.77"	15.00-%	-679.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.78	9.00%	346.78	0.00	693.56	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:46 AM	09:48 AM	NOS				
1019212297	09-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-10-2025	0950533334	3783052505633	59.07	69.71	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	41.00	34.75	26.14	0.00	0.00	2.00	0087622552	2.00			ZF22	Spares Invoice	October	2025	2.00	69.50	52.28	52.28	15.00-%	-10.43	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:48 PM	NOS				
1019212297	09-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-10-2025	0950533334	3783052505633	965.94	"1,139.82"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087622552	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:48 PM	NOS				
1019212297	09-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-10-2025	0950533334	3783052505633	927.76	"1,094.76"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087622552	8.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:48 PM	NOS				
1019212297	09-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-10-2025	0950533334	3783052505633	"1,068.97"	"1,261.39"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,484.00"	"1,257.63"	945.99	0.00	0.00	1.00	0087622552	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,257.63"	945.99	945.99	15.00-%	-188.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.21	9.00%	96.21	0.00	192.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:48 PM	NOS				
1019212297	09-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-10-2025	0950533334	3783052505633	"1,045.18"	"1,233.32"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087622552	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,229.66"	924.95	924.95	15.00-%	-184.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.07	9.00%	94.07	0.00	188.14	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:48 PM	NOS				
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	498.30	588.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	350.00	296.61	223.11	0.00	0.00	2.00	0087622541	2.00			ZF22	Spares Invoice	October	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS				
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	"3,162.14"	"3,731.32"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,221.00"	"1,882.21"	"1,415.79"	0.00	0.00	2.00	0087622541	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,764.42"	"2,831.58"	"2,831.58"	16.00-%	-602.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	284.59	9.00%	284.59	0.00	569.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS				
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	"1,074.92"	"1,268.40"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755.00	639.83	481.28	0.00	0.00	2.00	0087622541	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS		F		
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	"7,880.42"	"9,298.88"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA341617	WINDSHIELD 1.8 M	70072190	NOS	"11,070.00"	"9,381.36"	"7,056.66"	0.00	0.00	1.00	0087622541	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,381.36"	"7,056.66"	"7,056.66"	16.00-%	"-1,501.02"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	709.23	9.00%	709.23	0.00	"1,418.46"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS				
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	"5,115.51"	"6,036.29"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236365	PAD INSTRUMENT	87089900	NOS	"7,186.00"	"6,089.83"	"4,580.77"	0.00	0.00	1.00	0087622541	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,089.83"	"4,580.77"	"4,580.77"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	460.39	9.00%	460.39	0.00	920.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS				
1019212275	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950533323	3783052505632	"4,048.41"	"4,777.11"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA203390	ARM KNUCKLE LH FRONT WHEEL	87089900	NOS	"5,687.00"	"4,819.49"	"3,625.22"	0.00	0.00	1.00	0087622541	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,819.49"	"3,625.22"	"3,625.22"	16.00-%	-771.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	364.35	9.00%	364.35	0.00	728.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:46 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	561.86	663.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	78.00	66.10	49.72	0.00	0.00	10.00	0087622533	10.00			ZF22	Spares Invoice	October	2025	10.00	661.00	497.20	497.20	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	425.01	501.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	766.44	904.40	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	8.00	0087622533	8.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"2,045.81"	"2,414.05"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087622533	20.00			ZF22	Spares Invoice	October	2025	20.00	"2,406.80"	"1,810.40"	"1,810.40"	15.00-%	-361.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.12	9.00%	184.12	0.00	368.24	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	86.43	101.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.42	19.12	0.00	0.00	4.00	0087622533	4.00			ZF22	Spares Invoice	October	2025	4.00	101.68	76.48	76.48	15.00-%	-15.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	201.69	237.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	8.00	0087622533	8.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	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	0087622533	1.00			ZF22	Spares Invoice	October	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	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,339.84"	"1,581.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	3.00	0087622533	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	15.00-%	-236.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.58	9.00%	120.58	0.00	241.16	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	218.99	258.41	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.82	96.89	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	201.70	238.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,267.79"	"1,495.99"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	12.00	0087622533	11.00			ZF22	Spares Invoice	October	2025	11.00	"1,491.49"	"1,223.88"	"1,121.89"	15.00-%	-223.72	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	669.93	790.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,128.07"	"1,331.11"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,390.99"	"1,641.37"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087622533	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	15.00-%	-245.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS				
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	648.32	765.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0087622533	6.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	540.27	637.51	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	5.00	0087622533	5.00			ZF22	Spares Invoice	October	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	770.77	909.51	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087622533	2.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,037.31"	"1,224.03"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087622533	6.00			ZF22	Spares Invoice	October	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"1,238.98"	"1,462.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	8.00	0087622533	8.00			ZF22	Spares Invoice	October	2025	8.00	"1,457.60"	"1,096.40"	"1,096.40"	15.00-%	-218.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.51	9.00%	111.51	0.00	223.02	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"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	0087622533	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	792.38	935.00	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	7.00	0087622533	4.00			ZF22	Spares Invoice	October	2025	4.00	932.20	"1,227.10"	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:45 PM	NOS		F		
1019212234	09-10-2025	ZORD	ZHAW	Pragathi Automobiles	09-10-2025	0950533316	3783052505631	"2,211.49"	"2,609.55"	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	0087622533	1.00			ZF22	Spares Invoice	October	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	06:22 PM	06:45 PM	NOS		F		
1019212189	09-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-10-2025	0950533197	3783052505630	"3,724.16"	"4,394.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087622432	2.00			ZF22	Spares Invoice	October	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:28 PM	NOS				
1019212189	09-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-10-2025	0950533197	3783052505630	"3,018.22"	"3,561.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	5.00	0087622432	5.00			ZF22	Spares Invoice	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	15.00-%	-532.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	271.64	9.00%	271.64	0.00	543.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:28 PM	NOS		F		
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	103.41	122.03	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	-1.04	0.00	0.00		0.00	9.00%	9.31	9.00%	9.31	0.00	18.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS		F		
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	564.82	666.48	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IE452328	VEHICLE SPEED SENSOR	87089900	NOS	792.00	671.19	504.87	0.00	0.00	1.00	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	671.19	504.87	504.87	15.00-%	-100.68	0.00	0.00	-5.71	0.00	0.00		0.00	9.00%	50.83	9.00%	50.83	0.00	101.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS		F		
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	677.50	799.44	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	2.00	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	"1,211.16"	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS				
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	677.50	799.44	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS				
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	919.98	"1,085.58"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	-9.29	0.00	0.00		0.00	9.00%	82.80	9.00%	82.80	0.00	165.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS				
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	734.55	866.77	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087622417	1.00			ZF22	Spares Invoice	October	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	06:11 PM	06:26 PM	NOS				
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	763.07	900.41	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087622417	1.00			ZF22	Spares Invoice	October	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	-7.71	0.00	0.00		0.00	9.00%	68.67	9.00%	68.67	0.00	137.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS				
1019212170	09-10-2025	ZORD	ZHAW	SM AUTOMOBILES	09-10-2025	0950533182	3783052505629	855.81	"1,009.85"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087622417	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	-8.64	0.00	0.00		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:11 PM	06:26 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	370.88	437.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306653	SUSP-INST SIDE	87081090	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	-6.41	0.00	0.00		0.00	9.00%	33.38	9.00%	33.38	0.00	66.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,675.94"	"1,977.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	-28.98	0.00	0.00		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"2,200.77"	"2,596.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	-38.06	0.00	0.00		0.00	9.00%	198.07	9.00%	198.07	0.00	396.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"4,440.02"	"5,239.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	-76.79	0.00	0.00		0.00	9.00%	399.60	9.00%	399.60	0.00	799.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"5,892.77"	"6,953.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	-101.91	0.00	0.00		0.00	9.00%	530.34	9.00%	530.34	0.00	"1,060.68"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,715.83"	"2,024.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	-29.67	0.00	0.00		0.00	9.00%	154.42	9.00%	154.42	0.00	308.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	609.50	719.22	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	0087622152	1.00			ZF22	Spares Invoice	October	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	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	423.36	499.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	125.25	147.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	179.00	151.69	114.10	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	151.69	114.10	114.10	16.00-%	-24.27	0.00	0.00	-2.17	0.00	0.00		0.00	9.00%	11.27	9.00%	11.27	0.00	22.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	584.31	689.49	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	0087622152	1.00			ZF22	Spares Invoice	October	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	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,301.56"	"1,535.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	3.00	0087622152	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	-22.51	0.00	0.00		0.00	9.00%	117.14	9.00%	117.14	0.00	234.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,018.17"	"1,201.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	3.00	0087622152	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	-17.61	0.00	0.00		0.00	9.00%	91.63	9.00%	91.63	0.00	183.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	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	0087622152	2.00			ZF22	Spares Invoice	October	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	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,108.44"	"1,307.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	2.00	0087622152	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	-19.17	0.00	0.00		0.00	9.00%	99.76	9.00%	99.76	0.00	199.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,497.50"	"1,767.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087622152	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	-25.90	0.00	0.00		0.00	9.00%	134.77	9.00%	134.77	0.00	269.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	101.47	119.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087622152	1.00			ZF22	Spares Invoice	October	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	-1.75	0.00	0.00		0.00	9.00%	9.13	9.00%	9.13	0.00	18.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	895.72	"1,056.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	4.00	0087622152	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,084.76"	815.96	815.96	16.00-%	-173.56	0.00	0.00	-15.49	0.00	0.00		0.00	9.00%	80.61	9.00%	80.61	0.00	161.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,417.02"	"1,672.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0087622152	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	-24.51	0.00	0.00		0.00	9.00%	127.53	9.00%	127.53	0.00	255.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	694.18	819.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB175073	CONNECTOR	87089900	NOS	248.00	210.17	158.09	0.00	0.00	4.00	0087622152	4.00			ZF22	Spares Invoice	October	2025	4.00	840.68	632.36	632.36	16.00-%	-134.51	0.00	0.00	-12.00	0.00	0.00		0.00	9.00%	62.48	9.00%	62.48	0.00	124.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"2,932.02"	"3,459.78"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	5.00	0087622152	5.00			ZF22	Spares Invoice	October	2025	5.00	"3,550.85"	"2,670.95"	"2,670.95"	16.00-%	-568.14	0.00	0.00	-50.71	0.00	0.00		0.00	9.00%	263.88	9.00%	263.88	0.00	527.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	41.99	49.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.43	19.12	0.00	0.00	2.00	0087622152	2.00			ZF22	Spares Invoice	October	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	-0.73	0.00	0.00		0.00	9.00%	3.78	9.00%	3.78	0.00	7.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	10.00	0087622152	10.00			ZF22	Spares Invoice	October	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,490.51"	"1,758.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	15.00	0087622152	15.00			ZF22	Spares Invoice	October	2025	15.00	"1,805.10"	"1,357.80"	"1,357.80"	16.00-%	-288.82	0.00	0.00	-25.78	0.00	0.00		0.00	9.00%	134.15	9.00%	134.15	0.00	268.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	"1,049.50"	"1,238.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	50.00	0087622152	50.00			ZF22	Spares Invoice	October	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	-18.15	0.00	0.00		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	629.86	743.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087622152	20.00			ZF22	Spares Invoice	October	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.69	9.00%	56.69	0.00	113.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS		F		
1019211810	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950532895	3783052505628	405.87	478.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087622152	2.00			ZF22	Spares Invoice	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	-7.02	0.00	0.00		0.00	9.00%	36.53	9.00%	36.53	0.00	73.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:56 PM	NOS				
1019211850	09-10-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	09-10-2025	0950532869	3783052505627	558.48	659.00	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	783.00	663.56	499.13	0.00	0.00	1.00	0087622124	1.00			ZF22	Spares Invoice	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	-5.64	0.00	0.00		0.00	9.00%	50.26	9.00%	50.26	0.00	100.52	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:29 PM	05:54 PM	NOS		F		
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	619.52	731.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	4.00	0087621920	4.00			ZF22	Spares Invoice	October	2025	4.00	728.80	548.20	548.20	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS		F		
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	396.21	467.53	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087621920	10.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	223.31	263.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087621920	1.00			ZF22	Spares Invoice	October	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	410.62	484.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087621920	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS		F		
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	129.67	153.01	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	1.00	0087621920	1.00			ZF22	Spares Invoice	October	2025	1.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	"1,058.97"	"1,249.57"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087621920	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	"1,033.75"	"1,219.81"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087621920	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS		F		
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	298.25	351.93	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	207.00	175.43	131.95	0.00	0.00	2.00	0087621920	2.00			ZF22	Spares Invoice	October	2025	2.00	350.86	263.90	263.90	15.00-%	-52.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	64.85	76.53	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB556138	CLIP WASHER NOZZLE	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087621920	10.00			ZF22	Spares Invoice	October	2025	10.00	76.30	57.40	57.40	15.00-%	-11.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.84	9.00%	5.84	0.00	11.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	"1,074.83"	"1,268.29"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA334004	SUNVISOR LH	87089900	NOS	746.00	632.21	475.54	0.00	0.00	2.00	0087621920	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,264.42"	951.08	951.08	15.00-%	-189.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.73	9.00%	96.73	0.00	193.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211523	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532670	3783052505626	"1,074.82"	"1,268.28"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA334005	SUNVISOR RH	87089900	NOS	746.00	632.21	475.54	0.00	0.00	2.00	0087621920	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,264.42"	951.08	951.08	15.00-%	-189.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.73	9.00%	96.73	0.00	193.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	05:34 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	756.34	892.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	10.00	0087621909	10.00			ZF22	Spares Invoice	October	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	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	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"2,230.91"	"2,632.47"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA325180	FENDER O/S TIPPER LH T-16	87081090	NOS	"3,097.00"	"2,624.58"	"1,974.21"	0.00	0.00	1.00	0087621909	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,624.58"	"1,974.21"	"1,974.21"	15.00-%	-393.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.78	9.00%	200.78	0.00	401.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	534.50	630.70	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343101	EICHER EMBLEM	87089900	NOS	742.00	628.81	472.99	0.00	0.00	1.00	0087621909	1.00			ZF22	Spares Invoice	October	2025	1.00	628.81	472.99	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	443.73	523.61	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087621909	2.00			ZF22	Spares Invoice	October	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"8,340.16"	"9,841.38"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID310403	SHIFT CABLE	87082900	NOS	"11,578.00"	"9,811.86"	"7,380.48"	0.00	0.00	1.00	0087621909	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,811.86"	"7,380.48"	"7,380.48"	15.00-%	"-1,471.78"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	750.61	9.00%	750.61	0.00	"1,501.22"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"8,224.19"	"9,704.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID310404	SELECT CABLE	87082900	NOS	"11,417.00"	"9,675.42"	"7,277.85"	0.00	0.00	1.00	0087621909	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,675.42"	"7,277.85"	"7,277.85"	15.00-%	"-1,451.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	740.17	9.00%	740.17	0.00	"1,480.34"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"1,141.03"	"1,346.41"	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	0087621909	2.00			ZF22	Spares Invoice	October	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	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"1,128.06"	"1,331.10"	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	0087621909	2.00			ZF22	Spares Invoice	October	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	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	799.59	943.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087621909	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS		F		
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	"8,430.19"	"9,947.61"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087621909	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	537.38	634.10	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	2.00	0087621909	2.00			ZF22	Spares Invoice	October	2025	2.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211442	09-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-10-2025	0950532651	3783052505625	537.38	634.10	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	2.00	0087621909	2.00			ZF22	Spares Invoice	October	2025	2.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:32 PM	NOS				
1019211574	09-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	09-10-2025	0950532631	3783052505624	"4,016.45"	"4,739.39"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087621886	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9483076478	0001		15.000		0.00	15.00	15.000	PAC	PAC	04:58 PM	05:30 PM	PAK				
1019211574	09-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	09-10-2025	0950532631	3783052505624	"5,890.78"	"6,951.10"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087621886	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		11.000		0.00	22.00	22.000	PAC	PAC	04:58 PM	05:30 PM	PAK				
1019211574	09-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	09-10-2025	0950532631	3783052505624	"3,443.14"	"4,062.88"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087621886	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:58 PM	05:30 PM	PAK				
1019211574	09-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	09-10-2025	0950532631	3783052505624	"3,130.21"	"3,693.63"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087621886	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	9483076478	0001		1.000		0.00	10.00	10.000	PAC	PAC	04:58 PM	05:30 PM	PAK				
1019211622	09-10-2025	ZORD	ZHAW	India Automobiles Nipani	09-10-2025	0950532488	3783052505623	"4,985.83"	"5,883.35"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,461.00"	"2,933.05"	"2,206.24"	0.00	0.00	2.00	0087621720	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,866.10"	"4,412.48"	"4,412.48"	15.00-%	-879.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	448.76	9.00%	448.76	0.00	897.52	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:15 PM	NOS		F		
1019211622	09-10-2025	ZORD	ZHAW	India Automobiles Nipani	09-10-2025	0950532488	3783052505623	349.35	412.23	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087621720	1.00			ZF22	Spares Invoice	October	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	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:15 PM	NOS				
1019211622	09-10-2025	ZORD	ZHAW	India Automobiles Nipani	09-10-2025	0950532488	3783052505623	"1,044.42"	"1,232.42"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087621720	1.00			ZF22	Spares Invoice	October	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	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:15 PM	NOS		F		
1019211575	09-10-2025	ZORD	ZHAW	Divisinol Controller Gadag	09-10-2025	0950532402	3783052505622	"2,163.50"	"2,553.00"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	"1,502.00"	"1,272.88"	957.46	0.00	0.00	2.00	0087621608	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,545.76"	"1,914.92"	"1,914.92"	15.00-%	-381.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	194.75	9.00%	194.75	0.00	389.50	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:06 PM	NOS				
1019210996	09-10-2025	ZORD	ZHAW	ravi motors belgum	09-10-2025	0950532026	3783052505621	765.30	903.04	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	30.00	0087621154	30.00			ZF22	Spares Invoice	October	2025	30.00	889.80	669.30	669.30	14.00-%	-124.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	04:23 PM	NOS		F		
1019210996	09-10-2025	ZORD	ZHAW	ravi motors belgum	09-10-2025	0950532026	3783052505621	655.90	773.96	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087621154	30.00			ZF22	Spares Invoice	October	2025	30.00	762.60	573.60	573.60	14.00-%	-106.76	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	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:54 PM	04:23 PM	NOS		F		
1019211068	09-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	09-10-2025	0950531997	3783052505620	"4,322.02"	"5,100.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	20.00	0087621121	16.00			ZF22	Spares Invoice	October	2025	16.00	"5,084.80"	"4,781.00"	"3,824.80"	15.00-%	-762.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	388.99	9.00%	388.99	0.00	777.98	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:21 PM	NOS				
1019211059	09-10-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	09-10-2025	0950531914	3783052505619	349.12	412.00	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087621021	1.00			ZF22	Spares Invoice	October	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	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:02 PM	04:12 PM	NOS				
1019208942	09-10-2025	ZORD	ZHAW	divisinal controler dharwad	09-10-2025	0950531795	3783052505618	"1,952.48"	"2,303.86"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322582	FLAT U-BOLT SADDLE REAR SUSPENSION	87082900	NOS	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0087620886	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"	15.00-%	-344.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.69	9.00%	175.69	0.00	351.38	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	03:58 PM	NOS				
1019208942	09-10-2025	ZORD	ZHAW	divisinal controler dharwad	09-10-2025	0950531795	3783052505618	529.56	624.86	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA308604	STUD	87089900	NOS	147.00	124.58	93.71	0.00	0.00	4.00	0087620886	5.00			ZF22	Spares Invoice	October	2025	5.00	622.90	374.84	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	03:58 PM	NOS				
1019208942	09-10-2025	ZORD	ZHAW	divisinal controler dharwad	09-10-2025	0950531795	3783052505618	306.18	361.28	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA302525	NUT LOCK M18X1.5 (10T)	73181600	NOS	85.00	72.03	54.18	0.00	0.00	4.00	0087620886	5.00			ZF22	Spares Invoice	October	2025	5.00	360.15	216.72	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	03:58 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	874.37	"1,031.75"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,034.75"	778.34	778.34	15.50-%	-160.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.69	9.00%	78.69	0.00	157.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	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	0087620672	1.00			ZF22	Spares Invoice	October	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	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	802.05	946.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205455	BUSHING KING PIN TOP (HCV)	84833000	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0087620672	4.00			ZF22	Spares Invoice	October	2025	4.00	949.16	713.96	713.96	15.50-%	-147.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.18	9.00%	72.18	0.00	144.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	962.45	"1,135.69"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672.00	569.49	428.37	0.00	0.00	2.00	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,138.98"	856.74	856.74	15.50-%	-176.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.62	9.00%	86.62	0.00	173.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	193.29	228.09	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.25	11.47	0.00	0.00	15.00	0087620672	15.00			ZF22	Spares Invoice	October	2025	15.00	228.75	172.05	172.05	15.50-%	-35.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.40	9.00%	17.40	0.00	34.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	735.45	867.83	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	870.34	654.67	654.67	15.50-%	-134.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.19	9.00%	66.19	0.00	132.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	141.79	167.31	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	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	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	572.88	676.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	5.00	0087620672	5.00			ZF22	Spares Invoice	October	2025	5.00	677.95	509.95	509.95	15.50-%	-105.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.56	9.00%	51.56	0.00	103.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	211.25	249.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	250.00	188.05	188.05	15.50-%	-38.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.01	9.00%	19.01	0.00	38.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,062.72"	"1,254.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	"1,484.00"	"1,257.63"	945.99	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,257.63"	945.99	945.99	15.50-%	-194.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.64	9.00%	95.64	0.00	191.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,362.76"	"1,608.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	15.50-%	-249.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	891.55	"1,052.03"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,055.08"	793.63	793.63	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,106.40"	"1,305.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,309.32"	984.87	984.87	15.50-%	-202.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,969.31"	"2,323.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	15.50-%	-361.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.24	9.00%	177.24	0.00	354.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	682.45	716.57	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	848.00	807.62	629.54	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	807.62	629.54	629.54	15.50-%	-125.18	0.00	0.00	0.00	0.00	0.00		0.00	2.50%	17.06	2.50%	17.06	0.00	34.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"2,216.36"	"2,615.30"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	15.50-%	-406.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.47	9.00%	199.47	0.00	398.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	930.94	"1,098.50"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID312069	HOSE RADIATOR OUT	40091100	NOS	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,101.69"	828.69	828.69	15.50-%	-170.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.78	9.00%	83.78	0.00	167.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,715.08"	"2,023.80"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	590.79	697.13	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	3.00	0087620672	3.00			ZF22	Spares Invoice	October	2025	3.00	699.15	525.90	525.90	15.50-%	-108.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.17	9.00%	53.17	0.00	106.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	307.93	363.35	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	364.42	274.10	274.10	15.50-%	-56.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.71	9.00%	27.71	0.00	55.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	343.73	405.61	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	229.16	270.40	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	271.20	203.98	203.98	15.50-%	-42.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.62	9.00%	20.62	0.00	41.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	363.07	428.43	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	507.00	429.66	323.19	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	429.66	323.19	323.19	15.50-%	-66.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,804.60"	"2,129.42"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.50-%	-331.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	383.12	452.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	128.90	152.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.60	9.00%	11.60	0.00	23.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,858.31"	"2,192.81"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087620672	1.00			ZF22	Spares Invoice	October	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	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	580.05	684.45	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	2.00	0087620672	2.00			ZF22	Spares Invoice	October	2025	2.00	686.44	516.34	516.34	15.50-%	-106.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.20	9.00%	52.20	0.00	104.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	465.52	549.32	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087620672	10.00			ZF22	Spares Invoice	October	2025	10.00	550.90	414.30	414.30	15.50-%	-85.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	143.22	169.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	169.49	127.49	127.49	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	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"1,117.11"	"1,318.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0087620672	8.00			ZF22	Spares Invoice	October	2025	8.00	"1,322.00"	994.40	994.40	15.50-%	-204.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.54	9.00%	100.54	0.00	201.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	"2,693.31"	"3,178.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2223593796	FILTER CAP	87089900	NOS	"3,761.00"	"3,187.29"	"2,397.48"	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,187.29"	"2,397.48"	"2,397.48"	15.50-%	-494.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	242.39	9.00%	242.39	0.00	484.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	329.41	388.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307341	SHAFT TENSIONER	87089900	NOS	460.00	389.83	293.23	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	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	02:53 PM	03:39 PM	NOS				
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	267.10	315.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID319954	FILLER CAP	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	316.10	237.77	237.77	15.50-%	-49.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.04	9.00%	24.04	0.00	48.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	257.08	303.36	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID326254	CAP	87089900	NOS	359.00	304.24	228.85	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	304.24	228.85	228.85	15.50-%	-47.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.14	9.00%	23.14	0.00	46.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS		F		
1019210412	09-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-10-2025	0950531614	3783052505617	164.71	194.35	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307359	BOLT M10X1.5X150	73181500	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087620672	1.00			ZF22	Spares Invoice	October	2025	1.00	194.92	146.62	146.62	15.50-%	-30.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.82	9.00%	14.82	0.00	29.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:39 PM	NOS				
1019210624	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950531436	3783052505616	"38,270.49"	"45,159.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	"54,690.00"	"46,347.46"	"34,862.56"	0.00	0.00	1.00	0087620474	1.00			ZF22	Spares Invoice	October	2025	1.00	"46,347.46"	"34,862.56"	"34,862.56"	16.00-%	"-7,415.59"	0.00	0.00	-661.84	0.00	0.00		0.00	9.00%	"3,444.30"	9.00%	"3,444.30"	0.00	"6,888.60"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:24 PM	NOS				
1019210624	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950531436	3783052505616	"1,618.57"	"1,909.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209069	BRACKET REAR ENGINE MTG. LH (HCV)	87089900	NOS	"2,313.00"	"1,960.17"	"1,474.44"	0.00	0.00	1.00	0087620474	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,960.17"	"1,474.44"	"1,474.44"	16.00-%	-313.63	0.00	0.00	-27.99	0.00	0.00		0.00	9.00%	145.67	9.00%	145.67	0.00	291.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:24 PM	NOS				
1019210499	09-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-10-2025	0950531246	3783052505615	"11,430.48"	"13,488.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID608876	ASSY PIPE FRONT	87089900	NOS	"16,335.00"	"13,843.22"	"10,412.87"	0.00	0.00	1.00	0087620233	1.00			ZF22	Spares Invoice	October	2025	1.00	"13,843.22"	"10,412.87"	"10,412.87"	16.00-%	"-2,214.92"	0.00	0.00	-197.68	0.00	0.00		0.00	9.00%	"1,028.76"	9.00%	"1,028.76"	0.00	"2,057.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:03 PM	NOS				
1019210201	09-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	09-10-2025	0950531094	3783052505614	"2,146.48"	"2,532.88"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	4.00	0087620063	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,525.44"	"1,899.64"	"1,899.64"	15.00-%	-378.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.20	9.00%	193.20	0.00	386.40	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:46 PM	NOS		F		
1019210201	09-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	09-10-2025	0950531094	3783052505614	"1,728.70"	"2,039.88"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087620063	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:46 PM	NOS		F		
1019210201	09-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	09-10-2025	0950531094	3783052505614	"1,152.43"	"1,359.89"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087620063	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:46 PM	NOS		F		
1019210201	09-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	09-10-2025	0950531094	3783052505614	"1,980.79"	"2,337.35"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	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	10.00	0087620063	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:46 PM	NOS		F		
1019209827	09-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-10-2025	0950531077	3783052505613	945.78	"1,116.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087620044	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,112.71"	836.98	836.98	15.00-%	-166.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.12	9.00%	85.12	0.00	170.24	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	02:45 PM	NOS				
1019209827	09-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-10-2025	0950531077	3783052505613	"11,152.05"	"13,159.47"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"15,482.00"	"13,120.34"	"9,869.12"	0.00	0.00	1.00	0087620044	1.00			ZF22	Spares Invoice	October	2025	1.00	"13,120.34"	"9,869.12"	"9,869.12"	15.00-%	"-1,968.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,003.71"	9.00%	"1,003.71"	0.00	"2,007.42"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	02:45 PM	NOS				
1019209827	09-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-10-2025	0950531077	3783052505613	"1,543.65"	"1,821.51"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087620044	1.00			ZF22	Spares Invoice	October	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:29 PM	02:45 PM	NOS				
1019210146	09-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	09-10-2025	0950530960	3783052505612	"1,480.54"	"1,747.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087619907	1.00			ZF22	Spares Invoice	October	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:20 PM	02:30 PM	NOS				
1019209728	09-10-2025	ZORD	ZHAW	Lakshmi  Motors	09-10-2025	0950530483	3783052505611	"7,261.02"	"8,568.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID335962	GASKET CYLINDER HEAD	84841090	NOS	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	3.00	0087619360	3.00			ZF22	Spares Invoice	October	2025	3.00	"8,644.08"	"6,502.08"	"6,502.08"	16.00-%	"-1,383.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	653.49	9.00%	653.49	0.00	"1,306.98"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	01:14 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"12,998.46"	"15,338.20"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	9.00	0087619079	9.00			ZF22	Spares Invoice	October	2025	9.00	"15,292.35"	"11,502.90"	"11,502.90"	15.00-%	"-2,293.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,169.87"	9.00%	"1,169.87"	0.00	"2,339.74"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"6,843.16"	"8,074.94"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	20.00	0087619079	20.00			ZF22	Spares Invoice	October	2025	20.00	"8,050.80"	"6,055.80"	"6,055.80"	15.00-%	"-1,207.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	615.89	9.00%	615.89	0.00	"1,231.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS		F		
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"5,611.46"	"6,621.52"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	38.00	0087619079	38.00			ZF22	Spares Invoice	October	2025	38.00	"6,601.74"	"4,965.84"	"4,965.84"	15.00-%	-990.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	505.03	9.00%	505.03	0.00	"1,010.06"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"2,385.70"	"2,815.12"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	207.00	175.42	131.95	0.00	0.00	16.00	0087619079	16.00			ZF22	Spares Invoice	October	2025	16.00	"2,806.72"	"2,111.20"	"2,111.20"	15.00-%	-421.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.71	9.00%	214.71	0.00	429.42	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"3,428.89"	"4,046.09"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	40.00	0087619079	40.00			ZF22	Spares Invoice	October	2025	40.00	"4,034.00"	"3,034.40"	"3,034.40"	15.00-%	-605.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	308.60	9.00%	308.60	0.00	617.20	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"3,565.65"	"4,207.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	90.00	0087619079	90.00			ZF22	Spares Invoice	October	2025	90.00	"4,194.90"	"3,155.40"	"3,155.40"	15.00-%	-629.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	320.91	9.00%	320.91	0.00	641.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"23,194.73"	"27,369.79"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	200.00	0087619079	200.00			ZF22	Spares Invoice	October	2025	200.00	"27,288.00"	"20,526.00"	"20,526.00"	15.00-%	"-4,093.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,087.53"	9.00%	"2,087.53"	0.00	"4,175.06"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019208295	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530244	3783052505610	"14,042.25"	"16,569.87"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313127	CONNECTING ROD ASSEMBLY 120SL	84099990	NOS	"3,249.00"	"2,753.39"	"2,071.10"	0.00	0.00	6.00	0087619079	6.00			ZF22	Spares Invoice	October	2025	6.00	"16,520.34"	"12,426.60"	"12,426.60"	15.00-%	"-2,478.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,263.81"	9.00%	"1,263.81"	0.00	"2,527.62"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	12:44 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"3,587.30"	"4,233.02"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	"4,980.00"	"4,220.34"	"3,174.54"	0.00	0.00	1.00	0087619066	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,220.34"	"3,174.54"	"3,174.54"	15.00-%	-633.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	322.86	9.00%	322.86	0.00	645.72	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"2,356.96"	"2,781.22"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	"3,272.00"	"2,772.88"	"2,085.76"	0.00	0.00	1.00	0087619066	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,772.88"	"2,085.76"	"2,085.76"	15.00-%	-415.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	212.13	9.00%	212.13	0.00	424.26	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"1,105.00"	"1,303.90"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	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	0087619066	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,300.00"	977.86	977.86	15.00-%	-195.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.45	9.00%	99.45	0.00	198.90	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"2,150.95"	"2,538.11"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,493.00"	"1,265.26"	951.72	0.00	0.00	2.00	0087619066	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,530.52"	"1,903.44"	"1,903.44"	15.00-%	-379.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.58	9.00%	193.58	0.00	387.16	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	33.13	39.09	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID355316	PLUG	87149990	NOS	23.00	19.49	14.66	0.00	0.00	2.00	0087619066	2.00			ZF22	Spares Invoice	October	2025	2.00	38.98	29.32	29.32	15.00-%	-5.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.98	9.00%	2.98	0.00	5.96	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"4,023.84"	"4,748.12"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204232	PIPE TG CASE (HCV)	84099941	NOS	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	3.00	0087619066	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,733.91"	"3,560.85"	"3,560.85"	15.00-%	-710.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	362.14	9.00%	362.14	0.00	724.28	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"32,153.17"	"37,940.71"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"11,159.00"	"9,456.78"	"7,113.39"	0.00	0.00	4.00	0087619066	4.00			ZF22	Spares Invoice	October	2025	4.00	"37,827.12"	"28,453.56"	"28,453.56"	15.00-%	"-5,674.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,893.77"	9.00%	"2,893.77"	0.00	"5,787.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209474	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530237	3783052505609	"15,685.45"	"18,508.83"	Spares Sales Order	0010500169	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	5.00	0087619066	5.00			ZF22	Spares Invoice	October	2025	5.00	"18,453.40"	"13,880.65"	"13,880.65"	15.00-%	"-2,768.01"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,411.69"	9.00%	"1,411.69"	0.00	"2,823.38"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:43 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"37,817.58"	"44,624.78"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	10.00	0087618985	10.00			ZF22	Spares Invoice	October	2025	10.00	"44,491.50"	"33,466.50"	"33,466.50"	15.00-%	"-6,673.73"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,403.60"	9.00%	"3,403.60"	0.00	"6,807.20"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"12,353.75"	"14,577.43"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	10.00	0087618985	10.00			ZF22	Spares Invoice	October	2025	10.00	"14,533.90"	"10,932.40"	"10,932.40"	15.00-%	"-2,180.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,111.84"	9.00%	"1,111.84"	0.00	"2,223.68"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"6,302.93"	"7,437.47"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	5.00	0087618985	5.00			ZF22	Spares Invoice	October	2025	5.00	"7,415.25"	"5,577.75"	"5,577.75"	15.00-%	"-1,112.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.27	9.00%	567.27	0.00	"1,134.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"9,130.27"	"10,773.73"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203161	MAIN BRG SET (O/S 0.50) - HCV	84833000	NOS	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	5.00	0087618985	5.00			ZF22	Spares Invoice	October	2025	5.00	"10,741.55"	"8,079.80"	"8,079.80"	15.00-%	"-1,611.23"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	821.73	9.00%	821.73	0.00	"1,643.46"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	97.24	114.74	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS476137	WOODRUFF KEY (7X22)	87089900	NOS	27.00	22.88	17.21	0.00	0.00	5.00	0087618985	5.00			ZF22	Spares Invoice	October	2025	5.00	114.40	86.05	86.05	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"1,254.83"	"1,480.71"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	2.00	0087618985	2.00			ZF22	Spares Invoice	October	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	613.73	724.21	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	852.00	722.03	543.11	0.00	0.00	1.00	0087618985	1.00			ZF22	Spares Invoice	October	2025	1.00	722.03	543.11	543.11	15.00-%	-108.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.24	9.00%	55.24	0.00	110.48	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"1,287.96"	"1,519.80"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	894.00	757.63	569.89	0.00	0.00	2.00	0087618985	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,515.26"	"1,139.78"	"1,139.78"	15.00-%	-227.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.92	9.00%	115.92	0.00	231.84	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"1,841.17"	"2,172.59"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	852.00	722.03	543.11	0.00	0.00	3.00	0087618985	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,166.09"	"1,629.33"	"1,629.33"	15.00-%	-324.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.71	9.00%	165.71	0.00	331.42	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"2,938.98"	"3,468.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087618985	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	15.00-%	-518.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.51	9.00%	264.51	0.00	529.02	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	"1,073.30"	"1,266.50"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200718	BOLT CENTER OIL FILTER (HCV)	73181500	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0087618985	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,262.72"	949.82	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209409	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530167	3783052505608	52.58	62.04	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200720	SPRING OIL FILTER (HCV)	87089900	NOS	73.00	61.86	46.53	0.00	0.00	1.00	0087618985	1.00			ZF22	Spares Invoice	October	2025	1.00	61.86	46.53	46.53	15.00-%	-9.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.73	9.00%	4.73	0.00	9.46	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:36 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"9,499.13"	"11,208.97"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID338902	FLYWHEEL HOUSING	87089900	NOS	"13,187.00"	"11,175.42"	"8,406.15"	0.00	0.00	1.00	0087618898	1.00			ZF22	Spares Invoice	October	2025	1.00	"11,175.42"	"8,406.15"	"8,406.15"	15.00-%	"-1,676.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	854.92	9.00%	854.92	0.00	"1,709.84"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"37,830.85"	"44,640.39"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	6.00	0087618898	6.00			ZF22	Spares Invoice	October	2025	6.00	"44,506.80"	"33,478.02"	"33,478.02"	15.00-%	"-6,676.02"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,404.77"	9.00%	"3,404.77"	0.00	"6,809.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"6,493.87"	"7,662.77"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,005.00"	"2,546.61"	"1,915.56"	0.00	0.00	3.00	0087618898	3.00			ZF22	Spares Invoice	October	2025	3.00	"7,639.83"	"5,746.68"	"5,746.68"	15.00-%	"-1,145.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	584.45	9.00%	584.45	0.00	"1,168.90"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"3,172.38"	"3,743.40"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,101.00"	933.05	701.84	0.00	0.00	4.00	0087618898	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,732.20"	"2,807.36"	"2,807.36"	15.00-%	-559.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	285.51	9.00%	285.51	0.00	571.02	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"6,344.75"	"7,486.81"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,101.00"	933.05	701.84	0.00	0.00	8.00	0087618898	8.00			ZF22	Spares Invoice	October	2025	8.00	"7,464.40"	"5,614.72"	"5,614.72"	15.00-%	"-1,119.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	571.03	9.00%	571.03	0.00	"1,142.06"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	215.98	254.86	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140223	FLANGE SCREW	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087618898	30.00			ZF22	Spares Invoice	October	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	648.21	764.89	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH000709	BOLT FLANGE (10X1.5X50)  7T	73181500	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087618898	30.00			ZF22	Spares Invoice	October	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS		F		
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"1,008.44"	"1,189.96"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH007010	"PIN, DOWEL (12X17)"	73182990	NOS	70.00	59.32	44.62	0.00	0.00	20.00	0087618898	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"3,601.63"	"4,249.93"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	20.00	0087618898	20.00			ZF22	Spares Invoice	October	2025	20.00	"4,237.20"	"3,187.20"	"3,187.20"	15.00-%	-635.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS		F		
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	288.15	340.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF472403	PIN DOWEL	73182990	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0087618898	10.00			ZF22	Spares Invoice	October	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS		F		
1019209331	09-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	09-10-2025	0950530083	3783052505607	"1,022.89"	"1,207.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011618	PIN DOWEL	87089900	NOS	142.00	120.34	90.52	0.00	0.00	10.00	0087618898	10.00			ZF22	Spares Invoice	October	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:28 PM	NOS				
1019208563	09-10-2025	ZORD	ZHAW	Arjun Automobile	09-10-2025	0950529333	3783052505606	853.02	"1,006.54"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087618078	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,003.39"	754.75	754.75	15.00-%	-150.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.76	9.00%	76.76	0.00	153.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:09 AM	NOS				
1019208563	09-10-2025	ZORD	ZHAW	Arjun Automobile	09-10-2025	0950529333	3783052505606	"1,723.32"	"2,033.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087618078	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:09 AM	NOS		F		
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	"2,647.53"	"3,124.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	"3,719.00"	"3,151.69"	"2,370.70"	0.00	0.00	2.00	0087617042	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,151.69"	"4,741.40"	"2,370.70"	16.00-%	-504.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.27	9.00%	238.27	0.00	476.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	954.65	"1,126.47"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087617042	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	523.24	617.42	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	2.00	0087617042	1.00			ZF22	Spares Invoice	October	2025	1.00	622.88	937.06	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	"2,165.58"	"2,555.36"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	3.00	0087617042	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,577.96"	"1,939.14"	"1,939.14"	16.00-%	-412.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	194.89	9.00%	194.89	0.00	389.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS		F		
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	747.50	882.04	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	5.00	0087617042	5.00			ZF22	Spares Invoice	October	2025	5.00	889.85	669.35	669.35	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	"1,586.11"	"1,871.59"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	557.00	472.04	355.06	0.00	0.00	4.00	0087617042	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,888.16"	"1,420.24"	"1,420.24"	16.00-%	-302.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.74	9.00%	142.74	0.00	285.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	793.06	935.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	557.00	472.04	355.06	0.00	0.00	2.00	0087617042	2.00			ZF22	Spares Invoice	October	2025	2.00	944.08	710.12	710.12	16.00-%	-151.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.37	9.00%	71.37	0.00	142.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS				
1019207564	08-10-2025	ZORD	ZHAW	Lakshmi  Motors	08-10-2025	0950528429	3783052505605	"1,302.77"	"1,537.25"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0087617042	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:14 PM	NOS		F		
1019207585	08-10-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-10-2025	0950528390	3783052505604	443.85	523.73	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308.00	261.02	196.34	0.00	0.00	2.00	0087617002	2.00			ZF22	Spares Invoice	October	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:05 PM	NOS				
1019207585	08-10-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-10-2025	0950528390	3783052505604	18.03	21.27	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IF000668	HEX SOCKET HEAD SCREW (M5X40)	73181500	NOS	5.00	4.24	3.19	0.00	0.00	5.00	0087617002	5.00			ZF22	Spares Invoice	October	2025	5.00	21.20	15.95	15.95	15.00-%	-3.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:05 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,411.87"	"1,666.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	398.34	470.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553.00	468.64	352.51	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	468.64	352.51	352.51	15.00-%	-70.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.85	9.00%	35.85	0.00	71.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"3,400.01"	"4,012.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	730.42	861.90	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	972.47	"1,147.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,144.08"	860.56	860.56	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	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	0087616937	4.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	518.64	612.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0087616937	3.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,832.53"	"2,162.39"	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	0087616937	4.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	821.18	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	627.42	740.36	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	1.00	0087616937	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	633.90	748.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616937	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	360.18	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	423.74	318.72	318.72	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	437.96	516.80	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	345.75	407.99	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	3.00	0087616937	3.00			ZF22	Spares Invoice	October	2025	3.00	406.77	305.97	305.97	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	698.73	824.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,766.27"	"2,084.19"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	15.00-%	-311.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.96	9.00%	158.96	0.00	317.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"3,738.62"	"4,411.56"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"2,174.71"	"2,566.15"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,019.00"	"2,558.47"	"1,924.48"	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,558.47"	"1,924.48"	"1,924.48"	15.00-%	-383.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	195.72	9.00%	195.72	0.00	391.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	673.51	794.75	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	0087616937	1.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,725.21"	"2,035.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	541.69	639.19	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	0087616937	4.00			ZF22	Spares Invoice	October	2025	4.00	637.28	479.36	479.36	15.00-%	-95.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.75	9.00%	48.75	0.00	97.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	626.70	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	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	0087616937	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,141.02"	"1,346.40"	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	0087616937	2.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,128.05"	"1,331.09"	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	0087616937	2.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"2,211.45"	"2,609.51"	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	0087616937	1.00			ZF22	Spares Invoice	October	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	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	710.26	838.10	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	2.00	0087616937	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	782.29	923.11	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	338.57	399.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"1,855.58"	"2,189.58"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	16.00	0087616937	16.00			ZF22	Spares Invoice	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	799.58	943.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS		F		
1019207464	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950528318	3783052505603	"2,117.82"	"2,499.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087616937	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	15.00-%	-373.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.60	9.00%	190.60	0.00	381.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:50 PM	NOS				
1019207354	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528182	3783052505602	195.96	231.22	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087616802	2.00			ZF22	Spares Invoice	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	-3.39	0.00	0.00		0.00	9.00%	17.63	9.00%	17.63	0.00	35.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:30 PM	NOS		F		
1019207354	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528182	3783052505602	160.97	189.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087616802	1.00			ZF22	Spares Invoice	October	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	-2.78	0.00	0.00		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:30 PM	NOS				
1019207354	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528182	3783052505602	"1,732.09"	"2,043.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA356902	EUTECH 6 STICKER	39199010	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087616802	9.00			ZF22	Spares Invoice	October	2025	9.00	"2,097.45"	175.30	"1,577.70"	16.00-%	-335.59	0.00	0.00	-29.95	0.00	0.00		0.00	9.00%	155.87	9.00%	155.87	0.00	311.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:30 PM	NOS		F		
1019207398	08-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-10-2025	0950528171	3783052505601	"3,442.39"	"4,062.05"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID332643	COMPANION FLANGE	87089900	NOS	"4,779.00"	"4,050.00"	"3,046.41"	0.00	0.00	1.00	0087616789	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,050.00"	"3,046.41"	"3,046.41"	15.00-%	-607.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.83	9.00%	309.83	0.00	619.66	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:29 PM	NOS				
1019207398	08-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-10-2025	0950528171	3783052505601	"3,445.99"	"4,066.29"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087616789	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	15.00-%	-608.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.15	9.00%	310.15	0.00	620.30	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:29 PM	NOS		F		
1019207398	08-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-10-2025	0950528171	3783052505601	360.13	424.95	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087616789	10.00			ZF22	Spares Invoice	October	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:29 PM	NOS		F		
1019207398	08-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-10-2025	0950528171	3783052505601	102.29	120.71	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142.00	120.34	90.52	0.00	0.00	1.00	0087616789	1.00			ZF22	Spares Invoice	October	2025	1.00	120.34	90.52	90.52	15.00-%	-18.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.21	9.00%	9.21	0.00	18.42	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:29 PM	NOS				
1019207308	08-10-2025	ZORD	ZLUB	VishnuPrasad Automobile	08-10-2025	0950528142	3783052505600	"5,890.88"	"6,951.20"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087616757	2.00			ZF22	Spares Invoice	October	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	9449014586	0001		11.000		0.00	22.00	22.000	PAC	PAC	06:09 PM	06:25 PM	PAK				
1019207308	08-10-2025	ZORD	ZLUB	VishnuPrasad Automobile	08-10-2025	0950528142	3783052505600	"4,016.51"	"4,739.45"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087616757	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9449014586	0001		15.000		0.00	15.00	15.000	PAC	PAC	06:09 PM	06:25 PM	PAK				
1019207308	08-10-2025	ZORD	ZLUB	VishnuPrasad Automobile	08-10-2025	0950528142	3783052505600	"1,338.83"	"1,579.81"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087616757	5.00			ZF22	Spares Invoice	October	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	9449014586	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:09 PM	06:25 PM	PAK				
1019207308	08-10-2025	ZORD	ZLUB	VishnuPrasad Automobile	08-10-2025	0950528142	3783052505600	"1,319.96"	"1,557.54"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	5.00	0087616757	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	11.00-%	-163.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.79	9.00%	118.79	0.00	237.58	0.00	9449014586	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:09 PM	06:25 PM	PAK				
1019207132	08-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-10-2025	0950528106	3783052505599	"7,354.11"	"8,677.81"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA351304PR	BODY SIDE OUTER STRIKER ASSY RH(RHD)	87089900	NOS	"10,209.00"	"8,651.69"	"6,507.80"	0.00	0.00	1.00	0087616720	1.00			ZF22	Spares Invoice	October	2025	1.00	"8,651.69"	"6,507.80"	"6,507.80"	15.00-%	"-1,297.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.85	9.00%	661.85	0.00	"1,323.70"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:21 PM	NOS				
1019207132	08-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-10-2025	0950528106	3783052505599	"6,305.27"	"7,440.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087616720	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	15.00-%	"-1,112.67"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.46	9.00%	567.46	0.00	"1,134.92"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:21 PM	NOS		F		
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	367.40	433.52	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087616711	3.00			ZF22	Spares Invoice	October	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	968.19	"1,142.45"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	672.00	569.49	428.37	0.00	0.00	2.00	0087616711	2.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	"2,414.73"	"2,849.35"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	4.00	0087616711	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	15.00-%	-426.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.31	9.00%	217.31	0.00	434.62	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS		F		
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	500.66	590.78	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0087616711	1.00			ZF22	Spares Invoice	October	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	601.52	709.78	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087616711	1.00			ZF22	Spares Invoice	October	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS		F		
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	600.79	708.93	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	834.00	706.78	531.64	0.00	0.00	1.00	0087616711	1.00			ZF22	Spares Invoice	October	2025	1.00	706.78	531.64	531.64	15.00-%	-106.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.07	9.00%	54.07	0.00	108.14	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	396.20	467.52	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	0087616711	1.00			ZF22	Spares Invoice	October	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	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	205.31	242.27	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0087616711	1.00			ZF22	Spares Invoice	October	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	151.28	178.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087616711	1.00			ZF22	Spares Invoice	October	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	313.36	369.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087616711	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	79.24	93.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087616711	2.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS				
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	345.78	408.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087616711	2.00			ZF22	Spares Invoice	October	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS		F		
1019207200	08-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-10-2025	0950528098	3783052505598	285.28	336.62	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	2.00	0087616711	2.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:20 PM	NOS		F		
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	"2,505.67"	"2,956.69"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616670	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	14.00-%	-407.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	225.51	9.00%	225.51	0.00	451.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	"1,319.89"	"1,557.47"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616670	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	14.00-%	-214.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.79	9.00%	118.79	0.00	237.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	977.35	"1,153.27"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616670	1.00			ZF22	Spares Invoice	October	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	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	728.76	859.94	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087616670	20.00			ZF22	Spares Invoice	October	2025	20.00	847.40	637.40	637.40	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	"1,877.42"	"2,215.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	16.00	0087616670	16.00			ZF22	Spares Invoice	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	14.00-%	-305.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.97	9.00%	168.97	0.00	337.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	"2,012.26"	"2,374.46"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616670	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.10	9.00%	181.10	0.00	362.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019207234	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950528052	3783052505597	860.01	"1,014.81"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616670	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:16 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	"2,200.69"	"2,596.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	-38.06	0.00	0.00		0.00	9.00%	198.07	9.00%	198.07	0.00	396.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	741.73	875.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	898.31	675.71	675.71	16.00-%	-143.73	0.00	0.00	-12.83	0.00	0.00		0.00	9.00%	66.76	9.00%	66.76	0.00	133.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	148.34	175.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	212.00	179.66	135.14	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00		0.00	9.00%	13.35	9.00%	13.35	0.00	26.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	808.20	953.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	-13.98	0.00	0.00		0.00	9.00%	72.74	9.00%	72.74	0.00	145.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	135.05	159.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	193.00	163.56	123.03	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	-2.34	0.00	0.00		0.00	9.00%	12.15	9.00%	12.15	0.00	24.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	"1,483.46"	"1,750.50"	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	0087616653	2.00			ZF22	Spares Invoice	October	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	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	958.65	"1,131.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	780.22	920.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	415.65	490.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	-7.19	0.00	0.00		0.00	9.00%	37.41	9.00%	37.41	0.00	74.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	388.36	458.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	-6.72	0.00	0.00		0.00	9.00%	34.95	9.00%	34.95	0.00	69.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	97.97	115.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	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	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	"1,286.82"	"1,518.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204305	SPACER DIFF. GEAR	87085000	NOS	613.00	519.49	390.76	0.00	0.00	3.00	0087616653	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,558.47"	"1,172.28"	"1,172.28"	16.00-%	-249.36	0.00	0.00	-22.25	0.00	0.00		0.00	9.00%	115.82	9.00%	115.82	0.00	231.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	34.97	41.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0087616653	5.00			ZF22	Spares Invoice	October	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	-0.60	0.00	0.00		0.00	9.00%	3.15	9.00%	3.15	0.00	6.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	433.86	511.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087616653	4.00			ZF22	Spares Invoice	October	2025	4.00	525.44	395.24	395.24	16.00-%	-84.07	0.00	0.00	-7.50	0.00	0.00		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	361.07	426.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	129.00	109.32	82.23	0.00	0.00	4.00	0087616653	4.00			ZF22	Spares Invoice	October	2025	4.00	437.28	328.92	328.92	16.00-%	-69.96	0.00	0.00	-6.24	0.00	0.00		0.00	9.00%	32.50	9.00%	32.50	0.00	65.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	212.72	251.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	304.00	257.63	193.79	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	257.63	193.79	193.79	16.00-%	-41.22	0.00	0.00	-3.68	0.00	0.00		0.00	9.00%	19.15	9.00%	19.15	0.00	38.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	"3,015.89"	"3,558.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302835	WIPER LINK ASSY-RHD	85124000	NOS	"4,310.00"	"3,652.54"	"2,747.44"	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,652.54"	"2,747.44"	"2,747.44"	16.00-%	-584.41	0.00	0.00	-52.16	0.00	0.00		0.00	9.00%	271.44	9.00%	271.44	0.00	542.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	654.25	772.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	-11.32	0.00	0.00		0.00	9.00%	58.88	9.00%	58.88	0.00	117.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	366.68	432.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.04	167.01	0.00	0.00	2.00	0087616653	2.00			ZF22	Spares Invoice	October	2025	2.00	444.08	334.02	334.02	16.00-%	-71.05	0.00	0.00	-6.34	0.00	0.00		0.00	9.00%	33.00	9.00%	33.00	0.00	66.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	188.91	222.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306134	GROM-SCR	87089900	NOS	27.00	22.88	17.21	0.00	0.00	4.00	0087616653	10.00			ZF22	Spares Invoice	October	2025	10.00	228.80	68.84	172.10	16.00-%	-36.61	0.00	0.00	-3.27	0.00	0.00		0.00	9.00%	17.00	9.00%	17.00	0.00	34.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS				
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	222.51	262.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	318.00	269.49	202.71	0.00	0.00	1.00	0087616653	1.00			ZF22	Spares Invoice	October	2025	1.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	-3.85	0.00	0.00		0.00	9.00%	20.03	9.00%	20.03	0.00	40.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019206954	08-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-10-2025	0950528031	3783052505596	146.96	173.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087616653	2.00			ZF22	Spares Invoice	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	06:13 PM	NOS		F		
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	932.80	"1,100.72"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087616648	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	126.04	148.72	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087616648	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	"1,033.66"	"1,219.72"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087616648	1.00			ZF22	Spares Invoice	October	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS		F		
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	417.78	492.98	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	1.00	0087616648	1.00			ZF22	Spares Invoice	October	2025	1.00	491.53	369.73	369.73	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS		F		
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	679.97	802.37	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087616648	1.00			ZF22	Spares Invoice	October	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	706.63	833.83	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087616648	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	15.00-%	-124.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.60	9.00%	63.60	0.00	127.20	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	706.63	833.83	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087616648	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	15.00-%	-124.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.60	9.00%	63.60	0.00	127.20	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207304	08-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	08-10-2025	0950528023	3783052505595	706.63	833.83	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087616648	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	15.00-%	-124.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.60	9.00%	63.60	0.00	127.20	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1019207314	08-10-2025	ZORD	ZHAW	Arjun Automobile	08-10-2025	0950528005	3783052505594	"1,892.38"	"2,233.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087616631	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	15.00-%	-333.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	170.31	9.00%	170.31	0.00	340.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:10 PM	NOS		F		
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	659.07	777.71	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	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	0087616555	1.00			ZF22	Spares Invoice	October	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS		F		
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	"1,483.80"	"1,750.90"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087616555	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS		F		
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	"1,030.01"	"1,215.43"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087616555	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS		F		
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	997.61	"1,177.19"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087616555	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS		F		
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	"2,788.25"	"3,290.17"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	"3,871.00"	"3,280.51"	"2,467.60"	0.00	0.00	1.00	0087616555	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,280.51"	"2,467.60"	"2,467.60"	15.00-%	-492.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.96	9.00%	250.96	0.00	501.92	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS				
1019206752	08-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	08-10-2025	0950527929	3783052505593	683.56	806.60	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	949.00	804.24	604.95	0.00	0.00	1.00	0087616555	1.00			ZF22	Spares Invoice	October	2025	1.00	804.24	604.95	604.95	15.00-%	-120.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.52	9.00%	61.52	0.00	123.04	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:02 PM	06:01 PM	NOS		F		
1019206825	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527907	3783052505592	"5,431.47"	"6,409.11"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"1,885.00"	"1,597.46"	"1,201.61"	0.00	0.00	4.00	0087616534	4.00			ZF22	Spares Invoice	October	2025	4.00	"6,389.84"	"4,806.44"	"4,806.44"	15.00-%	-958.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.82	9.00%	488.82	0.00	977.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:00 PM	NOS				
1019206825	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527907	3783052505592	"1,318.25"	"1,555.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616534	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:00 PM	NOS		F		
1019206825	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527907	3783052505592	"9,064.21"	"10,695.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC300716	TOE HOOK ASSY (TERRA 16 HDR)	87089900	NOS	"12,583.00"	"10,663.56"	"8,021.13"	0.00	0.00	1.00	0087616534	1.00			ZF22	Spares Invoice	October	2025	1.00	"10,663.56"	"8,021.13"	"8,021.13"	15.00-%	"-1,599.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	815.76	9.00%	815.76	0.00	"1,631.52"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:00 PM	NOS				
1019206825	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527907	3783052505592	"2,984.43"	"3,521.61"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087616534	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	06:00 PM	NOS				
1019206825	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527907	3783052505592	950.86	"1,122.02"	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	0087616534	1.00			ZF22	Spares Invoice	October	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	06:00 PM	NOS				
1019207014	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527638	3783052505591	"7,722.65"	"9,112.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301140	KIT PISTON SET E483 BS3 & BS4	84099112	NOS	"10,721.00"	"9,085.59"	"6,834.18"	0.00	0.00	1.00	0087616233	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,085.59"	"6,834.18"	"6,834.18"	15.00-%	"-1,362.84"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	695.05	9.00%	695.05	0.00	"1,390.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:33 PM	NOS				
1019207014	08-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-10-2025	0950527638	3783052505591	594.27	701.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	825.00	699.15	525.90	0.00	0.00	1.00	0087616233	1.00			ZF22	Spares Invoice	October	2025	1.00	699.15	525.90	525.90	15.00-%	-104.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:33 PM	NOS				
1019207004	08-10-2025	ZORD	ZLUB	VIJAY MOTORS	08-10-2025	0950527620	3783052505590	"15,654.32"	"18,472.00"	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	15.00	0087616214	15.00			ZF22	Spares Invoice	October	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	7975825858	0001		20.000		0.00	300.00	300.000	PAC	PAC	05:31 PM	05:31 PM	PAK				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	977.33	"1,153.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087616191	1.00			ZF22	Spares Invoice	October	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	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	"2,223.60"	"2,623.84"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	"3,051.00"	"2,585.59"	"1,944.88"	0.00	0.00	1.00	0087616191	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,585.59"	"1,944.88"	"1,944.88"	14.00-%	-361.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.12	9.00%	200.12	0.00	400.24	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	"1,494.07"	"1,763.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0087616191	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS		F		
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	306.11	361.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087616191	2.00			ZF22	Spares Invoice	October	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	437.29	516.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087616191	2.00			ZF22	Spares Invoice	October	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	808.97	954.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087616191	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	86.00	101.48	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	5.00	0087616191	2.00			ZF22	Spares Invoice	October	2025	2.00	100.00	188.05	75.22	14.00-%	-14.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.74	9.00%	7.74	0.00	15.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	947.45	"1,117.99"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0087616191	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS		F		
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	692.39	817.03	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087616191	5.00			ZF22	Spares Invoice	October	2025	5.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS				
1019206345	08-10-2025	ZORD	ZHAW	VIJAY MOTORS	08-10-2025	0950527602	3783052505589	808.97	954.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087616191	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	05:30 PM	NOS		F		
1019206875	08-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-10-2025	0950527578	3783052505588	132.56	156.42	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA206763	"BRACKET, CLUTCH MASTER CYLINDER (HCV)"	87089900	NOS	184.00	155.93	117.29	0.00	0.00	1.00	0087616155	1.00			ZF22	Spares Invoice	October	2025	1.00	155.93	117.29	117.29	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	05:18 PM	05:27 PM	NOS				
1019206875	08-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-10-2025	0950527578	3783052505588	698.86	824.64	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA335537	BOTTOM CAP KINGPIN	73079190	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087616155	2.00			ZF22	Spares Invoice	October	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:27 PM	NOS				
1019206875	08-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-10-2025	0950527578	3783052505588	180.10	212.52	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	73181600	NOS	50.00	42.37	31.87	0.00	0.00	5.00	0087616155	5.00			ZF22	Spares Invoice	October	2025	5.00	211.85	159.35	159.35	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:27 PM	NOS				
1019206875	08-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-10-2025	0950527578	3783052505588	149.14	175.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	207.00	175.42	131.95	0.00	0.00	1.00	0087616155	1.00			ZF22	Spares Invoice	October	2025	1.00	175.42	131.95	131.95	15.00-%	-26.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.42	9.00%	13.42	0.00	26.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:27 PM	NOS				
1019206875	08-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-10-2025	0950527578	3783052505588	997.86	"1,177.44"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087616155	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:27 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	556.24	656.36	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087616142	6.00			ZF22	Spares Invoice	October	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	877.15	"1,035.03"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	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	6.00	0087616142	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	-8.86	0.00	0.00		0.00	9.00%	78.94	9.00%	78.94	0.00	157.88	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"1,194.48"	"1,409.50"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	5.00	0087616142	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	15.00-%	-212.93	0.00	0.00	-12.07	0.00	0.00		0.00	9.00%	107.51	9.00%	107.51	0.00	215.02	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	873.60	"1,030.84"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	245.00	207.63	156.18	0.00	0.00	5.00	0087616142	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,038.15"	780.90	780.90	15.00-%	-155.72	0.00	0.00	-8.82	0.00	0.00		0.00	9.00%	78.62	9.00%	78.62	0.00	157.24	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	410.76	484.70	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IA329010	EICHER LOGOTYPE	87089900	NOS	576.00	488.14	367.18	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	488.14	367.18	367.18	15.00-%	-73.22	0.00	0.00	-4.15	0.00	0.00		0.00	9.00%	36.97	9.00%	36.97	0.00	73.94	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	288.82	340.80	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	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	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	99.83	117.79	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	-1.01	0.00	0.00		0.00	9.00%	8.98	9.00%	8.98	0.00	17.96	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	621.14	732.94	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871.00	738.14	555.23	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	738.14	555.23	555.23	15.00-%	-110.72	0.00	0.00	-6.27	0.00	0.00		0.00	9.00%	55.90	9.00%	55.90	0.00	111.80	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"1,183.78"	"1,396.86"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	-11.96	0.00	0.00		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	325.19	383.73	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	3.00	0087616142	3.00			ZF22	Spares Invoice	October	2025	3.00	386.43	290.67	290.67	15.00-%	-57.96	0.00	0.00	-3.28	0.00	0.00		0.00	9.00%	29.27	9.00%	29.27	0.00	58.54	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	550.53	649.63	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	193.00	163.56	123.03	0.00	0.00	4.00	0087616142	4.00			ZF22	Spares Invoice	October	2025	4.00	654.24	492.12	492.12	15.00-%	-98.14	0.00	0.00	-5.56	0.00	0.00		0.00	9.00%	49.55	9.00%	49.55	0.00	99.10	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	420.74	496.48	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	-4.25	0.00	0.00		0.00	9.00%	37.87	9.00%	37.87	0.00	75.74	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"2,645.72"	"3,121.96"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	15.00-%	-471.61	0.00	0.00	-26.72	0.00	0.00		0.00	9.00%	238.12	9.00%	238.12	0.00	476.24	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"2,068.07"	"2,440.33"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	-20.89	0.00	0.00		0.00	9.00%	186.13	9.00%	186.13	0.00	372.26	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	413.62	488.08	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	491.54	369.72	369.72	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	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"1,037.60"	"1,224.36"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,233.05"	927.50	927.50	15.00-%	-184.96	0.00	0.00	-10.48	0.00	0.00		0.00	9.00%	93.38	9.00%	93.38	0.00	186.76	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	"3,415.89"	"4,030.75"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	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	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	-34.50	0.00	0.00		0.00	9.00%	307.43	9.00%	307.43	0.00	614.86	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	156.89	185.13	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087616142	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	-1.58	0.00	0.00		0.00	9.00%	14.12	9.00%	14.12	0.00	28.24	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	502.75	593.25	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	705.00	597.46	449.41	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	597.46	449.41	449.41	15.00-%	-89.62	0.00	0.00	-5.08	0.00	0.00		0.00	9.00%	45.25	9.00%	45.25	0.00	90.50	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	217.50	256.66	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	-2.20	0.00	0.00		0.00	9.00%	19.58	9.00%	19.58	0.00	39.16	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	691.73	816.25	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	822.03	618.33	618.33	15.00-%	-123.30	0.00	0.00	-6.99	0.00	0.00		0.00	9.00%	62.26	9.00%	62.26	0.00	124.52	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	387.22	456.92	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	1.00	0087616142	1.00			ZF22	Spares Invoice	October	2025	1.00	460.17	346.14	346.14	15.00-%	-69.03	0.00	0.00	-3.91	0.00	0.00		0.00	9.00%	34.85	9.00%	34.85	0.00	69.70	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	556.25	656.37	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087616142	4.00			ZF22	Spares Invoice	October	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	210.37	248.23	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	59.00	50.00	37.61	0.00	0.00	5.00	0087616142	5.00			ZF22	Spares Invoice	October	2025	5.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00		0.00	9.00%	18.93	9.00%	18.93	0.00	37.86	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS				
1019205537	08-10-2025	ZORD	ZHAW	INDIAN AUTOMOBILES AUTO WORKS	08-10-2025	0950527567	3783052505587	962.75	"1,136.05"	Spares Sales Order	0011749776	29EXKPP4703G1Z5	3783	PSN Automotive Marketing	Hubli	MW028244	NUT SPECIAL	73181600	NOS	135.00	114.41	86.06	0.00	0.00	10.00	0087616142	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	-9.72	0.00	0.00		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	9665670600	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	05:26 PM	NOS		F		
1019205442	08-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-10-2025	0950526953	3783052505586	992.58	"1,171.26"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087615428	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,167.80"	878.42	878.42	15.00-%	-175.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.34	9.00%	89.34	0.00	178.68	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	04:26 PM	NOS				
1019205442	08-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-10-2025	0950526953	3783052505586	"1,417.56"	"1,672.74"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087615428	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	15.00-%	-250.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.59	9.00%	127.59	0.00	255.18	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	04:26 PM	NOS				
1019204630	08-10-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-10-2025	0950526933	3783052505585	"1,080.28"	"1,274.74"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	50.00	0087615412	50.00			ZF22	Spares Invoice	October	2025	50.00	"1,271.00"	956.00	956.00	15.00-%	-190.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.23	9.00%	97.23	0.00	194.46	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	04:24 PM	NOS		F		
1019204630	08-10-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-10-2025	0950526933	3783052505585	"1,164.71"	"1,374.37"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	539.00	456.78	343.59	0.00	0.00	3.00	0087615412	3.00			ZF22	Spares Invoice	October	2025	3.00	"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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	04:24 PM	NOS		F		
1019204630	08-10-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-10-2025	0950526933	3783052505585	"1,584.63"	"1,869.89"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0087615412	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	04:24 PM	NOS				
1019206135	08-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-10-2025	0950526914	3783052505584	"1,242.42"	"1,466.04"	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	0087615390	2.00			ZF22	Spares Invoice	October	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	03:56 PM	04:23 PM	NOS				
1019206135	08-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-10-2025	0950526914	3783052505584	620.48	732.16	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	3.00	0087615390	3.00			ZF22	Spares Invoice	October	2025	3.00	737.28	554.58	554.58	15.00-%	-110.59	0.00	0.00	-6.27	0.00	0.00		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:23 PM	NOS		F		
1019206135	08-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-10-2025	0950526914	3783052505584	597.66	705.22	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	1.00	0087615390	1.00			ZF22	Spares Invoice	October	2025	1.00	710.17	534.19	534.19	15.00-%	-106.53	0.00	0.00	-6.04	0.00	0.00		0.00	9.00%	53.78	9.00%	53.78	0.00	107.56	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:23 PM	NOS		F		
1019206135	08-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-10-2025	0950526914	3783052505584	525.63	620.23	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737.00	624.58	469.81	0.00	0.00	1.00	0087615390	1.00			ZF22	Spares Invoice	October	2025	1.00	624.58	469.81	469.81	15.00-%	-93.69	0.00	0.00	-5.31	0.00	0.00		0.00	9.00%	47.30	9.00%	47.30	0.00	94.60	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:23 PM	NOS				
1019206135	08-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-10-2025	0950526914	3783052505584	"1,069.81"	"1,262.35"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087615390	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	-10.81	0.00	0.00		0.00	9.00%	96.27	9.00%	96.27	0.00	192.54	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:23 PM	NOS		F		
1019204754	08-10-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	08-10-2025	0950526749	3783052505583	662.69	781.97	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	460.00	389.83	293.23	0.00	0.00	4.00	0087615182	2.00			ZF22	Spares Invoice	October	2025	2.00	779.66	"1,172.92"	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:47 PM	04:06 PM	NOS				
1019204754	08-10-2025	ZORD	ZLUB	Veeresh Automobiles (bijapur)	08-10-2025	0950526749	3783052505583	"10,435.57"	"12,314.03"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087615182	10.00			ZF22	Spares Invoice	October	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	9448137754	0001		20.000		0.00	200.00	200.000	PAC	PAC	12:47 PM	04:06 PM	PAK				
1019206150	08-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-10-2025	0950526733	3783052505582	514.32	606.90	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714.00	605.08	455.14	0.00	0.00	1.00	0087615168	1.00			ZF22	Spares Invoice	October	2025	1.00	605.08	455.14	455.14	15.00-%	-90.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.29	9.00%	46.29	0.00	92.58	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	04:04 PM	NOS		F		
1019206150	08-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-10-2025	0950526733	3783052505582	887.47	"1,047.21"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	308.00	261.02	196.34	0.00	0.00	4.00	0087615168	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,044.08"	785.36	785.36	15.00-%	-156.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	04:04 PM	NOS		F		
1019206150	08-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-10-2025	0950526733	3783052505582	"1,723.04"	"2,033.18"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087615168	1.00			ZF22	Spares Invoice	October	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	04:04 PM	NOS				
1019206150	08-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-10-2025	0950526733	3783052505582	"5,543.70"	"6,541.58"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087615168	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	15.00-%	-978.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	498.94	9.00%	498.94	0.00	997.88	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	04:04 PM	NOS				
1019206150	08-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-10-2025	0950526733	3783052505582	"1,872.15"	"2,209.13"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087615168	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	15.00-%	-330.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.49	9.00%	168.49	0.00	336.98	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:58 PM	04:04 PM	NOS				
1019206014	08-10-2025	ZORD	ZHAW	Arjun Automobile	08-10-2025	0950526537	3783052505581	"7,817.80"	"9,225.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	CK100008	STARTER MOTOR	85114000	NOS	"9,225.00"	"7,817.80"	"7,817.80"	0.00	0.00	1.00	0087614945	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,817.80"	"7,817.80"	"7,817.80"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	703.60	9.00%	703.60	0.00	"1,407.20"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:43 PM	NOS				
1019205480	08-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526298	3783052505580	"2,745.88"	"2,883.18"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	848.00	807.62	629.54	0.00	0.00	4.00	0087614662	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,230.48"	"2,518.16"	"2,518.16"	15.00-%	-484.57	0.00	0.00	0.00	0.00	0.00		0.00	2.50%	68.65	2.50%	68.65	0.00	137.30	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:16 PM	NOS		F		
1019205480	08-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526298	3783052505580	"7,923.64"	"9,349.92"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	4.00	0087614662	4.00			ZF22	Spares Invoice	October	2025	4.00	"9,322.04"	"7,012.04"	"7,012.04"	15.00-%	"-1,398.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	713.14	9.00%	713.14	0.00	"1,426.28"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:16 PM	NOS		F		
1019205480	08-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526298	3783052505580	"5,483.15"	"6,470.13"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	4.00	0087614662	4.00			ZF22	Spares Invoice	October	2025	4.00	"6,450.84"	"4,852.32"	"4,852.32"	15.00-%	-967.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	493.49	9.00%	493.49	0.00	986.98	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:16 PM	NOS		F		
1019205480	08-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526298	3783052505580	"4,910.49"	"5,794.39"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	"6,817.00"	"5,777.12"	"4,345.55"	0.00	0.00	1.00	0087614662	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,777.12"	"4,345.55"	"4,345.55"	15.00-%	-866.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	441.95	9.00%	441.95	0.00	883.90	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:16 PM	NOS		F		
1019205480	08-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526298	3783052505580	"1,789.30"	"2,111.38"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC890921	FILTER INSERT	87089900	NOS	"2,484.00"	"2,105.08"	"1,583.44"	0.00	0.00	1.00	0087614662	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,105.08"	"1,583.44"	"1,583.44"	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:16 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	553.97	653.67	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.69	490.20	0.00	0.00	1.00	0087614633	1.00			ZF22	Spares Invoice	October	2025	1.00	651.69	490.20	490.20	15.00-%	-97.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS				
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	"2,154.67"	"2,542.49"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	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	0087614633	1.00			ZF22	Spares Invoice	October	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	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS				
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	"1,860.74"	"2,195.66"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	6.00	0087614633	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,188.98"	"3,293.10"	"1,646.55"	15.00-%	-328.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.46	9.00%	167.46	0.00	334.92	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	864.50	"1,020.10"	Spares Sales Order	0012722906	29AAIFO3129N1ZR	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	0087614633	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	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	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	208.91	246.51	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0087614633	2.00			ZF22	Spares Invoice	October	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	396.20	467.52	Spares Sales Order	0012722906	29AAIFO3129N1ZR	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	0087614633	2.00			ZF22	Spares Invoice	October	2025	2.00	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	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	230.53	272.03	Spares Sales Order	0012722906	29AAIFO3129N1ZR	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	0087614633	2.00			ZF22	Spares Invoice	October	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	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205527	08-10-2025	ZORD	ZHAW	OM AUTOMOBILES PADUBIDRI	08-10-2025	0950526276	3783052505579	345.78	408.02	Spares Sales Order	0012722906	29AAIFO3129N1ZR	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087614633	2.00			ZF22	Spares Invoice	October	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9481238269	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:14 PM	NOS		F		
1019205653	08-10-2025	ZORD	ZLUB	India Automobiles Nipani	08-10-2025	0950526173	3783052505578	"6,261.92"	"7,389.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	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	6.00	0087614489	6.00			ZF22	Spares Invoice	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	6.00-%	-399.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	7892052695	0001		20.000		0.00	120.00	120.000	PAC	PAC	02:59 PM	03:00 PM	PAK				
1019205622	08-10-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-10-2025	0950526145	3783052505577	"20,872.08"	"24,629.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087614458	20.00			ZF22	Spares Invoice	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9448072997	0001		20.000		0.00	400.00	400.000	PAC	PAC	02:57 PM	02:57 PM	PAK				
1019205253	08-10-2025	ZORD	ZHAW	Esteem Trucking Private Limited	08-10-2025	0950525800	3783052505576	"3,089.86"	"3,646.00"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087614060	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	12.00-%	-421.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.07	9.00%	278.07	0.00	556.14	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	02:12 PM	NOS		F		
1019203536	08-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-10-2025	0950524211	3783052505575	"1,461.02"	"1,724.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910.00	771.19	580.09	0.00	0.00	2.00	0087612261	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	15.00-%	-231.36	0.00	0.00	0.00	0.00	150.00		0.00	9.00%	131.49	9.00%	131.49	0.00	262.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:27 AM	10:38 AM	NOS				
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	"1,630.04"	"1,923.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,263.00"	"1,917.80"	"1,442.57"	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,917.80"	"1,442.57"	"1,442.57"	15.00-%	-287.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.71	9.00%	146.71	0.00	293.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	842.75	994.45	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	991.53	745.83	745.83	15.00-%	-148.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.85	9.00%	75.85	0.00	151.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	198.08	233.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087611515	5.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	211.78	249.90	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	147.00	124.58	93.71	0.00	0.00	2.00	0087611515	2.00			ZF22	Spares Invoice	October	2025	2.00	249.16	187.42	187.42	15.00-%	-37.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.06	9.00%	19.06	0.00	38.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	"1,112.14"	"1,312.34"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,544.00"	"1,308.47"	984.23	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,308.47"	984.23	984.23	15.00-%	-196.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.10	9.00%	100.10	0.00	200.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	826.19	974.91	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID325833	"SHIFT,FINGER"	87089900	NOS	"1,147.00"	972.03	731.16	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	46.82	55.24	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	55.08	41.43	41.43	15.00-%	-8.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.21	9.00%	4.21	0.00	8.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	"2,297.03"	"2,710.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,702.54"	"2,032.85"	"2,032.85"	15.00-%	-405.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.74	9.00%	206.74	0.00	413.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	"1,351.29"	"1,594.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	87084000	NOS	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	64.83	76.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	33.13	39.09	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID316403	COVER CASE UPPER	87089900	NOS	46.00	38.98	29.32	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	38.98	29.32	29.32	15.00-%	-5.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.98	9.00%	2.98	0.00	5.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202828	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950523524	3783052505574	281.64	332.34	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	1.00	0087611515	1.00			ZF22	Spares Invoice	October	2025	1.00	331.36	249.25	249.25	15.00-%	-49.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.35	9.00%	25.35	0.00	50.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	07:12 PM	NOS		F		
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	540.21	637.45	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0087611512	1.00			ZF22	Spares Invoice	October	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	793.02	935.78	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,101.00"	933.05	701.84	0.00	0.00	1.00	0087611512	1.00			ZF22	Spares Invoice	October	2025	1.00	933.05	701.84	701.84	15.00-%	-139.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.38	9.00%	71.38	0.00	142.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	132.54	156.40	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	92.00	77.97	58.65	0.00	0.00	2.00	0087611512	2.00			ZF22	Spares Invoice	October	2025	2.00	155.94	117.30	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	185.83	219.29	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA236367	LID FUSE BOX	87089900	NOS	129.00	109.32	82.23	0.00	0.00	2.00	0087611512	2.00			ZF22	Spares Invoice	October	2025	2.00	218.64	164.46	164.46	15.00-%	-32.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.73	9.00%	16.73	0.00	33.46	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	557.51	657.87	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	387.00	327.97	246.70	0.00	0.00	2.00	0087611512	2.00			ZF22	Spares Invoice	October	2025	2.00	655.94	493.40	493.40	15.00-%	-98.39	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	324.14	382.48	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	225.00	190.68	143.43	0.00	0.00	2.00	0087611512	2.00			ZF22	Spares Invoice	October	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202887	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523522	3783052505573	226.89	267.73	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087611512	1.00			ZF22	Spares Invoice	October	2025	1.00	266.95	200.80	200.80	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:56 PM	07:11 PM	NOS				
1019202919	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523517	3783052505572	"43,309.36"	"51,105.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300498	KIT MECHANICAL STEERING TO POWER STEERIN	87089900	NOS	"60,839.00"	"51,558.47"	"38,782.28"	0.00	0.00	1.00	0087611508	1.00			ZF22	Spares Invoice	October	2025	1.00	"51,558.47"	"38,782.28"	"38,782.28"	16.00-%	"-8,249.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,897.82"	9.00%	"3,897.82"	0.00	"7,795.64"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:10 PM	07:10 PM	NOS				
1019202808	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523489	3783052505571	528.19	623.27	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	742.00	628.81	472.99	0.00	0.00	1.00	0087611480	1.00			ZF22	Spares Invoice	October	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:02 PM	NOS				
1019202808	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523489	3783052505571	"1,358.22"	"1,602.70"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA322531	GSL BOOT COVER	87081090	NOS	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087611480	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:02 PM	NOS				
1019202808	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523489	3783052505571	"1,016.54"	"1,199.52"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714.00	605.09	455.14	0.00	0.00	2.00	0087611480	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,210.18"	910.28	910.28	16.00-%	-193.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.49	9.00%	91.49	0.00	182.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:02 PM	NOS		F		
1019202808	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523489	3783052505571	"2,959.89"	"3,492.67"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	7.00	0087611480	7.00			ZF22	Spares Invoice	October	2025	7.00	"3,523.73"	"2,650.55"	"2,650.55"	16.00-%	-563.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	266.39	9.00%	266.39	0.00	532.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:02 PM	NOS				
1019202808	07-10-2025	ZORD	ZHAW	Lakshmi  Motors	07-10-2025	0950523489	3783052505571	"7,145.62"	"8,431.84"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	2.00	0087611480	2.00			ZF22	Spares Invoice	October	2025	2.00	"8,506.78"	"6,398.80"	"6,398.80"	16.00-%	"-1,361.08"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	643.11	9.00%	643.11	0.00	"1,286.22"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:02 PM	NOS				
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	"12,872.43"	"15,189.47"	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	1.00	0087611462	1.00			ZF22	Spares Invoice	October	2025	1.00	"15,144.07"	"11,391.37"	"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	06:34 PM	06:57 PM	NOS				
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	"20,233.55"	"23,875.59"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	0087611462	1.00			ZF22	Spares Invoice	October	2025	1.00	"23,804.24"	"17,905.55"	"17,905.55"	15.00-%	"-3,570.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,821.02"	9.00%	"1,821.02"	0.00	"3,642.04"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:57 PM	NOS				
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	"15,508.87"	"18,300.47"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID337521	ASSY OIL COOLER	87089900	NOS	"21,530.00"	"18,245.76"	"13,724.46"	0.00	0.00	1.00	0087611462	1.00			ZF22	Spares Invoice	October	2025	1.00	"18,245.76"	"13,724.46"	"13,724.46"	15.00-%	"-2,736.86"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,395.80"	9.00%	"1,395.80"	0.00	"2,791.60"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:57 PM	NOS				
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	"2,878.46"	"3,396.58"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,332.00"	"1,128.81"	849.09	0.00	0.00	3.00	0087611462	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,386.43"	"2,547.27"	"2,547.27"	15.00-%	-507.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.06	9.00%	259.06	0.00	518.12	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:57 PM	NOS				
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	"1,527.11"	"1,801.99"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID305974	RETAINER CLIP	87082900	NOS	212.00	179.66	135.14	0.00	0.00	10.00	0087611462	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,796.60"	"1,351.40"	"1,351.40"	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:57 PM	NOS		F		
1019202796	07-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-10-2025	0950523474	3783052505570	936.36	"1,104.90"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087611462	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:57 PM	NOS		F		
1019202666	07-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-10-2025	0950523281	3783052505569	"2,783.45"	"3,284.45"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	24.00	0087611291	24.00			ZF22	Spares Invoice	October	2025	24.00	"3,274.56"	"2,463.12"	"2,463.12"	15.00-%	-491.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.50	9.00%	250.50	0.00	501.00	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:26 PM	NOS				
1019202666	07-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-10-2025	0950523281	3783052505569	"1,062.52"	"1,253.78"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0087611291	5.00			ZF22	Spares Invoice	October	2025	5.00	"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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:26 PM	NOS		F		
1019202666	07-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-10-2025	0950523281	3783052505569	"1,930.56"	"2,278.06"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA202974	"BUSHING KING PIN, FRONT AXLE"	84833000	NOS	335.00	283.90	213.55	0.00	0.00	8.00	0087611291	8.00			ZF22	Spares Invoice	October	2025	8.00	"2,271.20"	"1,708.40"	"1,708.40"	15.00-%	-340.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.75	9.00%	173.75	0.00	347.50	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:26 PM	NOS				
1019202666	07-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-10-2025	0950523281	3783052505569	129.62	152.96	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MF665512	PLUG EXPANSION	87089900	NOS	18.00	15.25	11.47	0.00	0.00	10.00	0087611291	10.00			ZF22	Spares Invoice	October	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:26 PM	NOS				
1019202666	07-10-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-10-2025	0950523281	3783052505569	"1,931.99"	"2,279.75"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087611291	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	15.00-%	-340.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.88	9.00%	173.88	0.00	347.76	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:26 PM	NOS				
1019202554	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523269	3783052505568	603.65	712.31	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA207134	"PIN, FRONT SUSPENSION (HCV)"	87089900	NOS	419.00	355.09	267.09	0.00	0.00	2.00	0087611285	2.00			ZF22	Spares Invoice	October	2025	2.00	710.18	534.18	534.18	15.00-%	-106.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:24 PM	NOS				
1019202554	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523269	3783052505568	"6,978.60"	"8,234.76"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC301606	BRACKET FR SUSFR MTG RH (TERRA 16/25)	87088000	NOS	"9,688.00"	"8,210.17"	"6,175.69"	0.00	0.00	1.00	0087611285	1.00			ZF22	Spares Invoice	October	2025	1.00	"8,210.17"	"6,175.69"	"6,175.69"	15.00-%	"-1,231.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	628.08	9.00%	628.08	0.00	"1,256.16"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:24 PM	NOS				
1019202554	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523269	3783052505568	439.42	518.52	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA201291	"BUSH, LEAF SPRING FRONT (HCV)"	84833000	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0087611285	2.00			ZF22	Spares Invoice	October	2025	2.00	516.96	388.84	388.84	15.00-%	-77.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:24 PM	NOS				
1019202554	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523269	3783052505568	"2,222.24"	"2,622.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087611285	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	15.00-%	-392.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:24 PM	NOS		F		
1019202554	07-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-10-2025	0950523269	3783052505568	"10,462.85"	"12,346.17"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE313766	EMS ENGINE W/H 4V	85443000	NOS	"14,525.00"	"12,309.32"	"9,259.07"	0.00	0.00	1.00	0087611285	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,309.32"	"9,259.07"	"9,259.07"	15.00-%	"-1,846.40"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	941.66	9.00%	941.66	0.00	"1,883.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:24 PM	NOS				
1019202566	07-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-10-2025	0950523251	3783052505567	"2,233.24"	"2,635.18"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC332203	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087611264	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	15.00-%	-394.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.97	9.00%	200.97	0.00	401.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:00 PM	06:23 PM	NOS				
1019202566	07-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-10-2025	0950523251	3783052505567	178.66	210.82	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID377194	O Ring	87089900	NOS	248.00	210.17	158.09	0.00	0.00	1.00	0087611264	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:00 PM	06:23 PM	NOS				
1019202632	07-10-2025	ZORD	ZHAW	SM AUTOMOBILES	07-10-2025	0950523238	3783052505566	"2,207.19"	"2,604.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087611250	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	15.00-%	-393.43	0.00	0.00	-22.29	0.00	0.00		0.00	9.00%	198.64	9.00%	198.64	0.00	397.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:21 PM	NOS		F		
1019202632	07-10-2025	ZORD	ZHAW	SM AUTOMOBILES	07-10-2025	0950523238	3783052505566	"5,919.11"	"6,984.53"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0087611250	10.00			ZF22	Spares Invoice	October	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	-59.79	0.00	0.00		0.00	9.00%	532.71	9.00%	532.71	0.00	"1,065.42"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:21 PM	NOS				
1019202648	07-10-2025	ZORD	ZLUB	Lakshmi  Motors	07-10-2025	0950523144	3783052505565	"26,089.86"	"30,786.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	25.00	0087611161	25.00			ZF22	Spares Invoice	October	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"	6.00-%	"-1,665.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,348.07"	9.00%	"2,348.07"	0.00	"4,696.14"	0.00	9449265324	0001		20.000		0.00	500.00	500.000	PAC	PAC	06:09 PM	06:10 PM	PAK				
1019202531	07-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-10-2025	0950523084	3783052505564	367.46	433.58	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087611096	3.00			ZF22	Spares Invoice	October	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS				
1019202531	07-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-10-2025	0950523084	3783052505564	897.00	"1,058.42"	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	0087611096	1.00			ZF22	Spares Invoice	October	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	05:54 PM	06:04 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	403.08	475.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329010	EICHER LOGOTYPE	87089900	NOS	576.00	488.14	367.18	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	488.14	367.18	367.18	16.00-%	-78.10	0.00	0.00	-6.97	0.00	0.00		0.00	9.00%	36.28	9.00%	36.28	0.00	72.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	430.37	507.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	-7.44	0.00	0.00		0.00	9.00%	38.73	9.00%	38.73	0.00	77.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"1,680.17"	"1,982.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,401.00"	"2,034.75"	"1,530.54"	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,034.75"	"1,530.54"	"1,530.54"	16.00-%	-325.56	0.00	0.00	-29.06	0.00	0.00		0.00	9.00%	151.21	9.00%	151.21	0.00	302.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"1,857.91"	"2,192.33"	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	0087611089	1.00			ZF22	Spares Invoice	October	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	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"1,196.63"	"1,412.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	-20.69	0.00	0.00		0.00	9.00%	107.69	9.00%	107.69	0.00	215.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"2,415.63"	"2,850.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	-41.77	0.00	0.00		0.00	9.00%	217.40	9.00%	217.40	0.00	434.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	806.15	951.25	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	0087611089	1.00			ZF22	Spares Invoice	October	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	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"2,319.06"	"2,736.48"	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	0087611089	1.00			ZF22	Spares Invoice	October	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	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	293.91	346.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID323561	HOSE THERMOSTAT BYPASS(E494 4 VALVE)	40091100	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	355.93	267.73	267.73	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	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	160.95	189.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087611089	2.00			ZF22	Spares Invoice	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	-2.78	0.00	0.00		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	128.75	151.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	184.00	155.93	117.29	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	155.93	117.29	117.29	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	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	792.15	934.73	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	566.00	479.66	360.80	0.00	0.00	2.00	0087611089	2.00			ZF22	Spares Invoice	October	2025	2.00	959.32	721.60	721.60	16.00-%	-153.49	0.00	0.00	-13.70	0.00	0.00		0.00	9.00%	71.29	9.00%	71.29	0.00	142.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	678.78	800.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087611089	2.00			ZF22	Spares Invoice	October	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	-11.74	0.00	0.00		0.00	9.00%	61.09	9.00%	61.09	0.00	122.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	296.71	350.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	106.00	89.83	67.57	0.00	0.00	4.00	0087611089	4.00			ZF22	Spares Invoice	October	2025	4.00	359.32	270.28	270.28	16.00-%	-57.49	0.00	0.00	-5.13	0.00	0.00		0.00	9.00%	26.70	9.00%	26.70	0.00	53.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS		F		
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	594.77	701.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0087611089	10.00			ZF22	Spares Invoice	October	2025	10.00	720.30	541.80	541.80	16.00-%	-115.25	0.00	0.00	-10.29	0.00	0.00		0.00	9.00%	53.53	9.00%	53.53	0.00	107.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	"5,892.81"	"6,953.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	16.00-%	"-1,141.83"	0.00	0.00	-101.91	0.00	0.00		0.00	9.00%	530.34	9.00%	530.34	0.00	"1,060.68"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019202376	07-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-10-2025	0950523078	3783052505563	599.71	707.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	857.00	726.27	546.30	0.00	0.00	5.00	0087611089	1.00			ZF22	Spares Invoice	October	2025	1.00	726.27	"2,731.50"	546.30	16.00-%	-116.20	0.00	0.00	-10.37	0.00	0.00		0.00	9.00%	53.97	9.00%	53.97	0.00	107.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:03 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	51.87	61.21	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308054	LID OIL TANK	87089900	NOS	36.00	30.51	22.95	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	61.02	45.90	45.90	15.00-%	-9.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.67	9.00%	4.67	0.00	9.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,401.05"	"1,653.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	15.00-%	-247.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.10	9.00%	126.10	0.00	252.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,401.05"	"1,653.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	15.00-%	-247.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.10	9.00%	126.10	0.00	252.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	112.37	132.59	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308990	BKT. PULL HANDLE	87089900	NOS	78.00	66.10	49.72	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	132.20	99.44	99.44	15.00-%	-19.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.11	9.00%	10.11	0.00	20.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	298.23	351.91	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308991	PULL HANDLE CUP	87081090	NOS	207.00	175.43	131.95	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	350.86	263.90	263.90	15.00-%	-52.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	730.42	861.90	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	0087610972	1.00			ZF22	Spares Invoice	October	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	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	338.57	399.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	338.57	399.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	388.87	458.87	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	18.00	15.25	11.47	0.00	0.00	30.00	0087610972	30.00			ZF22	Spares Invoice	October	2025	30.00	457.50	344.10	344.10	15.00-%	-68.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.00	9.00%	35.00	0.00	70.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	693.68	818.54	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	15.00-%	-122.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.43	9.00%	62.43	0.00	124.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	627.42	740.36	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	1.00	0087610972	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	633.90	748.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087610972	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,240.41"	"1,463.69"	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	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	15.00-%	-218.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.64	9.00%	111.64	0.00	223.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"3,747.90"	"4,422.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	15.00-%	-661.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	337.31	9.00%	337.31	0.00	674.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	477.58	563.54	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087610972	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"6,653.70"	"7,851.38"	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	0087610972	1.00			ZF22	Spares Invoice	October	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	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"2,740.87"	"3,234.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,141.73"	"1,347.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,862.07"	"2,197.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087610972	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,663.98"	"1,963.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	15.00-%	-293.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.76	9.00%	149.76	0.00	299.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"2,103.38"	"2,482.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,869.27"	"2,205.75"	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	0087610972	1.00			ZF22	Spares Invoice	October	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	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	518.50	611.84	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	18.00	15.25	11.47	0.00	0.00	40.00	0087610972	40.00			ZF22	Spares Invoice	October	2025	40.00	610.00	458.80	458.80	15.00-%	-91.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.67	9.00%	46.67	0.00	93.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,452.19"	"1,713.59"	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	3.00	0087610972	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	15.00-%	-256.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"2,414.57"	"2,849.19"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	4.00	0087610972	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	15.00-%	-426.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.31	9.00%	217.31	0.00	434.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,274.99"	"1,504.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS		F		
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	287.41	339.15	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	3.00	0087610972	3.00			ZF22	Spares Invoice	October	2025	3.00	338.13	254.34	254.34	15.00-%	-50.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.87	9.00%	25.87	0.00	51.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	"1,725.20"	"2,035.74"	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	0087610972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019201999	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950522970	3783052505562	792.37	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087610972	2.00			ZF22	Spares Invoice	October	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	05:49 PM	NOS				
1019202474	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950522956	3783052505561	928.00	"1,095.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087610952	8.00			ZF22	Spares Invoice	October	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:48 PM	05:48 PM	NOS				
1019201633	07-10-2025	ZORD	ZLUB	SONY AUTOMOBILE	07-10-2025	0950522734	3783052505560	"4,174.62"	"4,926.00"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087610710	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	7411060713	0001		20.000		0.00	80.00	80.000	PAC	PAC	04:04 PM	05:24 PM	PAK				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	427.85	504.87	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201018	GASKET OIL PUMP	48239030	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087610695	5.00			ZF22	Spares Invoice	October	2025	5.00	508.45	382.45	382.45	15.00-%	-76.27	0.00	0.00	-4.32	0.00	0.00		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	941.32	"1,110.76"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	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	0087610695	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	866.45	"1,022.41"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0087610695	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	-8.75	0.00	0.00		0.00	9.00%	77.98	9.00%	77.98	0.00	155.96	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	"1,098.22"	"1,295.90"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	5.00	0087610695	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,305.10"	981.70	981.70	15.00-%	-195.77	0.00	0.00	-11.09	0.00	0.00		0.00	9.00%	98.84	9.00%	98.84	0.00	197.68	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	"1,668.67"	"1,969.03"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	12.00	0087610695	12.00			ZF22	Spares Invoice	October	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	15.00-%	-297.45	0.00	0.00	-16.86	0.00	0.00		0.00	9.00%	150.18	9.00%	150.18	0.00	300.36	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS		F		
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	798.71	942.47	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0087610695	4.00			ZF22	Spares Invoice	October	2025	4.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	-8.07	0.00	0.00		0.00	9.00%	71.88	9.00%	71.88	0.00	143.76	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	730.96	862.54	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	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	0087610695	5.00			ZF22	Spares Invoice	October	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	-7.38	0.00	0.00		0.00	9.00%	65.79	9.00%	65.79	0.00	131.58	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS		F		
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	423.60	499.84	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	198.00	167.80	126.22	0.00	0.00	3.00	0087610695	3.00			ZF22	Spares Invoice	October	2025	3.00	503.40	378.66	378.66	15.00-%	-75.51	0.00	0.00	-4.28	0.00	0.00		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS		F		
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	313.78	370.26	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0087610695	4.00			ZF22	Spares Invoice	October	2025	4.00	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	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS				
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	256.73	302.95	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	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	0087610695	4.00			ZF22	Spares Invoice	October	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	-2.59	0.00	0.00		0.00	9.00%	23.11	9.00%	23.11	0.00	46.22	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS		F		
1019201611	07-10-2025	ZORD	ZHAW	SONY AUTOMOBILE	07-10-2025	0950522725	3783052505559	463.53	546.97	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0087610695	5.00			ZF22	Spares Invoice	October	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:23 PM	NOS		F		
1019201762	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950522710	3783052505558	352.99	416.53	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID201876	HOSE INTERCOOLER OUTLET (HCV)	40091100	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0087610679	2.00			ZF22	Spares Invoice	October	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:21 PM	NOS				
1019201762	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950522710	3783052505558	"2,960.78"	"3,493.68"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	2.00	0087610679	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,483.06"	"2,619.96"	"2,619.96"	15.00-%	-522.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	266.45	9.00%	266.45	0.00	532.90	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:21 PM	NOS				
1019201762	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950522710	3783052505558	"4,632.07"	"5,465.79"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	"6,430.00"	"5,449.15"	"4,098.85"	0.00	0.00	1.00	0087610679	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,449.15"	"4,098.85"	"4,098.85"	15.00-%	-817.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:21 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"1,207.33"	"1,424.65"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	2.00	0087610664	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"2,638.68"	"3,113.62"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	3.00	0087610664	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,104.25"	"2,335.02"	"2,335.02"	15.00-%	-465.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.47	9.00%	237.47	0.00	474.94	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	803.20	947.78	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087610664	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"1,141.77"	"1,347.29"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087610664	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"1,221.01"	"1,440.79"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	3.00	0087610664	3.00			ZF22	Spares Invoice	October	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	556.12	656.22	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	193.00	163.56	123.03	0.00	0.00	4.00	0087610664	4.00			ZF22	Spares Invoice	October	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"1,447.93"	"1,708.55"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	6.00	0087610664	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	15.00-%	-255.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.31	9.00%	130.31	0.00	260.62	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	461.02	544.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087610664	4.00			ZF22	Spares Invoice	October	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	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	"2,127.94"	"2,510.96"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087610664	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	15.00-%	-375.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.51	9.00%	191.51	0.00	383.02	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	730.44	861.92	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087610664	1.00			ZF22	Spares Invoice	October	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	541.71	639.21	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	188.00	159.32	119.84	0.00	0.00	4.00	0087610664	4.00			ZF22	Spares Invoice	October	2025	4.00	637.28	479.36	479.36	15.00-%	-95.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.75	9.00%	48.75	0.00	97.50	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS				
1019201882	07-10-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	07-10-2025	0950522697	3783052505557	172.89	204.01	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087610664	1.00			ZF22	Spares Invoice	October	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	05:20 PM	NOS		F		
1019202089	07-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-10-2025	0950522670	3783052505556	"1,023.49"	"1,207.69"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087610634	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	-10.34	0.00	0.00		0.00	9.00%	92.10	9.00%	92.10	0.00	184.20	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:17 PM	NOS		F		
1019202089	07-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-10-2025	0950522670	3783052505556	520.66	614.36	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	1.00	0087610634	1.00			ZF22	Spares Invoice	October	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	-5.26	0.00	0.00		0.00	9.00%	46.85	9.00%	46.85	0.00	93.70	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:17 PM	NOS		F		
1019202089	07-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-10-2025	0950522670	3783052505556	"1,850.85"	"2,183.95"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087610634	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:57 PM	05:17 PM	NOS		F		
1019202231	07-10-2025	ZORD	ZLUB	KARNATAKA AUTOMOBILES DHARWAD	07-10-2025	0950522662	3783052505555	"3,443.26"	"4,063.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087610629	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	8147906956	0001		11.000		0.00	11.00	11.000	PAC	PAC	05:16 PM	05:16 PM	PAK				
1019200568	07-10-2025	ZORD	ZHAW	India Automobiles Nipani	07-10-2025	0950522649	3783052505554	"2,207.62"	"2,605.04"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,065.00"	"2,597.46"	"1,953.81"	0.00	0.00	1.00	0087610613	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,597.46"	"1,953.81"	"1,953.81"	15.00-%	-389.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	198.71	9.00%	198.71	0.00	397.42	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	05:15 PM	NOS				
1019200568	07-10-2025	ZORD	ZHAW	India Automobiles Nipani	07-10-2025	0950522649	3783052505554	374.54	441.96	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087610613	4.00			ZF22	Spares Invoice	October	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:48 PM	05:15 PM	NOS				
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	432.22	510.02	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS				
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	"9,223.41"	"10,883.59"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,402.00"	"5,425.43"	"4,081.00"	0.00	0.00	2.00	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	"10,850.86"	"8,162.00"	"8,162.00"	15.00-%	"-1,627.63"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	830.09	9.00%	830.09	0.00	"1,660.18"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS				
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	396.19	467.51	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS				
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	"12,610.51"	"14,880.35"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	2.00	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	"14,835.60"	"11,159.34"	"11,159.34"	15.00-%	"-2,225.34"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,134.92"	9.00%	"1,134.92"	0.00	"2,269.84"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS		F		
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	669.93	790.51	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS		F		
1019200955	07-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-10-2025	0950522551	3783052505553	648.32	765.02	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087610510	2.00			ZF22	Spares Invoice	October	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:03 PM	NOS				
1019201990	07-10-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-10-2025	0950522417	3783052505552	"2,03,250.84"	"2,39,836.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"56,432.00"	"47,823.73"	"35,973.01"	0.00	0.00	5.00	0087610326	5.00			ZF22	Spares Invoice	October	2025	5.00	"2,39,118.65"	"1,79,865.05"	"1,79,865.05"	15.00-%	"-35,867.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"18,292.58"	9.00%	"18,292.58"	0.00	"36,585.16"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	04:47 PM	NOS				
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"1,022.86"	"1,206.98"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	6.00	0087610302	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,203.40"	543.12	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS				
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"1,411.83"	"1,665.97"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	893.21	"1,053.99"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,050.86"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS				
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"2,305.05"	"2,719.97"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	10.00			ZF22	Spares Invoice	October	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	534.27	560.99	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	489.97	0.00	0.00	1.00	0087610302	1.00			ZF22	Spares Invoice	October	2025	1.00	628.57	489.97	489.97	15.00-%	-94.29	0.00	0.00	0.00	0.00	0.00		0.00	2.50%	13.36	2.50%	13.36	0.00	26.72	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"1,051.67"	"1,240.97"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	411.30	485.34	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	571.00	483.90	363.99	0.00	0.00	1.00	0087610302	1.00			ZF22	Spares Invoice	October	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	852.86	"1,006.38"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,003.39"	754.75	754.75	15.00-%	-150.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.76	9.00%	76.76	0.00	153.52	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS				
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"1,869.23"	"2,205.71"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	1.00			ZF22	Spares Invoice	October	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019201783	07-10-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	07-10-2025	0950522397	3783052505551	"1,725.16"	"2,035.70"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0087610302	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:45 PM	NOS		F		
1019200563	07-10-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-10-2025	0950522391	3783052505550	"2,03,250.84"	"2,39,836.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"56,432.00"	"47,823.73"	"35,973.01"	0.00	0.00	5.00	0087610298	5.00			ZF22	Spares Invoice	October	2025	5.00	"2,39,118.65"	"1,79,865.05"	"1,79,865.05"	15.00-%	"-35,867.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"18,292.58"	9.00%	"18,292.58"	0.00	"36,585.16"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	04:44 PM	NOS				
1019201963	07-10-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-10-2025	0950522383	3783052505549	"22,820.11"	"26,927.73"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	396.00	335.59	252.43	0.00	0.00	80.00	0087610288	80.00			ZF22	Spares Invoice	October	2025	80.00	"26,847.20"	"20,194.40"	"20,194.40"	15.00-%	"-4,027.08"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,053.81"	9.00%	"2,053.81"	0.00	"4,107.62"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	04:43 PM	NOS		F		
1019201963	07-10-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-10-2025	0950522383	3783052505549	"35,844.14"	"42,296.08"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	622.00	527.12	396.50	0.00	0.00	80.00	0087610288	80.00			ZF22	Spares Invoice	October	2025	80.00	"42,169.60"	"31,720.00"	"31,720.00"	15.00-%	"-6,325.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,225.97"	9.00%	"3,225.97"	0.00	"6,451.94"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	04:43 PM	NOS		F		
1019201963	07-10-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-10-2025	0950522383	3783052505549	"10,027.27"	"11,832.19"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84099911	NOS	87.00	73.73	55.46	0.00	0.00	160.00	0087610288	160.00			ZF22	Spares Invoice	October	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	04:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"20,705.99"	"24,433.09"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE316845	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	85443000	NOS	"28,745.00"	"24,360.17"	"18,323.72"	0.00	0.00	1.00	0087609666	1.00			ZF22	Spares Invoice	October	2025	1.00	"24,360.17"	"18,323.72"	"18,323.72"	15.00-%	"-3,654.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,863.55"	9.00%	"1,863.55"	0.00	"3,727.10"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS				
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	783.00	923.94	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314523	BRG SLEEVE 2ND GMS	87082900	NOS	"1,087.00"	921.19	692.92	0.00	0.00	1.00	0087609666	1.00			ZF22	Spares Invoice	October	2025	1.00	921.19	692.92	692.92	15.00-%	-138.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,490.37"	"1,758.63"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087609666	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	15.00-%	-263.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.13	9.00%	134.13	0.00	268.26	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	868.72	"1,025.10"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087609666	2.00			ZF22	Spares Invoice	October	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	567.63	669.81	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	788.00	667.80	502.32	0.00	0.00	1.00	0087609666	1.00			ZF22	Spares Invoice	October	2025	1.00	667.80	502.32	502.32	15.00-%	-100.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.09	9.00%	51.09	0.00	102.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS				
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"3,260.24"	"3,847.08"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,263.00"	"1,917.80"	"1,442.57"	0.00	0.00	2.00	0087609666	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,835.60"	"2,885.14"	"2,885.14"	15.00-%	-575.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	293.42	9.00%	293.42	0.00	586.84	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	615.90	726.76	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	3.00	0087609666	3.00			ZF22	Spares Invoice	October	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	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,367.20"	"1,613.30"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	949.00	804.24	604.95	0.00	0.00	2.00	0087609666	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,608.48"	"1,209.90"	"1,209.90"	15.00-%	-241.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.05	9.00%	123.05	0.00	246.10	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,407.54"	"1,660.90"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	977.00	827.97	622.80	0.00	0.00	2.00	0087609666	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,655.94"	"1,245.60"	"1,245.60"	15.00-%	-248.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.68	9.00%	126.68	0.00	253.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,224.57"	"1,444.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0087609666	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS				
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,912.49"	"2,256.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	885.00	750.00	564.15	0.00	0.00	3.00	0087609666	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,250.00"	"1,692.45"	"1,692.45"	15.00-%	-337.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.13	9.00%	172.13	0.00	344.26	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS				
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"2,305.05"	"2,719.97"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	640.00	542.37	407.97	0.00	0.00	5.00	0087609666	5.00			ZF22	Spares Invoice	October	2025	5.00	"2,711.85"	"2,039.85"	"2,039.85"	15.00-%	-406.78	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	662.70	781.98	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	184.00	155.93	117.29	0.00	0.00	5.00	0087609666	5.00			ZF22	Spares Invoice	October	2025	5.00	779.65	586.45	586.45	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"13,801.59"	"16,285.89"	Spares Sales Order	0010330200	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	4.00	0087609666	4.00			ZF22	Spares Invoice	October	2025	4.00	"16,237.28"	"12,213.68"	"12,213.68"	15.00-%	"-2,435.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,242.15"	9.00%	"1,242.15"	0.00	"2,484.30"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"10,873.43"	"12,830.67"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	5.00	0087609666	5.00			ZF22	Spares Invoice	October	2025	5.00	"12,792.35"	"9,622.40"	"9,622.40"	15.00-%	"-1,918.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	978.62	9.00%	978.62	0.00	"1,957.24"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"1,860.62"	"2,195.54"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	861.00	729.66	548.85	0.00	0.00	3.00	0087609666	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,188.98"	"1,646.55"	"1,646.55"	15.00-%	-328.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.46	9.00%	167.46	0.00	334.92	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	"7,237.90"	"8,540.74"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	4.00	0087609666	4.00			ZF22	Spares Invoice	October	2025	4.00	"8,515.24"	"6,405.16"	"6,405.16"	15.00-%	"-1,277.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	651.42	9.00%	651.42	0.00	"1,302.84"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019200535	07-10-2025	ZORD	ZHAW	Divisional Controller bijapur	07-10-2025	0950521849	3783052505548	215.98	254.86	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087609666	30.00			ZF22	Spares Invoice	October	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:56 PM	03:43 PM	NOS		F		
1019201427	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950521820	3783052505547	846.64	999.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087609634	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:40 PM	03:40 PM	NOS				
1019200579	07-10-2025	ZORD	ZLUB	India Automobiles Nipani	07-10-2025	0950521811	3783052505546	"2,945.20"	"3,475.36"	Spares Sales Order	0011620666	29AABFI4448P1ZS	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	0087609626	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	7892052695	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:03 PM	03:40 PM	PAK				
1019200579	07-10-2025	ZORD	ZLUB	India Automobiles Nipani	07-10-2025	0950521811	3783052505546	"3,442.90"	"4,062.64"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087609626	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7892052695	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:03 PM	03:40 PM	PAK				
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	"4,847.91"	"5,720.53"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID313946	2nd GMS	84834000	NOS	"6,730.00"	"5,703.39"	"4,290.09"	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,703.39"	"4,290.09"	"4,290.09"	15.00-%	-855.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	436.31	9.00%	436.31	0.00	872.62	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS				
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	"4,574.90"	"5,398.38"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID313947	3rd GMSET70S6	87089900	NOS	"6,351.00"	"5,382.20"	"4,048.49"	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,382.20"	"4,048.49"	"4,048.49"	15.00-%	-807.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	411.74	9.00%	411.74	0.00	823.48	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	"5,222.51"	"6,162.55"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	997.68	"1,177.26"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,173.73"	"1,765.76"	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	"2,247.49"	"2,652.03"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,560.00"	"1,322.04"	994.43	0.00	0.00	2.00	0087609330	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,644.08"	"1,988.86"	"1,988.86"	15.00-%	-396.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	202.27	9.00%	202.27	0.00	404.54	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	659.11	777.75	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	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	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	"1,407.56"	"1,660.92"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	977.00	827.97	622.80	0.00	0.00	2.00	0087609330	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,655.94"	"1,245.60"	"1,245.60"	15.00-%	-248.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.68	9.00%	126.68	0.00	253.36	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS		F		
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	567.63	669.81	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	788.00	667.80	502.32	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	667.80	502.32	502.32	15.00-%	-100.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.09	9.00%	51.09	0.00	102.18	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS				
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	612.29	722.51	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	2025	1.00	720.34	541.84	541.84	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS				
1019200097	07-10-2025	ZORD	ZHAW	LUCKY AUTO PARTS	07-10-2025	0950521548	3783052505545	637.50	752.26	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0087609330	1.00			ZF22	Spares Invoice	October	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	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:44 PM	03:13 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"1,802.31"	"2,126.73"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316618	COVER M/TCASE RR	87089900	NOS	"2,502.00"	"2,120.34"	"1,594.92"	0.00	0.00	1.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,120.34"	"1,594.92"	"1,594.92"	15.00-%	-318.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.21	9.00%	162.21	0.00	324.42	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"3,134.23"	"3,698.39"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA307115	Steering Arm	87089900	NOS	"4,351.00"	"3,687.29"	"2,773.58"	0.00	0.00	1.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,687.29"	"2,773.58"	"2,773.58"	15.00-%	-553.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	282.08	9.00%	282.08	0.00	564.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"2,121.42"	"2,503.28"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA223316	TRACK ARM RH (HCV/MAV)	87089900	NOS	"2,945.00"	"2,495.76"	"1,877.31"	0.00	0.00	2.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,495.76"	"3,754.62"	"1,877.31"	15.00-%	-374.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.93	9.00%	190.93	0.00	381.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"2,121.42"	"2,503.28"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA223315	TRACK ARM LH (HCV/MAV)	87089900	NOS	"2,945.00"	"2,495.76"	"1,877.31"	0.00	0.00	2.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,495.76"	"3,754.62"	"1,877.31"	15.00-%	-374.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.93	9.00%	190.93	0.00	381.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	566.19	668.11	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.03	167.01	0.00	0.00	5.00	0087609263	3.00			ZF22	Spares Invoice	October	2025	3.00	666.09	835.05	501.03	15.00-%	-99.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.96	9.00%	50.96	0.00	101.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS		F		
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	540.27	637.51	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000331	SLOTTED NUT M20X1.5	73181600	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0087609263	5.00			ZF22	Spares Invoice	October	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS		F		
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"4,382.60"	"5,171.46"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,042.00"	"2,577.97"	"1,939.15"	0.00	0.00	2.00	0087609263	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,155.94"	"3,878.30"	"3,878.30"	15.00-%	-773.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	394.43	9.00%	394.43	0.00	788.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"1,327.59"	"1,566.55"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"1,843.00"	"1,561.86"	"1,174.83"	0.00	0.00	1.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,561.86"	"1,174.83"	"1,174.83"	15.00-%	-234.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.48	9.00%	119.48	0.00	238.96	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS		F		
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	92.21	108.81	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311744	Seal	87089900	NOS	64.00	54.24	40.80	0.00	0.00	2.00	0087609263	2.00			ZF22	Spares Invoice	October	2025	2.00	108.48	81.60	81.60	15.00-%	-16.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.30	9.00%	8.30	0.00	16.60	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"16,000.33"	"18,880.37"	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	1.00	0087609263	1.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"3,366.18"	"3,972.08"	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	1.00	0087609263	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,960.17"	"2,978.84"	"2,978.84"	15.00-%	-594.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	302.95	9.00%	302.95	0.00	605.90	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200661	07-10-2025	ZORD	ZHAW	Divisional Controller Haveri	07-10-2025	0950521489	3783052505544	"12,071.57"	"14,244.43"	Spares Sales Order	0010296818	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	0087609263	2.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:11 PM	03:07 PM	NOS				
1019200634	07-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-10-2025	0950521388	3783052505543	"4,432.19"	"5,229.99"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	"6,153.00"	"5,214.41"	"3,922.28"	0.00	0.00	1.00	0087609142	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,214.41"	"3,922.28"	"3,922.28"	15.00-%	-782.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.90	9.00%	398.90	0.00	797.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:56 PM	NOS				
1019200634	07-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-10-2025	0950521388	3783052505543	"3,947.41"	"4,657.95"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087609142	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	15.00-%	-696.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	355.27	9.00%	355.27	0.00	710.54	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:56 PM	NOS				
1019200634	07-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-10-2025	0950521388	3783052505543	844.96	997.06	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	3.00	0087609142	3.00			ZF22	Spares Invoice	October	2025	3.00	994.08	747.75	747.75	15.00-%	-149.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.05	9.00%	76.05	0.00	152.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:09 PM	02:56 PM	NOS		F		
1019200343	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950521004	3783052505542	"1,695.74"	"2,000.98"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	2.00	0087608697	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	15.50-%	-311.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.62	9.00%	152.62	0.00	305.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:19 PM	02:12 PM	NOS				
1019200343	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950521004	3783052505542	623.74	736.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	1.00	0087608697	1.00			ZF22	Spares Invoice	October	2025	1.00	738.14	555.23	555.23	15.50-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.14	9.00%	56.14	0.00	112.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:19 PM	02:12 PM	NOS				
1019200292	07-10-2025	ZORD	ZLUB	SHRI MALLIKARJUNA AUTOMOBILES	07-10-2025	0950520639	3783052505541	"10,435.54"	"12,314.00"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	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	0087608300	10.00			ZF22	Spares Invoice	October	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	9480760939	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:11 PM	01:12 PM	PAK				
1019200272	07-10-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	07-10-2025	0950520624	3783052505540	"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	0087608279	20.00			ZF22	Spares Invoice	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	01:09 PM	01:10 PM	PAK				
1019200254	07-10-2025	ZORD	ZLUB	HAJI AUTOMOBILES	07-10-2025	0950520608	3783052505539	"10,435.54"	"12,314.00"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087608261	10.00			ZF22	Spares Invoice	October	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	9741674952	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:07 PM	01:08 PM	PAK				
1019198780	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520464	3783052505538	741.95	875.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608097	1.00			ZF22	Spares Invoice	October	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:12 AM	12:48 PM	NOS		F		
1019198780	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520464	3783052505538	"6,653.81"	"7,851.49"	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	0087608097	1.00			ZF22	Spares Invoice	October	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	10:12 AM	12:48 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"1,818.19"	"2,145.45"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	713.88	842.38	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	87081090	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087608064	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	713.88	842.38	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	235.56	277.96	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087608064	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	302.54	357.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087608064	4.00			ZF22	Spares Invoice	October	2025	4.00	355.92	267.72	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS		F		
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	309.77	365.53	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200332	"ID200332,GASKET REVERSE GEAR COVER"	68129922	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087608064	2.00			ZF22	Spares Invoice	October	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"2,780.59"	"3,281.09"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS		F		
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"1,689.25"	"1,993.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS		F		
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"1,231.82"	"1,453.54"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS		F		
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	821.21	969.03	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	2.00	0087608064	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS		F		
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"1,872.22"	"2,209.20"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087608064	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	15.00-%	-330.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.49	9.00%	168.49	0.00	336.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199242	07-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-10-2025	0950520437	3783052505537	"1,430.63"	"1,688.13"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	1.00	0087608064	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,683.05"	"1,265.99"	"1,265.99"	15.00-%	-252.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.75	9.00%	128.75	0.00	257.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:45 PM	NOS				
1019199915	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950520339	3783052505536	"1,922.08"	"2,268.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087607952	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	15.00-%	-339.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.97	9.00%	172.97	0.00	345.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:35 PM	NOS				
1019199915	07-10-2025	ZORD	ZHAW	Arjun Automobile	07-10-2025	0950520339	3783052505536	"1,705.95"	"2,012.99"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	2.00	0087607952	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	15.00-%	-301.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.52	9.00%	153.52	0.00	307.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:35 PM	NOS				
1019199915	07-10-2025	ZORD	ZLUB	Arjun Automobile	07-10-2025	0950520339	3783052505536	267.79	315.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	1.00	0087607952	1.00			ZF22	Spares Invoice	October	2025	1.00	300.85	226.30	226.30	11.00-%	-33.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.10	9.00%	24.10	0.00	48.20	0.00	9019659606	0001		1.000		0.00	1.00	1.000	PAC	PAC	12:26 PM	12:35 PM	PAK				
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	684.34	807.52	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087607951	5.00			ZF22	Spares Invoice	October	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS		F		
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	832.00	981.76	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087607951	1.00			ZF22	Spares Invoice	October	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS				
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	139.03	164.05	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID335997	BRACKET CLUTCH PEDAL MTG	87081090	NOS	193.00	163.56	123.03	0.00	0.00	4.00	0087607951	1.00			ZF22	Spares Invoice	October	2025	1.00	163.56	492.12	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS				
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	"1,513.44"	"1,785.86"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087607951	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,780.51"	"1,339.30"	"1,339.30"	15.00-%	-267.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.21	9.00%	136.21	0.00	272.42	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS				
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	"2,636.47"	"3,111.03"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087607951	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS		F		
1019199210	07-10-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	07-10-2025	0950520337	3783052505535	"1,350.66"	"1,593.78"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087607951	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:12 AM	12:35 PM	NOS				
1019199699	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950520328	3783052505534	"1,199.35"	"1,415.23"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0087607939	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:01 PM	12:33 PM	NOS		F		
1019199699	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950520328	3783052505534	497.04	586.50	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0087607939	3.00			ZF22	Spares Invoice	October	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:01 PM	12:33 PM	NOS				
1019199699	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950520328	3783052505534	"1,313.87"	"1,550.37"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.25	387.57	0.00	0.00	3.00	0087607939	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,545.75"	"1,162.71"	"1,162.71"	15.00-%	-231.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.25	9.00%	118.25	0.00	236.50	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:01 PM	12:33 PM	NOS				
1019199699	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950520328	3783052505534	"3,411.48"	"4,025.56"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	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	4.00	0087607939	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	15.00-%	-602.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	307.04	9.00%	307.04	0.00	614.08	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:01 PM	12:33 PM	NOS				
1019199699	07-10-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	07-10-2025	0950520328	3783052505534	"7,964.68"	"9,398.34"	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	0087607939	1.00			ZF22	Spares Invoice	October	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	12:01 PM	12:33 PM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,568.27"	"1,850.55"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183971	V-RIBBED BELT	40103110	NOS	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,855.93"	"1,396.03"	"1,396.03"	15.50-%	-287.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	141.14	9.00%	141.14	0.00	282.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,793.84"	"2,116.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	15.50-%	-329.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.44	9.00%	161.44	0.00	322.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	161.12	190.12	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	190.68	143.43	143.43	15.50-%	-29.56	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	32.24	38.04	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203020	"SHIM,REAR WHEEL t=0.15"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	38.15	28.70	28.70	15.50-%	-5.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.90	9.00%	2.90	0.00	5.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	229.16	270.40	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	271.20	203.98	203.98	15.50-%	-42.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.62	9.00%	20.62	0.00	41.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	286.44	338.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	338.98	254.98	254.98	15.50-%	-52.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.78	9.00%	25.78	0.00	51.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	402.45	474.89	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206257	RUN CHANNEL (HCV)	87089900	NOS	562.00	476.27	358.25	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	476.27	358.25	358.25	15.50-%	-73.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.22	9.00%	36.22	0.00	72.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	96.67	114.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	27.00	22.88	17.21	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	114.40	86.05	86.05	15.50-%	-17.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.70	9.00%	8.70	0.00	17.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	239.90	283.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	283.90	213.55	213.55	15.50-%	-44.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.59	9.00%	21.59	0.00	43.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	158.26	186.74	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	15.50-%	-29.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.24	9.00%	14.24	0.00	28.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	12.89	15.21	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.25	11.47	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	15.25	11.47	11.47	15.50-%	-2.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.16	9.00%	1.16	0.00	2.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	144.66	170.70	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	171.19	128.77	128.77	15.50-%	-26.53	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	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	272.12	321.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0087607576	4.00			ZF22	Spares Invoice	October	2025	4.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	150.38	177.44	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	177.97	133.87	133.87	15.50-%	-27.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.53	9.00%	13.53	0.00	27.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,141.47"	"1,346.93"	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.50-%	-209.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.73	9.00%	102.73	0.00	205.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	455.44	537.42	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	538.98	405.42	405.42	15.50-%	-83.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.99	9.00%	40.99	0.00	81.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"2,164.07"	"2,553.61"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"	15.50-%	-396.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	194.77	9.00%	194.77	0.00	389.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,163.67"	"1,373.13"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.50-%	-213.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.73	9.00%	104.73	0.00	209.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	286.44	338.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	338.98	254.98	254.98	15.50-%	-52.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.78	9.00%	25.78	0.00	51.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	290.02	342.22	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	742.59	876.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203197	FAN (DIA 416)	87089900	NOS	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	878.81	661.04	661.04	15.50-%	-136.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.83	9.00%	66.83	0.00	133.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	368.79	435.17	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	436.44	328.29	328.29	15.50-%	-67.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.19	9.00%	33.19	0.00	66.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	474.77	560.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	561.86	422.63	422.63	15.50-%	-87.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.73	9.00%	42.73	0.00	85.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"2,900.94"	"3,423.10"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	15.50-%	-532.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	261.08	9.00%	261.08	0.00	522.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"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	0087607576	1.00			ZF22	Spares Invoice	October	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	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"3,382.87"	"3,991.79"	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	0087607576	1.00			ZF22	Spares Invoice	October	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	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	429.64	506.98	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	508.45	382.45	382.45	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	125.31	147.87	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	15.50-%	-22.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.28	9.00%	11.28	0.00	22.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	576.46	680.22	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311551	TAPER DOWEL	87089900	NOS	161.00	136.44	102.63	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	682.20	513.15	513.15	15.50-%	-105.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.88	9.00%	51.88	0.00	103.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	472.63	557.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	559.32	420.72	420.72	15.50-%	-86.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.54	9.00%	42.54	0.00	85.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	211.25	249.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	250.00	188.05	188.05	15.50-%	-38.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.01	9.00%	19.01	0.00	38.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"2,105.36"	"2,484.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	15.50-%	-386.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.48	9.00%	189.48	0.00	378.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"4,023.08"	"4,747.24"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	15.50-%	-737.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	362.08	9.00%	362.08	0.00	724.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"4,023.08"	"4,747.24"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	15.50-%	-737.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	362.08	9.00%	362.08	0.00	724.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"13,727.76"	"16,198.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID340215	ASSY OIL COOLER	84099911	NOS	"19,170.00"	"16,245.76"	"12,220.06"	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"16,245.76"	"12,220.06"	"12,220.06"	15.50-%	"-2,518.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,235.49"	9.00%	"1,235.49"	0.00	"2,470.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"2,341.67"	"2,763.17"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	15.50-%	-429.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.75	9.00%	210.75	0.00	421.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,933.49"	"2,281.51"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	15.50-%	-354.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	174.01	9.00%	174.01	0.00	348.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	873.65	"1,030.91"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	15.50-%	-160.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.63	9.00%	78.63	0.00	157.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	514.88	607.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	609.32	458.33	458.33	15.50-%	-94.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.34	9.00%	46.34	0.00	92.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	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	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS		F		
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	436.83	515.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0087607576	2.00			ZF22	Spares Invoice	October	2025	2.00	516.96	388.84	388.84	15.50-%	-80.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.31	9.00%	39.31	0.00	78.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"1,715.07"	"2,023.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	311.50	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	798.46	942.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	268.54	316.88	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	317.80	239.05	239.05	15.50-%	-49.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.17	9.00%	24.17	0.00	48.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	"7,917.97"	"9,343.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	15.50-%	"-1,452.40"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	712.61	9.00%	712.61	0.00	"1,425.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087607576	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199644	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950520000	3783052505533	508.44	599.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	5.00	0087607576	5.00			ZF22	Spares Invoice	October	2025	5.00	601.70	452.60	452.60	15.50-%	-93.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:55 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,586.83"	"1,872.45"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183971	V-RIBBED BELT	40103110	NOS	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,855.93"	"1,396.03"	"1,396.03"	14.50-%	-269.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.81	9.00%	142.81	0.00	285.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	398.52	470.26	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	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	466.10	350.60	350.60	14.50-%	-67.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.87	9.00%	35.87	0.00	71.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	442.00	521.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	305.00	258.48	194.42	0.00	0.00	3.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	516.96	583.26	388.84	14.50-%	-74.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.78	9.00%	39.78	0.00	79.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,815.07"	"2,141.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	14.50-%	-307.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.36	9.00%	163.36	0.00	326.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"2,369.39"	"2,795.87"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	14.50-%	-401.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.24	9.00%	213.24	0.00	426.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,956.37"	"2,308.51"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	14.50-%	-331.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.07	9.00%	176.07	0.00	352.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	434.72	512.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	508.45	382.45	382.45	14.50-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.12	9.00%	39.12	0.00	78.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	126.80	149.62	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	14.50-%	-21.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.41	9.00%	11.41	0.00	22.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	160.13	188.95	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	14.50-%	-27.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.41	9.00%	14.41	0.00	28.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	146.37	172.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	202.00	171.19	128.77	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	171.19	128.77	128.77	14.50-%	-24.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.17	9.00%	13.17	0.00	26.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	480.39	566.87	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	561.86	422.63	422.63	14.50-%	-81.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.24	9.00%	43.24	0.00	86.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,148.46"	"1,355.18"	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.50-%	-194.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.36	9.00%	103.36	0.00	206.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"8,011.69"	"9,453.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.50-%	"-1,358.70"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	721.05	9.00%	721.05	0.00	"1,442.10"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"2,130.28"	"2,513.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	14.50-%	-361.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.72	9.00%	191.72	0.00	383.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	460.83	543.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.98	405.42	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	538.98	405.42	405.42	14.50-%	-78.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.47	9.00%	41.47	0.00	82.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	520.97	614.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	609.32	458.33	458.33	14.50-%	-88.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.89	9.00%	46.89	0.00	93.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	163.03	192.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	190.68	143.43	143.43	14.50-%	-27.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.67	9.00%	14.67	0.00	29.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"13,890.25"	"16,390.47"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID340215	ASSY OIL COOLER	84099911	NOS	"19,170.00"	"16,245.76"	"12,220.06"	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"16,245.76"	"12,220.06"	"12,220.06"	14.50-%	"-2,355.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,250.11"	9.00%	"1,250.11"	0.00	"2,500.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	478.22	564.30	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	559.32	420.72	420.72	14.50-%	-81.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.04	9.00%	43.04	0.00	86.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	213.75	252.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	250.00	188.05	188.05	14.50-%	-36.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.24	9.00%	19.24	0.00	38.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	514.45	607.05	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	2.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	601.70	181.04	452.60	14.50-%	-87.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.30	9.00%	46.30	0.00	92.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	751.38	886.62	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203197	FAN (DIA 416)	87089900	NOS	"1,037.00"	878.81	661.04	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	878.81	661.04	661.04	14.50-%	-127.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.62	9.00%	67.62	0.00	135.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	583.28	688.28	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311551	TAPER DOWEL	87089900	NOS	161.00	136.44	102.63	0.00	0.00	2.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	682.20	205.26	513.15	14.50-%	-98.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.50	9.00%	52.50	0.00	105.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,154.99"	"1,362.89"	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	14.50-%	-195.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.95	9.00%	103.95	0.00	207.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"2,935.28"	"3,463.62"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	14.50-%	-497.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	264.17	9.00%	264.17	0.00	528.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	13.04	15.38	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.25	11.47	0.00	0.00	15.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	15.25	172.05	11.47	14.50-%	-2.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.17	9.00%	1.17	0.00	2.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	883.99	"1,043.11"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	14.50-%	-149.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	293.45	346.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	343.22	258.17	258.17	14.50-%	-49.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.41	9.00%	26.41	0.00	52.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	289.83	341.99	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	338.98	254.98	254.98	14.50-%	-49.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	275.34	324.90	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0087607284	4.00			ZF22	Spares Invoice	October	2025	4.00	322.04	242.24	242.24	14.50-%	-46.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.78	9.00%	24.78	0.00	49.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	271.72	320.62	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	317.80	239.05	239.05	14.50-%	-46.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.45	9.00%	24.45	0.00	48.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	242.73	286.43	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	283.90	213.55	213.55	14.50-%	-41.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.85	9.00%	21.85	0.00	43.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	152.16	179.54	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	177.97	133.87	133.87	14.50-%	-25.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.69	9.00%	13.69	0.00	27.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	289.83	341.99	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	338.98	254.98	254.98	14.50-%	-49.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.08	9.00%	26.08	0.00	52.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"3,422.92"	"4,039.04"	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,003.39"	"3,011.35"	"3,011.35"	14.50-%	-580.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	308.06	9.00%	308.06	0.00	616.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	326.06	384.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	14.50-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.35	9.00%	29.35	0.00	58.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	315.19	371.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	14.50-%	-53.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.37	9.00%	28.37	0.00	56.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	407.21	480.51	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206257	RUN CHANNEL (HCV)	87089900	NOS	562.00	476.27	358.25	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	476.27	358.25	358.25	14.50-%	-69.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.65	9.00%	36.65	0.00	73.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	373.16	440.32	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	436.44	328.29	328.29	14.50-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.58	9.00%	33.58	0.00	67.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,177.45"	"1,389.39"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.50-%	-199.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.97	9.00%	105.97	0.00	211.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"2,189.68"	"2,583.82"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	2.00	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"	14.50-%	-371.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.07	9.00%	197.07	0.00	394.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	97.81	115.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	27.00	22.88	17.21	0.00	0.00	2.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	114.40	34.42	86.05	14.50-%	-16.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.80	9.00%	8.80	0.00	17.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	807.91	953.33	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	14.50-%	-137.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.71	9.00%	72.71	0.00	145.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	231.88	273.62	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	2.00			ZF22	Spares Invoice	October	2025	2.00	271.20	203.98	203.98	14.50-%	-39.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.87	9.00%	20.87	0.00	41.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"4,070.69"	"4,803.41"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	14.50-%	-690.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.36	9.00%	366.36	0.00	732.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"4,070.69"	"4,803.41"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	1.00	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,761.02"	"3,581.24"	"3,581.24"	14.50-%	-690.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.36	9.00%	366.36	0.00	732.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	32.62	38.50	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203020	"SHIM,REAR WHEEL t=0.15"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	4.00	0087607284	5.00			ZF22	Spares Invoice	October	2025	5.00	38.15	22.96	28.70	14.50-%	-5.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.94	9.00%	2.94	0.00	5.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS		F		
1019199168	07-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-10-2025	0950519739	3783052505532	"1,735.37"	"2,047.73"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087607284	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.50-%	-294.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.18	9.00%	156.18	0.00	312.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	11:28 AM	NOS				
1019198326	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518688	3783052505531	"5,433.94"	"6,412.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,296.00"	"6,183.05"	"5,380.49"	0.00	0.00	1.00	0087606096	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,183.05"	"5,380.49"	"5,380.49"	12.12-%	-749.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	489.03	9.00%	489.03	0.00	978.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:05 PM	07:05 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	475.51	561.11	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID612886	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668.00	566.10	425.82	0.00	0.00	1.00	0087606091	1.00			ZF22	Spares Invoice	October	2025	1.00	566.10	425.82	425.82	16.00-%	-90.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.80	9.00%	42.80	0.00	85.60	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	"3,701.63"	"4,367.93"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087606091	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	327.46	386.40	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA220445	BAND AIR TANK	87081090	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0087606091	2.00			ZF22	Spares Invoice	October	2025	2.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	392.94	463.68	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	276.00	233.90	175.94	0.00	0.00	2.00	0087606091	2.00			ZF22	Spares Invoice	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	861.33	"1,016.37"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0087606091	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	854.23	"1,007.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087606091	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	954.58	"1,126.40"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447.00	378.81	284.94	0.00	0.00	3.00	0087606091	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,136.43"	854.82	854.82	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	"1,456.45"	"1,718.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	682.00	577.97	434.75	0.00	0.00	3.00	0087606091	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,733.91"	"1,304.25"	"1,304.25"	16.00-%	-277.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.08	9.00%	131.08	0.00	262.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	"5,310.41"	"6,266.31"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	4.00	0087606091	4.00			ZF22	Spares Invoice	October	2025	4.00	"6,322.04"	"4,755.44"	"4,755.44"	16.00-%	"-1,011.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	477.95	9.00%	477.95	0.00	955.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZLUB	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	"2,677.51"	"3,159.47"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087606091	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9449265324	0001		1.000		0.00	10.00	10.000	PAC	PAC	06:43 PM	07:04 PM	PAK				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	"1,523.36"	"1,797.58"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087606091	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198254	06-10-2025	ZORD	ZHAW	Lakshmi  Motors	06-10-2025	0950518680	3783052505530	800.13	944.15	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	281.00	238.14	179.13	0.00	0.00	4.00	0087606091	4.00			ZF22	Spares Invoice	October	2025	4.00	952.56	716.52	716.52	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	07:04 PM	NOS				
1019198290	06-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	06-10-2025	0950518627	3783052505529	"3,443.26"	"4,063.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087606048	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:55 PM	06:56 PM	PAK				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	413.63	488.09	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	491.54	369.72	369.72	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	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"5,840.54"	"6,891.84"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	15.00-%	"-1,041.10"	0.00	0.00	-59.00	0.00	0.00		0.00	9.00%	525.65	9.00%	525.65	0.00	"1,051.30"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	534.85	631.13	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	288.82	340.80	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"4,095.53"	"4,832.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"5,743.00"	"4,866.95"	"3,660.92"	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,866.95"	"3,660.92"	"3,660.92"	15.00-%	-730.04	0.00	0.00	-41.37	0.00	0.00		0.00	9.00%	368.60	9.00%	368.60	0.00	737.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	919.95	"1,085.55"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	-9.29	0.00	0.00		0.00	9.00%	82.80	9.00%	82.80	0.00	165.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	677.48	799.42	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	977.00	"1,152.86"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	-9.87	0.00	0.00		0.00	9.00%	87.93	9.00%	87.93	0.00	175.86	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"1,397.75"	"1,649.35"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	-14.12	0.00	0.00		0.00	9.00%	125.80	9.00%	125.80	0.00	251.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"1,034.76"	"1,221.02"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"3,027.25"	"3,572.15"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	"4,245.00"	"3,597.46"	"2,706.01"	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,597.46"	"2,706.01"	"2,706.01"	15.00-%	-539.62	0.00	0.00	-30.58	0.00	0.00		0.00	9.00%	272.45	9.00%	272.45	0.00	544.90	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	887.14	"1,046.82"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	622.00	527.12	396.50	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,054.24"	793.00	793.00	15.00-%	-158.14	0.00	0.00	-8.96	0.00	0.00		0.00	9.00%	79.84	9.00%	79.84	0.00	159.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	534.86	631.14	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	2.00	0087606020	10.00			ZF22	Spares Invoice	October	2025	10.00	635.60	95.62	478.10	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	870.02	"1,026.62"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA450014	OIL SEAL FRONT	40169330	NOS	610.00	516.95	388.85	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	-8.79	0.00	0.00		0.00	9.00%	78.30	9.00%	78.30	0.00	156.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	185.42	218.80	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	-1.87	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"1,162.42"	"1,371.66"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	15.00-%	-207.20	0.00	0.00	-11.74	0.00	0.00		0.00	9.00%	104.62	9.00%	104.62	0.00	209.24	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"2,207.15"	"2,604.43"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IC332210	BRAKE LINING (410X180)	68138100	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	15.00-%	-393.43	0.00	0.00	-22.29	0.00	0.00		0.00	9.00%	198.64	9.00%	198.64	0.00	397.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	"1,705.82"	"2,012.86"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087606020	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	15.00-%	-304.07	0.00	0.00	-17.23	0.00	0.00		0.00	9.00%	153.52	9.00%	153.52	0.00	307.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS				
1019198168	06-10-2025	ZORD	ZHAW	SM AUTOMOBILES	06-10-2025	0950518597	3783052505528	820.11	967.73	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575.00	487.29	366.54	0.00	0.00	2.00	0087606020	2.00			ZF22	Spares Invoice	October	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	-8.28	0.00	0.00		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:50 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	899.69	"1,061.63"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,249.00"	"1,058.47"	796.18	0.00	0.00	2.00	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,058.47"	"1,592.36"	796.18	15.00-%	-158.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.97	9.00%	80.97	0.00	161.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"2,171.07"	"2,561.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,507.00"	"1,277.12"	960.65	0.00	0.00	2.00	0087606012	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,554.24"	"1,921.30"	"1,921.30"	15.00-%	-383.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	195.40	9.00%	195.40	0.00	390.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"1,240.40"	"1,463.68"	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	2.00	0087606012	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,459.32"	"1,097.70"	"1,097.70"	15.00-%	-218.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.64	9.00%	111.64	0.00	223.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"1,844.05"	"2,175.99"	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	2.00	0087606012	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	15.00-%	-325.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.97	9.00%	165.97	0.00	331.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	295.34	348.50	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	2.00	0087606012	2.00			ZF22	Spares Invoice	October	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	734.74	867.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	864.41	650.21	650.21	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	509.99	601.79	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	2.00	0087606012	2.00			ZF22	Spares Invoice	October	2025	2.00	600.00	451.32	451.32	15.00-%	-90.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.90	9.00%	45.90	0.00	91.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"1,430.57"	"1,688.07"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	1.00	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,683.05"	"1,265.99"	"1,265.99"	15.00-%	-252.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.75	9.00%	128.75	0.00	257.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"6,653.69"	"7,851.37"	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	0087606012	1.00			ZF22	Spares Invoice	October	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	06:32 PM	06:49 PM	NOS				
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	679.99	802.39	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	944.00	800.00	601.76	0.00	0.00	1.00	0087606012	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS		F		
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"1,872.14"	"2,209.12"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,202.54"	"1,656.75"	"1,656.75"	15.00-%	-330.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.49	9.00%	168.49	0.00	336.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"7,672.95"	"9,054.09"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302466PR	TIPPER BUMPER NEW PRIMERED	87089900	NOS	"10,652.00"	"9,027.12"	"6,790.20"	0.00	0.00	1.00	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,027.12"	"6,790.20"	"6,790.20"	15.00-%	"-1,354.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	690.57	9.00%	690.57	0.00	"1,381.14"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019198175	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518589	3783052505527	"4,180.08"	"4,932.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"5,803.00"	"4,917.80"	"3,699.17"	0.00	0.00	1.00	0087606012	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,917.80"	"3,699.17"	"3,699.17"	15.00-%	-737.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.21	9.00%	376.21	0.00	752.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:49 PM	NOS				
1019198249	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518578	3783052505526	223.70	264.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310032	O RING CONNECTOR	40169330	NOS	80.00	67.80	51.00	0.00	0.00	4.00	0087606001	4.00			ZF22	Spares Invoice	October	2025	4.00	271.20	204.00	204.00	16.00-%	-43.39	0.00	0.00	-3.87	0.00	0.00		0.00	9.00%	20.15	9.00%	20.15	0.00	40.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:45 PM	06:46 PM	NOS		F		
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	259.32	306.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087605904	4.00			ZF22	Spares Invoice	October	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	334.97	395.27	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087605904	3.00			ZF22	Spares Invoice	October	2025	3.00	394.08	395.24	296.43	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	"2,320.26"	"2,737.90"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,729.66"	"2,053.25"	"2,053.25"	15.00-%	-409.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.82	9.00%	208.82	0.00	417.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	619.51	731.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205194	"THRUST BEARING, KINGPIN"	84828000	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087605904	2.00			ZF22	Spares Invoice	October	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	781.58	922.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087605904	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	"1,145.35"	"1,351.51"	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	2.00	0087605904	2.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	115.25	135.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS		F		
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	204.58	241.40	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	142.00	120.34	90.52	0.00	0.00	2.00	0087605904	2.00			ZF22	Spares Invoice	October	2025	2.00	240.68	181.04	181.04	15.00-%	-36.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.41	9.00%	18.41	0.00	36.82	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	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	0087605904	1.00			ZF22	Spares Invoice	October	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	06:18 PM	06:33 PM	NOS		F		
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	540.26	637.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	"1,336.24"	"1,576.76"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID324675	AIR DUCT OUT	84213100	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	601.50	709.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	605.09	714.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	711.86	535.46	535.46	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	432.20	510.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS		F		
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	152.71	180.19	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	212.00	179.66	135.14	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	179.66	135.14	135.14	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.74	9.00%	13.74	0.00	27.48	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	242.04	285.60	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	336.00	284.75	214.19	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	284.75	214.19	214.19	15.00-%	-42.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	235.55	277.95	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	235.55	277.95	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	327.00	277.12	208.45	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	277.12	208.45	208.45	15.00-%	-41.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.20	9.00%	21.20	0.00	42.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	"2,045.06"	"2,413.16"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC390707	BRACKET FR. MTG.RH	87089900	NOS	"2,839.00"	"2,405.93"	"1,809.74"	0.00	0.00	1.00	0087605904	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,405.93"	"1,809.74"	"1,809.74"	15.00-%	-360.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.05	9.00%	184.05	0.00	368.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	252.13	297.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087605904	2.00			ZF22	Spares Invoice	October	2025	2.00	296.62	223.12	223.12	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS		F		
1019198099	06-10-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-10-2025	0950518481	3783052505525	187.29	221.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087605904	2.00			ZF22	Spares Invoice	October	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:33 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	332.39	392.21	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	-5.75	0.00	0.00		0.00	9.00%	29.91	9.00%	29.91	0.00	59.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	668.29	788.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	-11.56	0.00	0.00		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS		F		
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	441.57	521.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	631.00	534.75	402.24	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	534.75	402.24	402.24	16.00-%	-85.56	0.00	0.00	-7.64	0.00	0.00		0.00	9.00%	39.74	9.00%	39.74	0.00	79.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	461.86	545.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	-7.99	0.00	0.00		0.00	9.00%	41.57	9.00%	41.57	0.00	83.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	335.91	396.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310032	O RING CONNECTOR	40169330	NOS	80.00	67.80	51.00	0.00	0.00	6.00	0087605863	6.00			ZF22	Spares Invoice	October	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	-5.81	0.00	0.00		0.00	9.00%	30.23	9.00%	30.23	0.00	60.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS		F		
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	"3,841.13"	"4,532.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"	16.00-%	-744.27	0.00	0.00	-66.43	0.00	0.00		0.00	9.00%	345.69	9.00%	345.69	0.00	691.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	373.68	440.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	534.00	452.54	340.40	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	-6.46	0.00	0.00		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	"2,144.86"	"2,530.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA306662	PANEL ASSY INST	87082900	NOS	"3,065.00"	"2,597.46"	"1,953.81"	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,597.46"	"1,953.81"	"1,953.81"	16.00-%	-415.59	0.00	0.00	-37.09	0.00	0.00		0.00	9.00%	193.03	9.00%	193.03	0.00	386.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS				
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	848.14	"1,000.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329729	HINGE ASSY LH	87089900	NOS	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,027.12"	772.60	772.60	16.00-%	-164.34	0.00	0.00	-14.67	0.00	0.00		0.00	9.00%	76.33	9.00%	76.33	0.00	152.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS		F		
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	848.14	"1,000.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329730	HINGE ASSY RH	87089900	NOS	"1,212.00"	"1,027.12"	772.60	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,027.12"	772.60	772.60	16.00-%	-164.34	0.00	0.00	-14.67	0.00	0.00		0.00	9.00%	76.33	9.00%	76.33	0.00	152.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS		F		
1019197976	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518447	3783052505524	675.29	796.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA307674	LOCK_ASSY-MAIL	83012000	NOS	965.00	817.80	615.15	0.00	0.00	1.00	0087605863	1.00			ZF22	Spares Invoice	October	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	-11.68	0.00	0.00		0.00	9.00%	60.77	9.00%	60.77	0.00	121.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:27 PM	NOS		F		
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	223.30	263.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	226.91	267.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	266.95	200.80	200.80	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	446.61	526.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087605795	2.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	601.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS		F		
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"4,163.54"	"4,912.98"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,780.00"	"4,898.31"	"3,684.51"	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,898.31"	"3,684.51"	"3,684.51"	15.00-%	-734.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	374.72	9.00%	374.72	0.00	749.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"1,945.62"	"2,295.84"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	15.00-%	-343.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.11	9.00%	175.11	0.00	350.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"2,792.03"	"3,294.59"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	792.37	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"5,521.38"	"6,515.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"3,090.96"	"3,647.34"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	15.00-%	-545.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.19	9.00%	278.19	0.00	556.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	553.94	653.64	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	769.00	651.69	490.20	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	651.69	490.20	490.20	15.00-%	-97.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"6,653.72"	"7,851.40"	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	0087605795	1.00			ZF22	Spares Invoice	October	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	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	"1,231.78"	"1,453.50"	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	0087605795	3.00			ZF22	Spares Invoice	October	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	05:57 PM	06:18 PM	NOS		F		
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	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	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	879.54	"1,037.86"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,034.75"	778.34	778.34	15.00-%	-155.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.16	9.00%	79.16	0.00	158.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	427.88	504.90	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	237.71	280.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0087605795	1.00			ZF22	Spares Invoice	October	2025	1.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:18 PM	NOS				
1019197932	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950518372	3783052505523	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	0087605795	2.00			ZF22	Spares Invoice	October	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	05:57 PM	06:18 PM	NOS		F		
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	"1,184.98"	"1,398.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID306273	"ID306273, FORK 1ST - REV"	87089900	NOS	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087605687	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	15.00-%	-209.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.65	9.00%	106.65	0.00	213.30	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS				
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	846.42	998.78	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	2.00	0087605687	1.00			ZF22	Spares Invoice	October	2025	1.00	995.76	"1,498.02"	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS				
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	"3,444.73"	"4,064.77"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087605687	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	15.00-%	-607.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.02	9.00%	310.02	0.00	620.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS				
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	"2,117.85"	"2,499.05"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087605687	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	15.00-%	-373.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.60	9.00%	190.60	0.00	381.20	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS				
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	"1,166.97"	"1,377.03"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0087605687	4.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS		F		
1019197800	06-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-10-2025	0950518248	3783052505522	"5,100.09"	"6,018.09"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	3.00	0087605687	3.00			ZF22	Spares Invoice	October	2025	3.00	"6,000.00"	"4,513.20"	"4,513.20"	15.00-%	-900.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	459.00	9.00%	459.00	0.00	918.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	06:05 PM	NOS		F		
1019197913	06-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-10-2025	0950518237	3783052505521	399.81	471.77	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	1.00	0087605675	1.00			ZF22	Spares Invoice	October	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS		F		
1019197913	06-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-10-2025	0950518237	3783052505521	136.88	161.52	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	1.00	0087605675	1.00			ZF22	Spares Invoice	October	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS		F		
1019197913	06-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-10-2025	0950518237	3783052505521	"1,429.95"	"1,687.33"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087605675	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS		F		
1019197913	06-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-10-2025	0950518237	3783052505521	"1,350.73"	"1,593.85"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087605675	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.56	9.00%	121.56	0.00	243.12	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS				
1019197913	06-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	06-10-2025	0950518237	3783052505521	597.91	705.53	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	0087605675	1.00			ZF22	Spares Invoice	October	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:04 PM	NOS				
1019197881	06-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-10-2025	0950518209	3783052505520	"10,574.47"	"12,477.85"	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	0087605649	1.00			ZF22	Spares Invoice	October	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	05:49 PM	06:02 PM	NOS				
1019197881	06-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-10-2025	0950518209	3783052505520	939.93	"1,109.11"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087605649	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,116.95"	840.17	840.17	15.00-%	-167.54	0.00	0.00	-9.49	0.00	0.00		0.00	9.00%	84.59	9.00%	84.59	0.00	169.18	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:02 PM	NOS				
1019197881	06-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-10-2025	0950518209	3783052505520	584.78	690.04	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0087605649	2.00			ZF22	Spares Invoice	October	2025	2.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	-5.91	0.00	0.00		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:02 PM	NOS		F		
1019197974	06-10-2025	ZORD	ZLUB	OMKAR TEMPO HOUSE KALABURGI	06-10-2025	0950518201	3783052505519	"4,174.62"	"4,926.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087605639	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	9032266808	0001		20.000		0.00	80.00	80.000	PAC	PAC	06:01 PM	06:01 PM	PAK				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"13,027.55"	"15,372.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336591	EMEGR VALVE	87089900	NOS	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"	16.00-%	"-2,524.34"	0.00	0.00	-225.30	0.00	0.00		0.00	9.00%	"1,172.47"	9.00%	"1,172.47"	0.00	"2,344.94"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	747.35	881.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	534.00	452.54	340.40	0.00	0.00	2.00	0087605472	2.00			ZF22	Spares Invoice	October	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	-12.92	0.00	0.00		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	609.50	719.22	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	0087605472	1.00			ZF22	Spares Invoice	October	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	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	463.94	547.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	-8.02	0.00	0.00		0.00	9.00%	41.75	9.00%	41.75	0.00	83.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	367.38	433.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202102	COLLAR PINION FD (15.450)	87089900	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	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	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"2,580.04"	"3,044.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301711	SPLINE TUBE ASSY	87089900	NOS	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	-44.62	0.00	0.00		0.00	9.00%	232.20	9.00%	232.20	0.00	464.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,299.47"	"1,533.37"	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	0087605472	1.00			ZF22	Spares Invoice	October	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	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,144.12"	"1,350.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	-19.79	0.00	0.00		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	997.18	"1,176.68"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	-17.24	0.00	0.00		0.00	9.00%	89.75	9.00%	89.75	0.00	179.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"3,834.72"	"4,524.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,480.00"	"4,644.07"	"3,493.27"	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,644.07"	"3,493.27"	"3,493.27"	16.00-%	-743.05	0.00	0.00	-66.32	0.00	0.00		0.00	9.00%	345.12	9.00%	345.12	0.00	690.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"2,708.79"	"3,196.37"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	"3,871.00"	"3,280.51"	"2,467.60"	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,280.51"	"2,467.60"	"2,467.60"	16.00-%	-524.88	0.00	0.00	-46.85	0.00	0.00		0.00	9.00%	243.79	9.00%	243.79	0.00	487.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"3,235.02"	"3,817.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	"4,623.00"	"3,917.80"	"2,946.97"	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,917.80"	"2,946.97"	"2,946.97"	16.00-%	-626.85	0.00	0.00	-55.95	0.00	0.00		0.00	9.00%	291.15	9.00%	291.15	0.00	582.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"5,538.66"	"6,535.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	-95.78	0.00	0.00		0.00	9.00%	498.48	9.00%	498.48	0.00	996.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,302.97"	"1,537.51"	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	0087605472	1.00			ZF22	Spares Invoice	October	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	05:31 PM	05:47 PM	NOS				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	853.72	"1,007.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	-14.76	0.00	0.00		0.00	9.00%	76.83	9.00%	76.83	0.00	153.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,371.55"	"1,618.43"	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	0087605472	1.00			ZF22	Spares Invoice	October	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	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	673.87	795.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	-11.65	0.00	0.00		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	660.58	779.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	944.00	800.00	601.76	0.00	0.00	1.00	0087605472	1.00			ZF22	Spares Invoice	October	2025	1.00	800.00	601.76	601.76	16.00-%	-128.00	0.00	0.00	-11.42	0.00	0.00		0.00	9.00%	59.45	9.00%	59.45	0.00	118.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"2,075.97"	"2,449.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087605472	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	11.00-%	-261.02	0.00	0.00	-35.90	0.00	0.00		0.00	9.00%	186.84	9.00%	186.84	0.00	373.68	0.00	9880051501	0001		4.000		0.00	8.00	8.000	PAC	PAC	05:31 PM	05:47 PM	PAK				
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,679.45"	"1,981.75"	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	10.00	0087605472	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	-29.04	0.00	0.00		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	"1,924.35"	"2,270.73"	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	10.00	0087605472	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	-33.28	0.00	0.00		0.00	9.00%	173.19	9.00%	173.19	0.00	346.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	80.47	94.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	23.00	19.49	14.66	0.00	0.00	5.00	0087605472	5.00			ZF22	Spares Invoice	October	2025	5.00	97.45	73.30	73.30	16.00-%	-15.59	0.00	0.00	-1.39	0.00	0.00		0.00	9.00%	7.24	9.00%	7.24	0.00	14.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:31 PM	05:47 PM	NOS		F		
1019197750	06-10-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	06-10-2025	0950518064	3783052505518	778.49	918.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	3.00	0087605472	3.00			ZF22	Spares Invoice	October	2025	3.00	889.83	669.33	669.33	11.00-%	-97.88	0.00	0.00	-13.46	0.00	0.00		0.00	9.00%	70.06	9.00%	70.06	0.00	140.12	0.00	9880051501	0001		1.000		0.00	3.00	3.000	PAC	PAC	05:31 PM	05:47 PM	PAK				
1019197276	06-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	06-10-2025	0950517795	3783052505517	"1,935.01"	"2,283.33"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087605209	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	14.00-%	-318.20	0.00	0.00	-19.55	0.00	0.00		0.00	9.00%	174.16	9.00%	174.16	0.00	348.32	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS				
1019197276	06-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	06-10-2025	0950517795	3783052505517	"2,214.95"	"2,613.67"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087605209	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	-22.37	0.00	0.00		0.00	9.00%	199.36	9.00%	199.36	0.00	398.72	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:20 PM	NOS		F		
1019197406	06-10-2025	ZORD	ZHAW	Arjun Automobile	06-10-2025	0950517536	3783052505516	"1,693.30"	"1,998.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087604931	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:52 PM	04:52 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	730.42	861.90	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	507.00	429.66	323.19	0.00	0.00	2.00	0087604761	2.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	738.35	871.25	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	5.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS		F		
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	79.24	93.50	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	2.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"1,855.59"	"2,189.59"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	1.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"1,855.59"	"2,189.59"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	1.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"1,411.88"	"1,666.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	490.00	415.26	312.35	0.00	0.00	4.00	0087604761	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,661.04"	"1,249.40"	"1,249.40"	15.00-%	-249.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	576.28	680.02	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.99	254.98	0.00	0.00	2.00	0087604761	2.00			ZF22	Spares Invoice	October	2025	2.00	677.98	509.96	509.96	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS		F		
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"2,215.78"	"2,614.62"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	769.00	651.70	490.20	0.00	0.00	4.00	0087604761	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,606.80"	"1,960.80"	"1,960.80"	15.00-%	-391.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.42	9.00%	199.42	0.00	398.84	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	802.47	946.91	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	557.00	472.04	355.06	0.00	0.00	2.00	0087604761	2.00			ZF22	Spares Invoice	October	2025	2.00	944.08	710.12	710.12	15.00-%	-141.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.22	9.00%	72.22	0.00	144.44	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	443.73	523.61	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	2.00			ZF22	Spares Invoice	October	2025	2.00	522.04	392.68	392.68	15.00-%	-78.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.94	9.00%	39.94	0.00	79.88	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"3,327.95"	"3,926.99"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	4.00	0087604761	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,915.24"	"2,945.04"	"2,945.04"	15.00-%	-587.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.52	9.00%	299.52	0.00	599.04	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	590.68	697.00	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087604761	2.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	291.74	344.26	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087604761	1.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"4,664.17"	"5,503.73"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	5.00	0087604761	5.00			ZF22	Spares Invoice	October	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	15.00-%	-823.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	419.78	9.00%	419.78	0.00	839.56	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	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	0087604761	1.00			ZF22	Spares Invoice	October	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	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	"1,174.87"	"1,386.35"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087604761	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019195893	06-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	06-10-2025	0950517400	3783052505515	749.87	884.85	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID360149	ESWP E694 WP GASKET	87089900	NOS	"1,041.00"	882.20	663.59	0.00	0.00	1.00	0087604761	1.00			ZF22	Spares Invoice	October	2025	1.00	882.20	663.59	663.59	15.00-%	-132.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.49	9.00%	67.49	0.00	134.98	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:07 PM	04:37 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"1,512.20"	"1,784.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	"2,161.00"	"1,831.36"	"1,377.55"	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,831.36"	"1,377.55"	"1,377.55"	16.00-%	-293.02	0.00	0.00	-26.15	0.00	0.00		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"1,667.54"	"1,967.70"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID333269	WIRING HARNESS	87089900	NOS	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,019.49"	"1,519.06"	"1,519.06"	16.00-%	-323.12	0.00	0.00	-28.84	0.00	0.00		0.00	9.00%	150.08	9.00%	150.08	0.00	300.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS		F		
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	248.41	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	300.85	226.30	226.30	16.00-%	-48.14	0.00	0.00	-4.30	0.00	0.00		0.00	9.00%	22.36	9.00%	22.36	0.00	44.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS		F		
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"2,415.59"	"2,850.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	-41.77	0.00	0.00		0.00	9.00%	217.40	9.00%	217.40	0.00	434.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"4,267.17"	"5,035.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307112	COMPANION FLANGE	87089900	NOS	"6,098.00"	"5,167.80"	"3,887.22"	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,167.80"	"3,887.22"	"3,887.22"	16.00-%	-826.85	0.00	0.00	-73.80	0.00	0.00		0.00	9.00%	384.04	9.00%	384.04	0.00	768.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"2,580.04"	"3,044.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301711	SPLINE TUBE ASSY	87089900	NOS	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	16.00-%	-499.93	0.00	0.00	-44.62	0.00	0.00		0.00	9.00%	232.20	9.00%	232.20	0.00	464.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	262.41	309.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310312	"GASKET, TG CASE"	84841090	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	23.62	9.00%	23.62	0.00	47.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019196500	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950517375	3783052505514	"6,328.00"	"7,467.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID326023	CABLE SHIFT	87082900	NOS	"9,043.00"	"7,663.56"	"5,764.53"	0.00	0.00	1.00	0087604729	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,663.56"	"5,764.53"	"5,764.53"	16.00-%	"-1,226.17"	0.00	0.00	-109.44	0.00	0.00		0.00	9.00%	569.52	9.00%	569.52	0.00	"1,139.04"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:34 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	149.12	175.96	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	207.00	175.42	131.95	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	2025	1.00	175.42	131.95	131.95	15.00-%	-26.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.42	9.00%	13.42	0.00	26.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	430.79	508.33	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID303317	OIL SEPERATOR	87089900	NOS	299.00	253.39	190.60	0.00	0.00	2.00	0087604678	2.00			ZF22	Spares Invoice	October	2025	2.00	506.78	381.20	381.20	15.00-%	-76.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.77	9.00%	38.77	0.00	77.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	"3,320.28"	"3,917.88"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	15.00-%	-585.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	298.80	9.00%	298.80	0.00	597.60	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	180.08	212.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	73181600	NOS	50.00	42.37	31.87	0.00	0.00	5.00	0087604678	5.00			ZF22	Spares Invoice	October	2025	5.00	211.85	159.35	159.35	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	198.10	233.76	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID360595	"BANJO BOLT, WATERINLET/OUTLET"	73079190	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	2025	1.00	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	504.27	595.03	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB390340	DUCT 'A' AIR INLET UPPER	87089900	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	2025	1.00	593.22	446.22	446.22	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	72.75	85.85	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300438	DELTA DOOR SET LCV	87089900	NOS	101.00	85.59	64.38	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	2025	1.00	85.59	64.38	64.38	15.00-%	-12.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.55	9.00%	6.55	0.00	13.10	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS				
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	620.25	731.89	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087604678	1.00			ZF22	Spares Invoice	October	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS		F		
1019197032	06-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-10-2025	0950517338	3783052505513	630.34	743.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID339611	HOSE RADIATOR LOWER	40091100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087604678	1.00			ZF22	Spares Invoice	October	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:29 PM	NOS		F		
1019195093	06-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-10-2025	0950517305	3783052505512	"5,226.14"	"6,166.84"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323299	OIL COOLER ELEMENT	87089900	NOS	"7,255.00"	"6,148.31"	"4,624.76"	0.00	0.00	1.00	0087604634	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,148.31"	"4,624.76"	"4,624.76"	15.00-%	-922.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.35	9.00%	470.35	0.00	940.70	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	04:25 PM	NOS				
1019195093	06-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-10-2025	0950517305	3783052505512	"1,339.86"	"1,581.04"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	930.00	788.14	592.84	0.00	0.00	2.00	0087604634	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	15.00-%	-236.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.59	9.00%	120.59	0.00	241.18	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	04:25 PM	NOS				
1019195093	06-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-10-2025	0950517305	3783052505512	"7,563.68"	"8,925.12"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,250.00"	"4,449.16"	"3,346.65"	0.00	0.00	2.00	0087604634	2.00			ZF22	Spares Invoice	October	2025	2.00	"8,898.32"	"6,693.30"	"6,693.30"	15.00-%	"-1,334.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	680.72	9.00%	680.72	0.00	"1,361.44"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	04:25 PM	NOS				
1019196395	06-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-10-2025	0950517290	3783052505511	"20,233.52"	"23,875.56"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	0087604619	1.00			ZF22	Spares Invoice	October	2025	1.00	"23,804.24"	"17,905.55"	"17,905.55"	15.00-%	"-3,570.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,821.02"	9.00%	"1,821.02"	0.00	"3,642.04"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	04:23 PM	NOS				
1019196395	06-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-10-2025	0950517290	3783052505511	684.33	807.51	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	20.00	0087604619	5.00			ZF22	Spares Invoice	October	2025	5.00	805.10	"2,422.40"	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	04:23 PM	NOS		F		
1019196395	06-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-10-2025	0950517290	3783052505511	"1,918.98"	"2,264.40"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,332.00"	"1,128.82"	849.09	0.00	0.00	2.00	0087604619	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,257.64"	"1,698.18"	"1,698.18"	15.00-%	-338.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.71	9.00%	172.71	0.00	345.42	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	04:23 PM	NOS				
1019196395	06-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-10-2025	0950517290	3783052505511	"1,058.90"	"1,249.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA458301	PLASTIC RESERVOIR ASSY RANE TRW  HCV	87089400	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087604619	1.00			ZF22	Spares Invoice	October	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	04:23 PM	NOS				
1019196395	06-10-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-10-2025	0950517290	3783052505511	"1,368.67"	"1,615.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	73181500	NOS	95.00	80.51	60.56	0.00	0.00	20.00	0087604619	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	04:23 PM	NOS				
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	"1,371.58"	"1,618.46"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	119.00	100.85	75.86	0.00	0.00	16.00	0087604606	16.00			ZF22	Spares Invoice	October	2025	16.00	"1,613.60"	"1,213.76"	"1,213.76"	15.00-%	-242.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	"1,361.46"	"1,606.52"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087604606	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	15.00-%	-240.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.53	9.00%	122.53	0.00	245.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	410.60	484.50	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087604606	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	620.22	731.86	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087604606	1.00			ZF22	Spares Invoice	October	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	"1,051.72"	"1,241.02"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087604606	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	"7,434.01"	"8,772.11"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	"10,320.00"	"8,745.76"	"6,578.56"	0.00	0.00	1.00	0087604606	1.00			ZF22	Spares Invoice	October	2025	1.00	"8,745.76"	"6,578.56"	"6,578.56"	15.00-%	"-1,311.86"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	669.05	9.00%	669.05	0.00	"1,338.10"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1019196816	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950517282	3783052505510	"2,211.47"	"2,609.53"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087604606	1.00			ZF22	Spares Invoice	October	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1019196485	06-10-2025	ZORD	ZHAW	Top Motors	06-10-2025	0950517248	3783052505509	"4,011.04"	"4,733.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	2.00	0087604576	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,718.64"	"3,549.36"	"3,549.36"	15.00-%	-707.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	360.98	9.00%	360.98	0.00	721.96	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	04:19 PM	NOS				
1019195408	06-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	06-10-2025	0950517192	3783052505508	897.00	"1,058.42"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223122882	V-CLAMP	73269099	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087604510	1.00			ZF22	Spares Invoice	October	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	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:57 PM	04:13 PM	NOS				
1019195408	06-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	06-10-2025	0950517192	3783052505508	"1,175.10"	"1,386.58"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID364134	CHARGE AIR PIPE TURBO END	87089900	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087604510	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:57 PM	04:13 PM	NOS				
1019196715	06-10-2025	ZORD	ZHAW	Arjun Automobile	06-10-2025	0950516861	3783052505507	461.06	544.04	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087604155	4.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	03:44 PM	NOS				
1019196715	06-10-2025	ZORD	ZHAW	Arjun Automobile	06-10-2025	0950516861	3783052505507	"2,712.36"	"3,200.54"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA202059	SHOCK ABSORBER	87088000	NOS	"3,765.00"	"3,190.68"	"2,400.03"	0.00	0.00	1.00	0087604155	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,190.68"	"2,400.03"	"2,400.03"	15.00-%	-478.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	244.09	9.00%	244.09	0.00	488.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	03:44 PM	NOS				
1019196715	06-10-2025	ZORD	ZHAW	Arjun Automobile	06-10-2025	0950516861	3783052505507	627.48	740.42	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	871.00	738.14	555.23	0.00	0.00	1.00	0087604155	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:36 PM	03:44 PM	NOS				
1019195986	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950516059	3783052505506	74.18	87.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA328386	KNOB ASSY COLUMN LOCKING	87089900	NOS	106.00	89.83	67.57	0.00	0.00	1.00	0087603230	1.00			ZF22	Spares Invoice	October	2025	1.00	89.83	67.57	67.57	16.00-%	-14.37	0.00	0.00	-1.28	0.00	0.00		0.00	9.00%	6.68	9.00%	6.68	0.00	13.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:18 PM	02:18 PM	NOS				
1019195986	06-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-10-2025	0950516059	3783052505506	"1,480.06"	"1,746.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087603230	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	16.00-%	-286.78	0.00	0.00	-25.60	0.00	0.00		0.00	9.00%	133.20	9.00%	133.20	0.00	266.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:18 PM	02:18 PM	NOS				
1019195515	06-10-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-10-2025	0950515698	3783052505505	"4,170.40"	"4,921.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA339570	DRAG LINK ASSY-HCV	87089900	NOS	"5,789.00"	"4,905.93"	"3,690.24"	0.00	0.00	1.00	0087602828	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,905.93"	"3,690.24"	"3,690.24"	15.00-%	-735.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.30	9.00%	375.30	0.00	750.60	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:08 PM	01:24 PM	NOS				
1019195189	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950515244	3783052505504	"1,022.99"	"1,207.11"	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	0087602367	10.00			ZF22	Spares Invoice	October	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	12:35 PM	12:35 PM	NOS				
1019195189	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950515244	3783052505504	383.25	452.23	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	4.00	0087602367	4.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:35 PM	12:35 PM	NOS				
1019195189	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950515244	3783052505504	"1,592.10"	"1,878.66"	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	0087602367	2.00			ZF22	Spares Invoice	October	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	12:35 PM	12:35 PM	NOS				
1019195050	06-10-2025	ZORD	ZHAW	VIJAY MOTORS	06-10-2025	0950515109	3783052505503	327.89	386.91	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MF247230	BOLT_WASHER_ASSMM5x10	73181500	NOS	15.00	12.71	9.56	0.00	0.00	30.00	0087602215	30.00			ZF22	Spares Invoice	October	2025	30.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:22 PM	NOS				
1019195050	06-10-2025	ZORD	ZHAW	VIJAY MOTORS	06-10-2025	0950515109	3783052505503	134.82	159.08	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301620	HOSE CLAMP	87089900	NOS	185.00	156.78	117.93	0.00	0.00	1.00	0087602215	1.00			ZF22	Spares Invoice	October	2025	1.00	156.78	117.93	117.93	14.00-%	-21.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.13	9.00%	12.13	0.00	24.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:22 PM	NOS				
1019195050	06-10-2025	ZORD	ZHAW	VIJAY MOTORS	06-10-2025	0950515109	3783052505503	"1,275.28"	"1,504.86"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087602215	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	14.00-%	-207.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.79	9.00%	114.79	0.00	229.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:22 PM	NOS				
1019195050	06-10-2025	ZORD	ZHAW	VIJAY MOTORS	06-10-2025	0950515109	3783052505503	597.57	705.15	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087602215	4.00			ZF22	Spares Invoice	October	2025	4.00	694.92	522.72	522.72	14.00-%	-97.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.79	9.00%	53.79	0.00	107.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:22 PM	NOS				
1019194554	06-10-2025	ZORD	ZHAW	M SHIVANATH	06-10-2025	0950515038	3783052505502	"5,892.36"	"6,953.00"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087602133	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	14.00-%	-959.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.32	9.00%	530.32	0.00	"1,060.64"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36 AM	12:15 PM	NOS		F		
1019194910	06-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-10-2025	0950514977	3783052505501	"1,793.84"	"2,116.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0087602064	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	15.50-%	-329.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.44	9.00%	161.44	0.00	322.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	12:11 PM	NOS		F		
1019194910	06-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-10-2025	0950514977	3783052505501	"2,216.34"	"2,615.28"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087602064	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"	15.50-%	-406.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.47	9.00%	199.47	0.00	398.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	12:11 PM	NOS		F		
1019194847	06-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-10-2025	0950514920	3783052505500	"11,374.52"	"13,422.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	"15,791.00"	"13,382.20"	"10,066.09"	0.00	0.00	1.00	0087602003	1.00			ZF22	Spares Invoice	October	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	0.00		0.00	9.00%	"1,023.74"	9.00%	"1,023.74"	0.00	"2,047.48"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:05 PM	12:05 PM	NOS				
1019193740	06-10-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	06-10-2025	0950513914	3783052505499	"4,685.60"	"5,529.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,227.00"	"5,277.12"	"3,969.45"	0.00	0.00	1.00	0087600849	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,277.12"	"3,969.45"	"3,969.45"	15.00-%	-791.57	0.00	0.00	0.00	0.00	200.00		0.00	9.00%	421.70	9.00%	421.70	0.00	843.40	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:21 AM	10:22 AM	NOS				
1019193439	06-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	06-10-2025	0950513629	3783052505498	"5,856.86"	"6,911.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA349019	LOWER COLUMN SAS	87089400	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	2.00	0087600533	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,889.84"	"5,182.54"	"5,182.54"	15.00-%	"-1,033.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.07	9.00%	527.07	0.00	"1,054.14"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:38 AM	09:39 AM	NOS				
1019193422	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	"1,411.86"	"1,666.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087600518	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:33 AM	09:35 AM	NOS		F		
1019193422	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	"15,929.45"	"18,796.77"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087600518	2.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:33 AM	09:35 AM	NOS				
1019193422	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	406.99	480.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087600518	1.00			ZF22	Spares Invoice	October	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:33 AM	09:35 AM	NOS		F		
1019193422	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	"1,195.75"	"1,410.99"	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	0087600518	2.00			ZF22	Spares Invoice	October	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	09:33 AM	09:35 AM	NOS				
1019193422	06-10-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	"2,945.30"	"3,475.46"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087600518	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:33 AM	09:35 AM	PAK				
1019193422	06-10-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	"2,715.28"	"3,204.04"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.45"	"1,147.42"	0.00	0.00	2.00	0087600518	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,050.90"	"2,294.84"	"2,294.84"	11.00-%	-335.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	244.38	9.00%	244.38	0.00	488.76	0.00	8147586796	0001		5.000		0.00	10.00	10.000	PAC	PAC	09:33 AM	09:35 AM	PAK				
1019193422	06-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-10-2025	0950513613	3783052505497	929.23	"1,096.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087600518	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:33 AM	09:35 AM	NOS				
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	962.70	"1,136.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	2.00	0087598843	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	0.00	0.00	-9.72	0.00	0.00		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	06:59 PM	NOS		F		
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	"1,748.53"	"2,063.27"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087598843	1.00			ZF22	Spares Invoice	October	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	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	06:59 PM	NOS		F		
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	538.39	635.31	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	755.00	639.83	481.28	0.00	0.00	1.00	0087598843	1.00			ZF22	Spares Invoice	October	2025	1.00	639.83	481.28	481.28	15.00-%	-95.97	0.00	0.00	-5.44	0.00	0.00		0.00	9.00%	48.46	9.00%	48.46	0.00	96.92	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	06:59 PM	NOS		F		
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	992.63	"1,171.31"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087598843	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,179.66"	887.34	887.34	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	06:54 PM	06:59 PM	NOS				
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	219.64	259.18	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087598843	1.00			ZF22	Spares Invoice	October	2025	1.00	261.02	196.34	196.34	15.00-%	-39.15	0.00	0.00	-2.22	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	06:59 PM	NOS				
1019191862	04-10-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	04-10-2025	0950512075	3783052505496	315.19	371.93	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087598843	2.00			ZF22	Spares Invoice	October	2025	2.00	374.58	281.76	281.76	15.00-%	-56.19	0.00	0.00	-3.18	0.00	0.00		0.00	9.00%	28.37	9.00%	28.37	0.00	56.74	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	06:59 PM	NOS				
1019191860	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512056	3783052505495	"6,017.00"	"7,100.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,226.00"	"3,581.36"	"2,693.90"	0.00	0.00	2.00	0087598827	2.00			ZF22	Spares Invoice	October	2025	2.00	"7,162.72"	"5,387.80"	"5,387.80"	16.00-%	"-1,146.04"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	541.50	9.00%	541.50	0.00	"1,083.00"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:52 PM	NOS				
1019191722	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512018	3783052505494	196.48	231.84	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB161540	PAD REAR SPRING	87089900	NOS	138.00	116.95	87.97	0.00	0.00	2.00	0087598791	2.00			ZF22	Spares Invoice	October	2025	2.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:42 PM	NOS				
1019191722	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512018	3783052505494	475.51	561.11	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	668.00	566.10	425.82	0.00	0.00	1.00	0087598791	1.00			ZF22	Spares Invoice	October	2025	1.00	566.10	425.82	425.82	16.00-%	-90.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.80	9.00%	42.80	0.00	85.60	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:42 PM	NOS				
1019191722	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512018	3783052505494	"11,193.95"	"13,208.89"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE311283	ENGINE HARNESS EMS 3.0 BS4	85443000	NOS	"15,725.00"	"13,326.27"	"10,024.02"	0.00	0.00	1.00	0087598791	1.00			ZF22	Spares Invoice	October	2025	1.00	"13,326.27"	"10,024.02"	"10,024.02"	16.00-%	"-2,132.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,007.47"	9.00%	"1,007.47"	0.00	"2,014.94"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:42 PM	NOS				
1019191722	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512018	3783052505494	872.03	"1,028.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID366310	ENGINE BELT (6PK)	40103590	NOS	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0087598791	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,038.14"	780.89	780.89	16.00-%	-166.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.48	9.00%	78.48	0.00	156.96	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:42 PM	NOS		F		
1019191722	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950512018	3783052505494	"3,562.85"	"4,204.17"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087598791	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,241.53"	"3,190.48"	"3,190.48"	16.00-%	-678.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	320.66	9.00%	320.66	0.00	641.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:15 PM	06:42 PM	NOS				
1019191820	04-10-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-10-2025	0950512014	3783052505493	"3,363.79"	"3,969.31"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087598785	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	15.00-%	-593.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	302.76	9.00%	302.76	0.00	605.52	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:41 PM	NOS				
1019191820	04-10-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-10-2025	0950512014	3783052505493	"1,134.47"	"1,338.69"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087598785	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	15.00-%	-200.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.11	9.00%	102.11	0.00	204.22	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:41 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,869.27"	"2,205.75"	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	0087598700	1.00			ZF22	Spares Invoice	October	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	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087598700	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,044.48"	"1,232.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520416	O-RING  (100) (7497)	40169330	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087598700	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,030.08"	"1,215.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,725.20"	"2,035.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,231.78"	"1,453.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"11,152.19"	"13,159.61"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"15,482.00"	"13,120.34"	"9,869.12"	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"13,120.34"	"9,869.12"	"9,869.12"	15.00-%	"-1,968.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,003.71"	9.00%	"1,003.71"	0.00	"2,007.42"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	619.50	731.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	2.00			ZF22	Spares Invoice	October	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	821.18	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	3.00	0087598700	3.00			ZF22	Spares Invoice	October	2025	3.00	966.09	726.69	726.69	15.00-%	-144.91	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	799.58	943.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087598700	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	437.96	516.80	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,058.90"	"1,249.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,170.55"	"1,381.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	230.51	272.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	271.19	203.99	203.99	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	520.80	614.54	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	723.00	612.71	460.88	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	612.71	460.88	460.88	15.00-%	-91.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.87	9.00%	46.87	0.00	93.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	443.01	522.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,759.06"	"2,075.70"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087598700	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	15.00-%	-310.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.32	9.00%	158.32	0.00	316.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	803.18	947.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	878.81	"1,036.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,033.68"	"1,219.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	467.50	551.66	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA211335	SHIELD BOTTOM	87089900	NOS	649.00	550.00	413.71	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	467.50	551.66	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA211334	SHIELD TOP	87089900	NOS	649.00	550.00	413.71	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	554.66	654.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087598700	2.00			ZF22	Spares Invoice	October	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"6,982.22"	"8,239.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	15.00-%	"-1,232.16"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	628.40	9.00%	628.40	0.00	"1,256.80"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,141.74"	"1,347.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	425.00	501.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB390910	"SPRING RETURN, ACCEL PADEL ARM"	87089900	NOS	59.00	50.00	37.61	0.00	0.00	4.00	0087598700	10.00			ZF22	Spares Invoice	October	2025	10.00	500.00	150.44	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	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	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	0087598700	10.00			ZF22	Spares Invoice	October	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	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	64.85	76.53	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087598700	10.00			ZF22	Spares Invoice	October	2025	10.00	76.30	57.40	57.40	15.00-%	-11.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.84	9.00%	5.84	0.00	11.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	345.75	407.99	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	3.00	0087598700	3.00			ZF22	Spares Invoice	October	2025	3.00	406.77	305.97	305.97	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	857.20	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087598700	1.00			ZF22	Spares Invoice	October	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	216.07	254.97	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087598700	10.00			ZF22	Spares Invoice	October	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS		F		
1019191582	04-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-10-2025	0950511938	3783052505492	"1,314.61"	"1,551.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	1.00	0087598700	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"	15.00-%	-231.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.32	9.00%	118.32	0.00	236.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:26 PM	NOS				
1019191673	04-10-2025	ZORD	ZHAW	Lakshmi  Motors	04-10-2025	0950511922	3783052505491	"8,563.52"	"10,105.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087598683	1.00			ZF22	Spares Invoice	October	2025	1.00	"10,194.92"	"7,668.62"	"7,668.62"	16.00-%	"-1,631.19"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	770.74	9.00%	770.74	0.00	"1,541.48"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:24 PM	NOS				
1019191539	04-10-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511845	3783052505490	"18,849.55"	"22,242.51"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	7.00	0087598609	7.00			ZF22	Spares Invoice	October	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	11.00-%	"-2,548.20"	0.00	"-1,767.48"	0.00	0.00	0.00		0.00	9.00%	"1,696.48"	9.00%	"1,696.48"	0.00	"3,392.96"	0.00	9448072997	0001		11.000		0.00	77.00	77.000	PAC	PAC	05:54 PM	06:14 PM	PAK				
1019191539	04-10-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511845	3783052505490	"7,343.99"	"8,665.93"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	2.00	0087598609	2.00			ZF22	Spares Invoice	October	2025	2.00	"9,025.50"	"6,788.92"	"6,788.92"	11.00-%	-992.81	0.00	-688.62	0.00	0.00	0.00		0.00	9.00%	660.97	9.00%	660.97	0.00	"1,321.94"	0.00	9448072997	0001		15.000		0.00	30.00	30.000	PAC	PAC	05:54 PM	06:14 PM	PAK				
1019191539	04-10-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511845	3783052505490	"2,766.03"	"3,263.93"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	4.00	0087598609	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,559.32"	"2,677.32"	"2,677.32"	15.00-%	-533.90	0.00	-259.36	0.00	0.00	0.00		0.00	9.00%	248.95	9.00%	248.95	0.00	497.90	0.00	9448072997	0001		1.000		0.00	4.00	4.000	PAC	PAC	05:54 PM	06:14 PM	PAK				
1019191539	04-10-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511845	3783052505490	"2,447.99"	"2,888.63"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087598609	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	-229.54	0.00	0.00	0.00		0.00	9.00%	220.32	9.00%	220.32	0.00	440.64	0.00	9448072997	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:54 PM	06:14 PM	PAK				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"1,304.52"	"1,539.34"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	677.12	799.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	2.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	950.83	"1,121.99"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"1,109.04"	"1,164.50"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,304.76"	"1,017.06"	0.00	0.00	1.00	0087598598	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,304.76"	"1,017.06"	"1,017.06"	15.00-%	-195.71	0.00	0.00	0.00	0.00	0.00		0.00	2.50%	27.73	2.50%	27.73	0.00	55.46	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"2,476.50"	"2,922.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	627.41	740.35	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	965.96	"1,139.84"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"1,988.84"	"2,346.84"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	15.00-%	-350.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.00	9.00%	179.00	0.00	358.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"1,145.33"	"1,351.49"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	2.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	927.78	"1,094.78"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	8.00	0087598598	8.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	834.15	984.29	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	193.00	163.56	123.03	0.00	0.00	6.00	0087598598	6.00			ZF22	Spares Invoice	October	2025	6.00	981.36	738.18	738.18	15.00-%	-147.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.07	9.00%	75.07	0.00	150.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	648.30	765.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087598598	2.00			ZF22	Spares Invoice	October	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"1,705.74"	"2,012.78"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	2.00	0087598598	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	15.00-%	-301.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.52	9.00%	153.52	0.00	307.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191625	04-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-10-2025	0950511832	3783052505489	"6,105.52"	"7,204.52"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087598598	1.00			ZF22	Spares Invoice	October	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:13 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	"2,917.90"	"3,443.16"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	0087598355	1.00			ZF22	Spares Invoice	October	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	281.64	332.34	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	1.00	0087598355	1.00			ZF22	Spares Invoice	October	2025	1.00	331.36	249.25	249.25	15.00-%	-49.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.35	9.00%	25.35	0.00	50.70	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	291.72	344.24	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087598355	1.00			ZF22	Spares Invoice	October	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	248.49	293.23	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087598355	1.00			ZF22	Spares Invoice	October	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	221.86	261.80	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087598355	1.00			ZF22	Spares Invoice	October	2025	1.00	261.02	196.34	196.34	15.00-%	-39.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.97	9.00%	19.97	0.00	39.94	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	698.68	824.46	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087598355	2.00			ZF22	Spares Invoice	October	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191396	04-10-2025	ZORD	ZHAW	SRP Autospares koppal	04-10-2025	0950511603	3783052505488	437.93	516.77	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087598355	1.00			ZF22	Spares Invoice	October	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:46 PM	NOS				
1019191267	04-10-2025	ZORD	ZHAW	Arjun Automobile	04-10-2025	0950511580	3783052505487	"2,760.20"	"3,257.06"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	958.00	811.87	610.68	0.00	0.00	4.00	0087598336	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,247.48"	"2,442.72"	"2,442.72"	15.00-%	-487.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	248.43	9.00%	248.43	0.00	496.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:45 PM	NOS				
1019191267	04-10-2025	ZORD	ZHAW	Arjun Automobile	04-10-2025	0950511580	3783052505487	"1,722.96"	"2,033.10"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087598336	1.00			ZF22	Spares Invoice	October	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:45 PM	NOS		F		
1019191267	04-10-2025	ZORD	ZHAW	Arjun Automobile	04-10-2025	0950511580	3783052505487	"1,148.16"	"1,354.84"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087598336	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.00-%	-202.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.34	9.00%	103.34	0.00	206.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:45 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,332.38"	"1,572.20"	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	16.00	0087597972	16.00			ZF22	Spares Invoice	October	2025	16.00	"1,613.60"	"1,213.76"	"1,213.76"	16.00-%	-258.18	0.00	0.00	-23.04	0.00	0.00		0.00	9.00%	119.91	9.00%	119.91	0.00	239.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	412.86	487.18	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	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	-7.14	0.00	0.00		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,254.67"	"1,480.51"	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	0087597972	1.00			ZF22	Spares Invoice	October	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	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"2,302.23"	"2,716.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	-39.81	0.00	0.00		0.00	9.00%	207.20	9.00%	207.20	0.00	414.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	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	0087597972	1.00			ZF22	Spares Invoice	October	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	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	923.69	"1,089.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"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	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	398.86	470.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	-6.90	0.00	0.00		0.00	9.00%	35.90	9.00%	35.90	0.00	71.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	265.91	313.77	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	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	-4.60	0.00	0.00		0.00	9.00%	23.93	9.00%	23.93	0.00	47.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,707.42"	"2,014.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	84828000	NOS	"2,440.00"	"2,067.80"	"1,555.40"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	-29.53	0.00	0.00		0.00	9.00%	153.67	9.00%	153.67	0.00	307.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,806.09"	"2,131.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	-31.23	0.00	0.00		0.00	9.00%	162.55	9.00%	162.55	0.00	325.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,308.57"	"1,544.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	-22.63	0.00	0.00		0.00	9.00%	117.77	9.00%	117.77	0.00	235.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	628.39	741.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	-10.87	0.00	0.00		0.00	9.00%	56.56	9.00%	56.56	0.00	113.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"3,960.62"	"4,673.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	-68.50	0.00	0.00		0.00	9.00%	356.46	9.00%	356.46	0.00	712.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	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	0087597972	1.00			ZF22	Spares Invoice	October	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	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	944.68	"1,114.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348306	HOSE COOLANT OUTLET	39173100	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	96.57	113.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID367616	GASKET FRONT COVER	87089900	NOS	138.00	116.95	87.97	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	116.95	87.97	87.97	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	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	157.45	185.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID334586	COMPRESSOR MOUNTING BRACKET A	87089900	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	-2.72	0.00	0.00		0.00	9.00%	14.17	9.00%	14.17	0.00	28.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	668.27	788.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	-11.56	0.00	0.00		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	709.56	837.28	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	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	-12.27	0.00	0.00		0.00	9.00%	63.86	9.00%	63.86	0.00	127.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"2,512.14"	"2,964.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,042.37"	"2,288.47"	"2,288.47"	16.00-%	-486.78	0.00	0.00	-43.45	0.00	0.00		0.00	9.00%	226.09	9.00%	226.09	0.00	452.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"2,463.87"	"2,907.37"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,983.90"	"2,244.49"	"2,244.49"	16.00-%	-477.42	0.00	0.00	-42.61	0.00	0.00		0.00	9.00%	221.75	9.00%	221.75	0.00	443.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	212.74	251.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.82	96.89	0.00	0.00	2.00	0087597972	2.00			ZF22	Spares Invoice	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	-3.68	0.00	0.00		0.00	9.00%	19.15	9.00%	19.15	0.00	38.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	391.87	462.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	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	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	805.56	950.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302352	CAM PHASE SENSOR	87089900	NOS	967.00	819.49	819.49	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	819.49	819.49	819.49		0.00	0.00	0.00	-13.93	0.00	0.00		0.00	9.00%	72.50	9.00%	72.50	0.00	145.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	486.33	573.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	-8.41	0.00	0.00		0.00	9.00%	43.77	9.00%	43.77	0.00	87.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	748.75	883.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	-12.95	0.00	0.00		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	521.32	615.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	-9.02	0.00	0.00		0.00	9.00%	46.92	9.00%	46.92	0.00	93.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	554.22	653.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	-9.58	0.00	0.00		0.00	9.00%	49.88	9.00%	49.88	0.00	99.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS				
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,924.35"	"2,270.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	-33.28	0.00	0.00		0.00	9.00%	173.19	9.00%	173.19	0.00	346.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	666.87	700.21	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	848.00	807.62	629.54	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	-11.53	0.00	0.00		0.00	2.50%	16.67	2.50%	16.67	0.00	33.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	405.87	478.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	-7.02	0.00	0.00		0.00	9.00%	36.53	9.00%	36.53	0.00	73.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,081.13"	"1,275.73"	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	0087597972	1.00			ZF22	Spares Invoice	October	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	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,786.49"	"2,108.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC327092	FILLER CAPUREA LOCKABLE	87089900	NOS	"2,553.00"	"2,163.56"	"1,627.43"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,163.56"	"1,627.43"	"1,627.43"	16.00-%	-346.17	0.00	0.00	-30.90	0.00	0.00		0.00	9.00%	160.78	9.00%	160.78	0.00	321.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190998	04-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-10-2025	0950511263	3783052505486	"1,245.57"	"1,469.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087597972	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	16.00-%	-241.36	0.00	0.00	-21.54	0.00	0.00		0.00	9.00%	112.10	9.00%	112.10	0.00	224.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	05:10 PM	NOS		F		
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	620.23	731.87	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087597866	1.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS		F		
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	223.31	263.51	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087597866	1.00			ZF22	Spares Invoice	October	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS				
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	806.81	952.03	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087597866	1.00			ZF22	Spares Invoice	October	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS		F		
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	"7,965.06"	"9,398.72"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087597866	1.00			ZF22	Spares Invoice	October	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	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS				
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	410.60	484.50	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087597866	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS		F		
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	"3,266.85"	"3,854.87"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,535.00"	"3,843.22"	"2,890.87"	0.00	0.00	1.00	0087597866	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,843.22"	"2,890.87"	"2,890.87"	15.00-%	-576.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	294.01	9.00%	294.01	0.00	588.02	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS				
1019190533	04-10-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	04-10-2025	0950511161	3783052505485	410.60	484.50	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087597866	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	04:59 PM	NOS		F		
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"1,924.04"	"2,270.38"	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	20.00	0087597208	24.00			ZF22	Spares Invoice	October	2025	24.00	"2,237.28"	"1,402.40"	"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	01:58 PM	03:58 PM	NOS		F		
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"1,161.72"	"1,370.84"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	14.00-%	-189.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.56	9.00%	104.56	0.00	209.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"3,203.11"	"3,779.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	14.00-%	-521.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	288.28	9.00%	288.28	0.00	576.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS		F		
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"2,725.72"	"3,216.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	4.00	0087597208	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,169.48"	"2,384.08"	"2,384.08"	14.00-%	-443.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	245.32	9.00%	245.32	0.00	490.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	654.47	772.27	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	0087597208	1.00			ZF22	Spares Invoice	October	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	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	654.47	772.27	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	0087597208	1.00			ZF22	Spares Invoice	October	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	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"2,696.59"	"3,181.99"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	4.00	0087597208	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	14.00-%	-438.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	242.70	9.00%	242.70	0.00	485.40	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	637.71	752.49	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	741.53	557.78	557.78	14.00-%	-103.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.39	9.00%	57.39	0.00	114.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	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	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	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	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	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	0087597208	2.00			ZF22	Spares Invoice	October	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	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	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	0087597208	1.00			ZF22	Spares Invoice	October	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	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	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	0087597208	1.00			ZF22	Spares Invoice	October	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	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	369.51	436.03	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	507.00	429.66	323.19	0.00	0.00	1.00	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	429.66	323.19	323.19	14.00-%	-60.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.26	9.00%	33.26	0.00	66.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"3,019.45"	"3,562.95"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	14.00-%	-491.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	271.75	9.00%	271.75	0.00	543.50	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"1,556.00"	"1,836.08"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"1,556.00"	"1,836.08"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087597208	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	"12,354.74"	"14,578.62"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	2.00	0087597208	2.00			ZF22	Spares Invoice	October	2025	2.00	"14,366.10"	"10,806.18"	"10,806.18"	14.00-%	"-2,011.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,111.94"	9.00%	"1,111.94"	0.00	"2,223.88"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019189619	04-10-2025	ZORD	ZHAW	VIJAY MOTORS	04-10-2025	0950510564	3783052505484	408.14	481.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	2.00	0087597208	2.00			ZF22	Spares Invoice	October	2025	2.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:58 PM	03:58 PM	NOS				
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	"6,035.69"	"7,122.11"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"8,379.00"	"7,100.85"	"5,341.26"	0.00	0.00	1.00	0087597182	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,100.85"	"5,341.26"	"5,341.26"	15.00-%	"-1,065.13"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	543.21	9.00%	543.21	0.00	"1,086.42"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS				
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	"12,424.35"	"14,660.75"	Spares Sales Order	0010295392	29AAACV6497R2Z4	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	0087597182	2.00			ZF22	Spares Invoice	October	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS				
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	313.35	369.75	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	87.00	73.73	55.46	0.00	0.00	5.00	0087597182	5.00			ZF22	Spares Invoice	October	2025	5.00	368.65	277.30	277.30	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	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS		F		
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	695.85	821.11	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	IA202447	STUD BRAKE (HCV)	87089900	NOS	138.00	116.95	87.97	0.00	0.00	7.00	0087597182	7.00			ZF22	Spares Invoice	October	2025	7.00	818.65	615.79	615.79	15.00-%	-122.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.63	9.00%	62.63	0.00	125.26	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS		F		
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	579.87	684.25	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	IA203435	STUD TRACK ARM SMALL(M20 x1.5) - HCV	87089900	NOS	161.00	136.44	102.63	0.00	0.00	5.00	0087597182	5.00			ZF22	Spares Invoice	October	2025	5.00	682.20	513.15	513.15	15.00-%	-102.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.19	9.00%	52.19	0.00	104.38	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS		F		
1019188684	04-10-2025	ZORD	ZHAW	Divisional Controller Davanagere	04-10-2025	0950510533	3783052505483	"1,642.39"	"1,938.03"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	285.00	241.53	181.68	0.00	0.00	8.00	0087597182	8.00			ZF22	Spares Invoice	October	2025	8.00	"1,932.24"	"1,453.44"	"1,453.44"	15.00-%	-289.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.82	9.00%	147.82	0.00	295.64	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:35 AM	03:55 PM	NOS		F		
1019189513	04-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	04-10-2025	0950510343	3783052505482	"6,769.44"	"7,988.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC415838	AIR PROCESSING UNIT	87089900	NOS	"9,398.00"	"7,964.41"	"5,990.83"	0.00	0.00	1.00	0087596963	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,964.41"	"5,990.83"	"5,990.83"	15.00-%	"-1,194.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	609.28	9.00%	609.28	0.00	"1,218.56"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	03:33 PM	NOS		F		
1019188291	04-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	04-10-2025	0950510090	3783052505481	"5,002.74"	"5,903.24"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID354950	ASSY AIR CLEANER	73181500	NOS	"6,945.00"	"5,885.59"	"4,427.14"	0.00	0.00	1.00	0087596673	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,885.59"	"4,427.14"	"4,427.14"	15.00-%	-882.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	450.25	9.00%	450.25	0.00	900.50	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:55 AM	03:04 PM	NOS				
1019188291	04-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	04-10-2025	0950510090	3783052505481	"3,601.44"	"4,249.70"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	100.00	0087596673	100.00			ZF22	Spares Invoice	October	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:55 AM	03:04 PM	NOS		F		
1019188291	04-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	04-10-2025	0950510090	3783052505481	"5,402.60"	"6,375.06"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087596673	100.00			ZF22	Spares Invoice	October	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:55 AM	03:04 PM	NOS		F		
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	"2,918.07"	"3,443.33"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087596643	1.00			ZF22	Spares Invoice	October	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	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS				
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	"1,882.24"	"2,221.04"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	871.00	738.14	555.23	0.00	0.00	3.00	0087596643	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	15.00-%	-332.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.40	9.00%	169.40	0.00	338.80	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS				
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	"1,098.49"	"1,296.23"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	5.00	0087596643	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,292.35"	972.10	972.10	15.00-%	-193.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.87	9.00%	98.87	0.00	197.74	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS		F		
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	280.93	331.49	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0087596643	3.00			ZF22	Spares Invoice	October	2025	3.00	330.51	828.70	248.61	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	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS				
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	"8,463.89"	"9,987.41"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	10.00	0087596643	10.00			ZF22	Spares Invoice	October	2025	10.00	"9,957.60"	"7,490.10"	"7,490.10"	15.00-%	"-1,493.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	761.76	9.00%	761.76	0.00	"1,523.52"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS				
1019188417	04-10-2025	ZORD	ZHAW	Savle Automobiles	04-10-2025	0950510066	3783052505480	986.86	"1,164.50"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	2.00	0087596643	2.00			ZF22	Spares Invoice	October	2025	2.00	"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	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	03:01 PM	NOS				
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	"3,449.93"	"4,070.87"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	"4,789.00"	"4,058.47"	"3,052.78"	0.00	0.00	1.00	0087596525	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,058.47"	"3,052.78"	"3,052.78"	15.00-%	-608.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.47	9.00%	310.47	0.00	620.94	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS				
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	899.76	"1,061.70"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,249.00"	"1,058.47"	796.18	0.00	0.00	1.00	0087596525	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,058.47"	796.18	796.18	15.00-%	-158.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.97	9.00%	80.97	0.00	161.94	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS		F		
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	534.31	561.03	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	660.00	628.57	489.97	0.00	0.00	1.00	0087596525	1.00			ZF22	Spares Invoice	October	2025	1.00	628.57	489.97	489.97	15.00-%	-94.29	0.00	0.00	0.00	0.00	0.00		0.00	2.50%	13.36	2.50%	13.36	0.00	26.72	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS		F		
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	"1,725.32"	"2,035.86"	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	0087596525	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS		F		
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	208.91	246.51	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0087596525	2.00			ZF22	Spares Invoice	October	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS		F		
1019189905	04-10-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-10-2025	0950509963	3783052505479	273.75	323.03	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	2.00	0087596525	2.00			ZF22	Spares Invoice	October	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	02:49 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"11,777.46"	"13,897.42"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	10.00	0087595694	10.00			ZF22	Spares Invoice	October	2025	10.00	"13,855.90"	"10,422.40"	"10,422.40"	15.00-%	"-2,078.39"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,059.98"	9.00%	"1,059.98"	0.00	"2,119.96"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"9,724.55"	"11,474.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	10.00	0087595694	10.00			ZF22	Spares Invoice	October	2025	10.00	"11,440.70"	"8,605.70"	"8,605.70"	15.00-%	"-1,716.11"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	875.21	9.00%	875.21	0.00	"1,750.42"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"2,917.36"	"3,442.48"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	10.00	0087595694	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.56	9.00%	262.56	0.00	525.12	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"3,709.73"	"4,377.49"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	10.00	0087595694	10.00			ZF22	Spares Invoice	October	2025	10.00	"4,364.40"	"3,282.90"	"3,282.90"	15.00-%	-654.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.88	9.00%	333.88	0.00	667.76	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"29,843.56"	"35,215.42"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	10.00	0087595694	10.00			ZF22	Spares Invoice	October	2025	10.00	"35,110.20"	"26,409.90"	"26,409.90"	15.00-%	"-5,266.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,685.93"	9.00%	"2,685.93"	0.00	"5,371.86"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188610	04-10-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	04-10-2025	0950509245	3783052505478	"6,573.06"	"7,756.22"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	5.00	0087595694	5.00			ZF22	Spares Invoice	October	2025	5.00	"7,733.05"	"5,816.80"	"5,816.80"	15.00-%	"-1,159.96"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	591.58	9.00%	591.58	0.00	"1,183.16"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27 AM	12:52 PM	NOS		F		
1019188621	04-10-2025	ZORD	ZHAW	Divisional Controller Bidar	04-10-2025	0950509230	3783052505477	703.80	830.48	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	977.00	827.97	622.80	0.00	0.00	2.00	0087595675	1.00			ZF22	Spares Invoice	October	2025	1.00	827.97	"1,245.60"	622.80	15.00-%	-124.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.34	9.00%	63.34	0.00	126.68	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:49 PM	NOS				
1019188621	04-10-2025	ZORD	ZHAW	Divisional Controller Bidar	04-10-2025	0950509230	3783052505477	703.80	830.48	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233496	ROD END RH (MAV)	87089900	NOS	977.00	827.97	622.80	0.00	0.00	2.00	0087595675	1.00			ZF22	Spares Invoice	October	2025	1.00	827.97	"1,245.60"	622.80	15.00-%	-124.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.34	9.00%	63.34	0.00	126.68	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:49 PM	NOS				
1019188621	04-10-2025	ZORD	ZHAW	Divisional Controller Bidar	04-10-2025	0950509230	3783052505477	"3,645.82"	"4,302.04"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA225965	ROD END	87089900	NOS	"1,687.00"	"1,429.66"	"1,075.39"	0.00	0.00	3.00	0087595675	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,288.98"	"3,226.17"	"3,226.17"	15.00-%	-643.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.11	9.00%	328.11	0.00	656.22	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:49 PM	NOS		F		
1019188340	04-10-2025	ZORD	ZHAW	Divisional Controller Yadagiri	04-10-2025	0950509221	3783052505476	"11,353.92"	"13,397.64"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324723	SLIP YOKE ASSY	87089900	NOS	"5,254.00"	"4,452.54"	"3,349.20"	0.00	0.00	3.00	0087595665	3.00			ZF22	Spares Invoice	October	2025	3.00	"13,357.62"	"10,047.60"	"10,047.60"	15.00-%	"-2,003.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,021.86"	9.00%	"1,021.86"	0.00	"2,043.72"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	12:48 PM	NOS				
1019188340	04-10-2025	ZORD	ZHAW	Divisional Controller Yadagiri	04-10-2025	0950509221	3783052505476	"2,418.15"	"2,853.41"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA303421	FILTER	87089900	NOS	373.00	316.10	237.77	0.00	0.00	9.00	0087595665	9.00			ZF22	Spares Invoice	October	2025	9.00	"2,844.90"	"2,139.93"	"2,139.93"	15.00-%	-426.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.63	9.00%	217.63	0.00	435.26	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	12:48 PM	NOS		F		
1019188340	04-10-2025	ZORD	ZHAW	Divisional Controller Yadagiri	04-10-2025	0950509221	3783052505476	"8,485.55"	"10,012.95"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID343208	ACCELERATOR CABLE HCB	87082900	NOS	"5,890.00"	"4,991.53"	"3,754.63"	0.00	0.00	2.00	0087595665	2.00			ZF22	Spares Invoice	October	2025	2.00	"9,983.06"	"7,509.26"	"7,509.26"	15.00-%	"-1,497.46"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	763.70	9.00%	763.70	0.00	"1,527.40"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	12:48 PM	NOS				
1019189132	04-10-2025	ZORD	ZHAW	Arjun Automobile	04-10-2025	0950509209	3783052505475	"1,166.94"	"1,377.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID378712	TC INLET HOSE	40169390	NOS	"1,620.00"	"1,372.88"	"1,032.68"	0.00	0.00	1.00	0087595650	1.00			ZF22	Spares Invoice	October	2025	1.00	"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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	12:46 PM	NOS				
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"11,122.07"	"13,124.03"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	4.00	0087595638	4.00			ZF22	Spares Invoice	October	2025	4.00	"13,084.76"	"9,842.36"	"9,842.36"	15.00-%	"-1,962.71"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,000.98"	9.00%	"1,000.98"	0.00	"2,001.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	28.81	33.99	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME600455	"BUSHING SPEEDOMETER GEAR,"	87089900	NOS	4.00	3.39	2.55	0.00	0.00	10.00	0087595638	10.00			ZF22	Spares Invoice	October	2025	10.00	33.90	25.50	25.50	15.00-%	-5.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.59	9.00%	2.59	0.00	5.18	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS				
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"4,214.01"	"4,972.53"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	5.00	0087595638	5.00			ZF22	Spares Invoice	October	2025	5.00	"4,957.65"	"3,729.15"	"3,729.15"	15.00-%	-743.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	379.26	9.00%	379.26	0.00	758.52	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"10,351.29"	"12,214.51"	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	3.00	0087595638	3.00			ZF22	Spares Invoice	October	2025	3.00	"12,177.96"	"9,160.26"	"9,160.26"	15.00-%	"-1,826.69"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	931.61	9.00%	931.61	0.00	"1,863.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"1,642.37"	"1,937.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087595638	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"7,347.49"	"8,670.03"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087595638	10.00			ZF22	Spares Invoice	October	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	432.22	510.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140221	BOLT FLANGE (8X1.25X12)  7T	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087595638	30.00			ZF22	Spares Invoice	October	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS				
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"2,868.39"	"3,384.71"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	0087595638	1.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS				
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"11,475.02"	"13,540.52"	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	3.00	0087595638	3.00			ZF22	Spares Invoice	October	2025	3.00	"13,500.00"	"10,154.70"	"10,154.70"	15.00-%	"-2,025.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,032.75"	9.00%	"1,032.75"	0.00	"2,065.50"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS				
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"2,931.79"	"3,459.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087595638	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019188257	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509197	3783052505474	"10,805.22"	"12,750.16"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	200.00	0087595638	200.00			ZF22	Spares Invoice	October	2025	200.00	"12,712.00"	"9,562.00"	"9,562.00"	15.00-%	"-1,906.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	972.47	9.00%	972.47	0.00	"1,944.94"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	12:45 PM	NOS		F		
1019189207	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509192	3783052505473	"11,320.31"	"13,357.93"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203882	SHACKLE ASSY. FRONT SPRING (HCV/MAV)	87088000	NOS	"3,143.00"	"2,663.56"	"2,003.53"	0.00	0.00	5.00	0087595629	5.00			ZF22	Spares Invoice	October	2025	5.00	"13,317.80"	"10,017.65"	"10,017.65"	15.00-%	"-1,997.67"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,018.81"	9.00%	"1,018.81"	0.00	"2,037.62"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:44 PM	NOS				
1019189207	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509192	3783052505473	"18,408.57"	"21,722.07"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,111.00"	"4,331.36"	"3,258.05"	0.00	0.00	5.00	0087595629	5.00			ZF22	Spares Invoice	October	2025	5.00	"21,656.80"	"16,290.25"	"16,290.25"	15.00-%	"-3,248.52"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,656.75"	9.00%	"1,656.75"	0.00	"3,313.50"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:42 PM	12:44 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	886.01	"1,045.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334064	"SPACER, BEARING FRONT"	87081090	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087595602	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,042.37"	784.07	784.07	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"3,982.74"	"4,699.64"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"1,843.00"	"1,561.86"	"1,174.83"	0.00	0.00	3.00	0087595602	3.00			ZF22	Spares Invoice	October	2025	3.00	"4,685.58"	"3,524.49"	"3,524.49"	15.00-%	-702.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	358.45	9.00%	358.45	0.00	716.90	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"7,984.97"	"9,422.27"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	3.00	0087595602	3.00			ZF22	Spares Invoice	October	2025	3.00	"9,394.08"	"7,066.23"	"7,066.23"	15.00-%	"-1,409.11"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	718.65	9.00%	718.65	0.00	"1,437.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	557.53	657.89	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	87089900	NOS	258.00	218.64	164.46	0.00	0.00	3.00	0087595602	3.00			ZF22	Spares Invoice	October	2025	3.00	655.92	493.38	493.38	15.00-%	-98.39	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"15,060.87"	"17,771.83"	Spares Sales Order	0010296818	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	2.00	0087595602	2.00			ZF22	Spares Invoice	October	2025	2.00	"17,718.64"	"13,327.96"	"13,327.96"	15.00-%	"-2,657.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,355.48"	9.00%	"1,355.48"	0.00	"2,710.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"2,276.27"	"2,685.99"	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	1.00	0087595602	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	15.00-%	-401.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	204.86	9.00%	204.86	0.00	409.72	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"3,751.53"	"4,426.81"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327029	REACTION ROD	87089900	NOS	"2,604.00"	"2,206.78"	"1,659.94"	0.00	0.00	2.00	0087595602	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,413.56"	"3,319.88"	"3,319.88"	15.00-%	-662.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	337.64	9.00%	337.64	0.00	675.28	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	540.26	637.50	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000331	SLOTTED NUT M20X1.5	73181600	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0087595602	5.00			ZF22	Spares Invoice	October	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"13,905.43"	"16,408.41"	Spares Sales Order	0010296818	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	0087595602	1.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"7,318.63"	"8,635.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,032.00"	"1,722.03"	"1,295.31"	0.00	0.00	5.00	0087595602	5.00			ZF22	Spares Invoice	October	2025	5.00	"8,610.15"	"6,476.55"	"6,476.55"	15.00-%	"-1,291.52"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	658.68	9.00%	658.68	0.00	"1,317.36"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"1,977.32"	"2,333.24"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	3.00	0087595602	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,326.26"	"1,749.81"	"1,749.81"	15.00-%	-348.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.96	9.00%	177.96	0.00	355.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"5,071.20"	"5,984.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	4.00	0087595602	4.00			ZF22	Spares Invoice	October	2025	4.00	"5,966.12"	"4,487.72"	"4,487.72"	15.00-%	-894.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	456.41	9.00%	456.41	0.00	912.82	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	510.00	601.80	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	354.00	300.00	225.66	0.00	0.00	2.00	0087595602	2.00			ZF22	Spares Invoice	October	2025	2.00	600.00	451.32	451.32	15.00-%	-90.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.90	9.00%	45.90	0.00	91.80	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS				
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"2,362.73"	"2,788.03"	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	8.00	0087595602	8.00			ZF22	Spares Invoice	October	2025	8.00	"2,779.68"	"2,090.88"	"2,090.88"	15.00-%	-416.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	212.65	9.00%	212.65	0.00	425.30	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	741.95	875.51	Spares Sales Order	0010296818	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	0087595602	1.00			ZF22	Spares Invoice	October	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"5,301.69"	"6,255.99"	Spares Sales Order	0010296818	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	4.00	0087595602	4.00			ZF22	Spares Invoice	October	2025	4.00	"6,237.28"	"4,691.68"	"4,691.68"	15.00-%	-935.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	477.15	9.00%	477.15	0.00	954.30	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	155.58	183.58	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	27.00	22.88	17.21	0.00	0.00	8.00	0087595602	8.00			ZF22	Spares Invoice	October	2025	8.00	183.04	137.68	137.68	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189180	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509173	3783052505472	"6,756.79"	"7,973.01"	Spares Sales Order	0010296818	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	4.00	0087595602	4.00			ZF22	Spares Invoice	October	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	15.00-%	"-1,192.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	608.11	9.00%	608.11	0.00	"1,216.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:31 PM	12:41 PM	NOS		F		
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	"22,729.54"	"26,820.86"	Spares Sales Order	0010296818	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	2.00	0087595507	2.00			ZF22	Spares Invoice	October	2025	2.00	"26,740.68"	"20,114.34"	"20,114.34"	15.00-%	"-4,011.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,045.66"	9.00%	"2,045.66"	0.00	"4,091.32"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS		F		
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	"2,708.47"	"3,195.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	940.00	796.61	599.21	0.00	0.00	4.00	0087595507	4.00			ZF22	Spares Invoice	October	2025	4.00	"3,186.44"	"2,396.84"	"2,396.84"	15.00-%	-477.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	243.76	9.00%	243.76	0.00	487.52	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS		F		
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	"18,107.14"	"21,366.44"	Spares Sales Order	0010296818	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	3.00	0087595507	3.00			ZF22	Spares Invoice	October	2025	3.00	"21,302.55"	"16,023.78"	"16,023.78"	15.00-%	"-3,195.38"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,629.65"	9.00%	"1,629.65"	0.00	"3,259.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS				
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	"3,090.23"	"3,646.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	4.00	0087595507	3.00			ZF22	Spares Invoice	October	2025	3.00	"3,635.58"	"3,646.24"	"2,734.68"	15.00-%	-545.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.12	9.00%	278.12	0.00	556.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS		F		
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	943.63	"1,113.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.03	167.01	0.00	0.00	5.00	0087595507	5.00			ZF22	Spares Invoice	October	2025	5.00	"1,110.15"	835.05	835.05	15.00-%	-166.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS		F		
1019189091	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509084	3783052505471	"27,810.79"	"32,816.75"	Spares Sales Order	0010296818	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	2.00	0087595507	2.00			ZF22	Spares Invoice	October	2025	2.00	"32,718.64"	"24,610.96"	"24,610.96"	15.00-%	"-4,907.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,502.98"	9.00%	"2,502.98"	0.00	"5,005.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	12:29 PM	NOS		F		
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"17,046.00"	"20,114.30"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	"23,664.00"	"20,054.24"	"15,084.80"	0.00	0.00	1.00	0087595454	1.00			ZF22	Spares Invoice	October	2025	1.00	"20,054.24"	"15,084.80"	"15,084.80"	15.00-%	"-3,008.14"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,534.15"	9.00%	"1,534.15"	0.00	"3,068.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"23,639.95"	"27,895.17"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"16,409.00"	"13,905.93"	"10,460.04"	0.00	0.00	2.00	0087595454	2.00			ZF22	Spares Invoice	October	2025	2.00	"27,811.86"	"20,920.08"	"20,920.08"	15.00-%	"-4,171.78"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,127.61"	9.00%	"2,127.61"	0.00	"4,255.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"3,366.12"	"3,972.02"	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	1.00	0087595454	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,960.17"	"2,978.84"	"2,978.84"	15.00-%	-594.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	302.95	9.00%	302.95	0.00	605.90	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"7,702.53"	"9,088.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"10,693.00"	"9,061.86"	"6,816.33"	0.00	0.00	1.00	0087595454	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,061.86"	"6,816.33"	"6,816.33"	15.00-%	"-1,359.28"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	693.23	9.00%	693.23	0.00	"1,386.46"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"9,383.07"	"11,072.03"	Spares Sales Order	0010296818	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	0087595454	1.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"4,382.52"	"5,171.38"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC353349	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"3,042.00"	"2,577.97"	"1,939.15"	0.00	0.00	2.00	0087595454	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,155.94"	"3,878.30"	"3,878.30"	15.00-%	-773.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	394.43	9.00%	394.43	0.00	788.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019189046	04-10-2025	ZORD	ZHAW	Divisional Controller Haveri	04-10-2025	0950509040	3783052505470	"16,000.07"	"18,880.11"	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	1.00	0087595454	1.00			ZF22	Spares Invoice	October	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:21 PM	12:24 PM	NOS				
1019188068	04-10-2025	ZORD	ZLUB	Deepa Traders	04-10-2025	0950508765	3783052505469	"13,567.00"	"16,009.00"	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	13.00	0087595155	13.00			ZF22	Spares Invoice	October	2025	13.00	"14,432.60"	"12,899.51"	"12,899.51"	6.00-%	-865.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,221.00"	9.00%	"1,221.00"	0.00	"2,442.00"	0.00	9342223901	0001		20.000		0.00	260.00	260.000	PAC	PAC	10:26 AM	11:49 AM	PAK				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	997.66	"1,177.24"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087594997	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"2,214.31"	"2,612.89"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	"3,074.00"	"2,605.08"	"1,959.54"	0.00	0.00	1.00	0087594997	1.00			ZF22	Spares Invoice	October	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	537.37	634.09	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	2.00	0087594997	2.00			ZF22	Spares Invoice	October	2025	2.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"1,952.12"	"2,303.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322582	FLAT U-BOLT SADDLE REAR SUSPENSION	87082900	NOS	"1,355.00"	"1,148.31"	863.76	0.00	0.00	2.00	0087594997	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,296.62"	"1,727.52"	"1,727.52"	15.00-%	-344.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.69	9.00%	175.69	0.00	351.38	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"1,702.88"	"2,009.40"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	788.00	667.80	502.32	0.00	0.00	3.00	0087594997	3.00			ZF22	Spares Invoice	October	2025	3.00	"2,003.40"	"1,506.96"	"1,506.96"	15.00-%	-300.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.26	9.00%	153.26	0.00	306.52	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"4,448.80"	"5,249.58"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,544.00"	"1,308.48"	984.23	0.00	0.00	4.00	0087594997	4.00			ZF22	Spares Invoice	October	2025	4.00	"5,233.92"	"3,936.92"	"3,936.92"	15.00-%	-785.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	400.39	9.00%	400.39	0.00	800.78	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"9,094.22"	"10,731.20"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	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	5.00	0087594997	5.00			ZF22	Spares Invoice	October	2025	5.00	"10,699.15"	"8,047.90"	"8,047.90"	15.00-%	"-1,604.87"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	818.49	9.00%	818.49	0.00	"1,636.98"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"2,060.17"	"2,431.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087594997	2.00			ZF22	Spares Invoice	October	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"6,274.12"	"7,403.46"	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	2.00	0087594997	2.00			ZF22	Spares Invoice	October	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"4,451.66"	"5,252.96"	Spares Sales Order	0010290960	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	6.00	0087594997	6.00			ZF22	Spares Invoice	October	2025	6.00	"5,237.28"	"3,939.48"	"3,939.48"	15.00-%	-785.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	400.65	9.00%	400.65	0.00	801.30	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	216.11	255.01	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314519	DETENT PIN	73182990	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0087594997	5.00			ZF22	Spares Invoice	October	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"9,310.32"	"10,986.20"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	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	5.00	0087594997	5.00			ZF22	Spares Invoice	October	2025	5.00	"10,953.40"	"8,239.15"	"8,239.15"	15.00-%	"-1,643.01"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	837.94	9.00%	837.94	0.00	"1,675.88"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS				
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"4,213.97"	"4,972.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,170.00"	991.53	745.83	0.00	0.00	5.00	0087594997	5.00			ZF22	Spares Invoice	October	2025	5.00	"4,957.65"	"3,729.15"	"3,729.15"	15.00-%	-743.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	379.26	9.00%	379.26	0.00	758.52	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"5,560.98"	"6,561.96"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087594997	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"6,900.80"	"8,142.96"	Spares Sales Order	0010290960	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	0087594997	2.00			ZF22	Spares Invoice	October	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	648.29	764.99	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087594997	10.00			ZF22	Spares Invoice	October	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	"2,816.54"	"3,323.52"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	10.00	0087594997	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,313.60"	"2,492.50"	"2,492.50"	15.00-%	-497.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	253.49	9.00%	253.49	0.00	506.98	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188163	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508631	3783052505468	468.26	552.54	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087594997	10.00			ZF22	Spares Invoice	October	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	11:32 AM	NOS		F		
1019188626	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508622	3783052505467	"22,729.66"	"26,820.98"	Spares Sales Order	0010290960	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	2.00	0087594986	2.00			ZF22	Spares Invoice	October	2025	2.00	"26,740.68"	"20,114.34"	"20,114.34"	15.00-%	"-4,011.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,045.66"	9.00%	"2,045.66"	0.00	"4,091.32"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:31 AM	NOS		F		
1019188626	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508622	3783052505467	"30,672.16"	"36,193.12"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	"21,290.00"	"18,042.38"	"13,571.47"	0.00	0.00	2.00	0087594986	2.00			ZF22	Spares Invoice	October	2025	2.00	"36,084.76"	"27,142.94"	"27,142.94"	15.00-%	"-5,412.71"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,760.48"	9.00%	"2,760.48"	0.00	"5,520.96"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:31 AM	NOS		F		
1019188626	04-10-2025	ZORD	ZHAW	divisinal controler dharwad	04-10-2025	0950508622	3783052505467	"27,810.94"	"32,816.90"	Spares Sales Order	0010290960	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	2.00	0087594986	2.00			ZF22	Spares Invoice	October	2025	2.00	"32,718.64"	"24,610.96"	"24,610.96"	15.00-%	"-4,907.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,502.98"	9.00%	"2,502.98"	0.00	"5,005.96"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:31 AM	NOS		F		
1019188408	04-10-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	04-10-2025	0950508461	3783052505466	"1,158.50"	"1,367.00"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087594807	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	15.00-%	-204.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.25	9.00%	104.25	0.00	208.50	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:09 AM	11:13 AM	NOS				
1019188051	04-10-2025	ZORD	ZHAW	Arjun Automobile	04-10-2025	0950508125	3783052505465	222.06	262.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087594436	1.00			ZF22	Spares Invoice	October	2025	1.00	261.02	196.34	196.34	15.00-%	-39.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.97	9.00%	19.97	0.00	39.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:24 AM	10:29 AM	NOS				
1019187949	04-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	04-10-2025	0950508003	3783052505464	"1,387.17"	"1,636.83"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087594292	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	15.00-%	-247.25	0.00	0.00	-14.01	0.00	0.00		0.00	9.00%	124.83	9.00%	124.83	0.00	249.66	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:09 AM	NOS				
1019187949	04-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	04-10-2025	0950508003	3783052505464	"1,387.17"	"1,636.83"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087594292	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	15.00-%	-247.25	0.00	0.00	-14.01	0.00	0.00		0.00	9.00%	124.83	9.00%	124.83	0.00	249.66	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:09 AM	NOS				
1019187949	04-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	04-10-2025	0950508003	3783052505464	768.83	907.21	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IA303985	XENOY CRASH BOX RH	87089900	NOS	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087594292	1.00			ZF22	Spares Invoice	October	2025	1.00	913.56	687.18	687.18	15.00-%	-137.03	0.00	0.00	-7.77	0.00	0.00		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:09 AM	NOS				
1019187949	04-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	04-10-2025	0950508003	3783052505464	768.83	907.21	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IA303986	XENOY CRASH BOX LH	87089900	NOS	"1,078.00"	913.56	687.18	0.00	0.00	1.00	0087594292	1.00			ZF22	Spares Invoice	October	2025	1.00	913.56	687.18	687.18	15.00-%	-137.03	0.00	0.00	-7.77	0.00	0.00		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:09 AM	NOS				
1019187949	04-10-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	04-10-2025	0950508003	3783052505464	410.10	483.92	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087594292	1.00			ZF22	Spares Invoice	October	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	-4.14	0.00	0.00		0.00	9.00%	36.91	9.00%	36.91	0.00	73.82	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:09 AM	NOS				
1019187579	03-10-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	03-10-2025	0950507628	3783052505463	864.40	"1,020.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	200.00	169.49	127.49	0.00	0.00	6.00	0087593892	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:15 PM	07:16 PM	NOS		F		
1019187579	03-10-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	03-10-2025	0950507628	3783052505463	"3,054.24"	"3,604.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	2.00	0087593892	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,593.22"	"2,702.82"	"2,702.82"	15.00-%	-538.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	274.88	9.00%	274.88	0.00	549.76	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:15 PM	07:16 PM	NOS				
1019187526	03-10-2025	ZORD	ZLUB	GRACE AUTOMOBILES	03-10-2025	0950507562	3783052505462	"2,944.84"	"3,475.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087593818	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:54 PM	06:55 PM	PAK				
1019187516	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507536	3783052505461	"2,850.06"	"3,363.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087593801	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	14.00-%	-463.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.47	9.00%	256.47	0.00	512.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	06:50 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	898.40	"1,060.10"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,055.08"	793.63	793.63	14.00-%	-147.71	0.00	0.00	-9.07	0.00	0.00		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	"1,114.88"	"1,315.54"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	-11.26	0.00	0.00		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187475	03-10-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-10-2025	0950507517	3783052505460	"1,373.20"	"1,620.36"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087593788	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	14.00-%	-225.78	0.00	0.00	-13.87	0.00	0.00		0.00	9.00%	123.58	9.00%	123.58	0.00	247.16	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:47 PM	NOS		F		
1019187467	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507500	3783052505459	"4,474.84"	"5,280.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087593769	2.00			ZF22	Spares Invoice	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:43 PM	NOS		F		
1019187467	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507500	3783052505459	"1,745.48"	"2,059.68"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087593769	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:36 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"5,521.50"	"6,515.36"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	410.60	484.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	338.58	399.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,148.25"	"1,354.93"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.00-%	-202.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.34	9.00%	103.34	0.00	206.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	518.65	612.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	693.70	818.56	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	15.00-%	-122.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.43	9.00%	62.43	0.00	124.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	601.50	709.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	774.39	913.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,725.25"	"2,035.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	792.39	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0087593768	4.00			ZF22	Spares Invoice	October	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,051.72"	"1,241.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087593768	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	782.31	923.13	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS				
1019187447	03-10-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-10-2025	0950507499	3783052505458	"1,207.32"	"1,424.64"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	838.00	710.17	534.19	0.00	0.00	2.00	0087593768	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	15.00-%	-213.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:31 PM	06:43 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	646.35	762.69	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087593762	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	318.19	375.47	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	447.00	378.81	284.94	0.00	0.00	1.00	0087593762	1.00			ZF22	Spares Invoice	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	51.26	60.48	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA308054	LID OIL TANK	87089900	NOS	36.00	30.51	22.95	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	61.02	45.90	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	392.94	463.68	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	276.00	233.90	175.94	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,281.30"	"1,511.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	3.00	0087593762	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"5,767.33"	"6,805.49"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	2.00	0087593762	2.00			ZF22	Spares Invoice	October	2025	2.00	"6,866.10"	"5,164.68"	"5,164.68"	16.00-%	"-1,098.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	519.08	9.00%	519.08	0.00	"1,038.16"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,014.37"	"1,196.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	3.00	0087593762	3.00			ZF22	Spares Invoice	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"2,391.80"	"2,822.34"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	6.00	0087593762	6.00			ZF22	Spares Invoice	October	2025	6.00	"2,847.48"	"2,141.88"	"2,141.88"	16.00-%	-455.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS		F		
1019187344	03-10-2025	ZORD	ZHAW	Lakshmi  Motors	03-10-2025	0950507495	3783052505457	"1,138.92"	"1,343.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087593762	10.00			ZF22	Spares Invoice	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:41 PM	NOS				
1019187334	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950507345	3783052505456	"1,337.22"	"1,578.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID321573	VALVE PLATE	87089900	NOS	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	1.00	0087593611	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,573.73"	"1,183.76"	"1,183.76"	15.00-%	-236.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.39	9.00%	120.39	0.00	240.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:20 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	780.24	920.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	902.69	"1,065.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	-15.61	0.00	0.00		0.00	9.00%	81.24	9.00%	81.24	0.00	162.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	664.77	784.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	296.70	350.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	87089900	NOS	424.00	359.32	270.28	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	359.32	270.28	270.28	16.00-%	-57.49	0.00	0.00	-5.13	0.00	0.00		0.00	9.00%	26.70	9.00%	26.70	0.00	53.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"6,476.29"	"7,642.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	"9,255.00"	"7,843.22"	"5,899.67"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,843.22"	"5,899.67"	"5,899.67"	16.00-%	"-1,254.92"	0.00	0.00	-112.00	0.00	0.00		0.00	9.00%	582.87	9.00%	582.87	0.00	"1,165.74"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"3,451.21"	"4,072.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00		0.00	9.00%	310.61	9.00%	310.61	0.00	621.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	860.70	"1,015.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	-14.89	0.00	0.00		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	792.83	935.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,133.00"	960.17	722.24	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	960.17	722.24	722.24	16.00-%	-153.63	0.00	0.00	-13.71	0.00	0.00		0.00	9.00%	71.35	9.00%	71.35	0.00	142.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	693.47	818.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	991.00	839.83	631.72	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	839.83	631.72	631.72	16.00-%	-134.37	0.00	0.00	-11.99	0.00	0.00		0.00	9.00%	62.41	9.00%	62.41	0.00	124.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	686.47	810.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	-11.87	0.00	0.00		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	686.47	810.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	981.00	831.36	625.35	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	-11.87	0.00	0.00		0.00	9.00%	61.78	9.00%	61.78	0.00	123.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	419.80	495.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087593570	20.00			ZF22	Spares Invoice	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.78	9.00%	37.78	0.00	75.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	786.53	928.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	-13.60	0.00	0.00		0.00	9.00%	70.79	9.00%	70.79	0.00	141.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	335.18	395.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205305	DRAIN PLUG	87089900	NOS	479.00	405.93	305.34	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	-5.80	0.00	0.00		0.00	9.00%	30.17	9.00%	30.17	0.00	60.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"2,316.21"	"2,733.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	-40.06	0.00	0.00		0.00	9.00%	208.46	9.00%	208.46	0.00	416.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	247.72	292.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	354.00	300.00	225.66	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	-4.28	0.00	0.00		0.00	9.00%	22.29	9.00%	22.29	0.00	44.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	290.40	342.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	351.69	264.54	264.54	16.00-%	-56.27	0.00	0.00	-5.02	0.00	0.00		0.00	9.00%	26.14	9.00%	26.14	0.00	52.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	154.65	182.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322963	FLOOR TRIM RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	-2.67	0.00	0.00		0.00	9.00%	13.92	9.00%	13.92	0.00	27.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	261.01	307.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	-4.51	0.00	0.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	261.01	307.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	373.00	316.10	237.77	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	316.10	237.77	237.77	16.00-%	-50.58	0.00	0.00	-4.51	0.00	0.00		0.00	9.00%	23.49	9.00%	23.49	0.00	46.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	463.94	547.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	663.00	561.86	422.63	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	561.86	422.63	422.63	16.00-%	-89.90	0.00	0.00	-8.02	0.00	0.00		0.00	9.00%	41.75	9.00%	41.75	0.00	83.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	286.91	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087593570	2.00			ZF22	Spares Invoice	October	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	980.37	"1,156.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	-16.95	0.00	0.00		0.00	9.00%	88.23	9.00%	88.23	0.00	176.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	980.37	"1,156.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	-16.95	0.00	0.00		0.00	9.00%	88.23	9.00%	88.23	0.00	176.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"7,586.08"	"8,951.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"10,841.00"	"9,187.29"	"6,910.68"	0.00	0.00	1.00	0087593570	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,187.29"	"6,910.68"	"6,910.68"	16.00-%	"-1,469.97"	0.00	0.00	-131.19	0.00	0.00		0.00	9.00%	682.75	9.00%	682.75	0.00	"1,365.50"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS				
1019187183	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950507308	3783052505455	"2,309.20"	"2,724.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	825.00	699.15	525.90	0.00	0.00	4.00	0087593570	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	-39.94	0.00	0.00		0.00	9.00%	207.83	9.00%	207.83	0.00	415.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:50 PM	06:16 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"2,096.20"	"2,473.52"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306407	GLASS ASSY DOOR LH	70071100	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	15.00-%	-369.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.66	9.00%	188.66	0.00	377.32	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	430.76	508.30	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	299.00	253.39	190.60	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	506.78	381.20	381.20	15.00-%	-76.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.77	9.00%	38.77	0.00	77.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	995.53	"1,174.73"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.60	440.48	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,171.20"	880.96	880.96	15.00-%	-175.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.60	9.00%	89.60	0.00	179.20	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"1,599.18"	"1,887.02"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"4,103.12"	"4,841.66"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"2,848.00"	"2,413.56"	"1,815.48"	0.00	0.00	2.00	0087593553	2.00			ZF22	Spares Invoice	October	2025	2.00	"4,827.12"	"3,630.96"	"3,630.96"	15.00-%	-724.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.27	9.00%	369.27	0.00	738.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	271.57	320.45	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	377.00	319.49	240.32	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	319.49	240.32	240.32	15.00-%	-47.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.44	9.00%	24.44	0.00	48.88	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS				
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	404.83	477.69	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306239	WSTRIP-SIDE	87089900	NOS	562.00	476.27	358.25	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	476.27	358.25	358.25	15.00-%	-71.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.43	9.00%	36.43	0.00	72.86	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS				
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	225.46	266.04	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306764	GARNISH-PLR RH	87081090	NOS	313.00	265.25	199.52	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	265.25	199.52	199.52	15.00-%	-39.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187122	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950507294	3783052505454	"3,834.41"	"4,524.59"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA306083	VENT ASSY DOOR LH	87089900	NOS	"5,323.00"	"4,511.02"	"3,393.19"	0.00	0.00	1.00	0087593553	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,511.02"	"3,393.19"	"3,393.19"	15.00-%	-676.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	345.09	9.00%	345.09	0.00	690.18	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	06:14 PM	NOS		F		
1019187235	03-10-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	03-10-2025	0950507162	3783052505453	"36,441.58"	"43,001.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087593424	1.00			ZF22	Spares Invoice	October	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	23.23-%	"-11,026.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	9880051501	0001		209.000		0.00	209.00	209.000	PAC	PAC	05:59 PM	05:59 PM	PAK				
1019187210	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507131	3783052505452	"6,722.06"	"7,932.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	"9,223.00"	"7,816.10"	"5,879.27"	0.00	0.00	1.00	0087593386	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,816.10"	"5,879.27"	"5,879.27"	14.00-%	"-1,094.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	604.97	9.00%	604.97	0.00	"1,209.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	05:55 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	218.53	257.87	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087593299	30.00			ZF22	Spares Invoice	October	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS		F		
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	728.78	859.96	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087593299	20.00			ZF22	Spares Invoice	October	2025	20.00	847.40	637.40	637.40	14.00-%	-118.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.59	9.00%	65.59	0.00	131.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,914.63"	"2,259.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	14.00-%	-311.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.31	9.00%	172.31	0.00	344.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,826.35"	"4,515.07"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,049.51"	"1,238.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0087593299	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,877.45"	"2,215.39"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	16.00	0087593299	16.00			ZF22	Spares Invoice	October	2025	16.00	"2,183.04"	"1,642.08"	"1,642.08"	14.00-%	-305.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.97	9.00%	168.97	0.00	337.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	951.12	"1,122.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,105.93"	831.88	831.88	14.00-%	-154.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.60	9.00%	85.60	0.00	171.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"1,239.01"	"1,462.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	14.00-%	-201.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.51	9.00%	111.51	0.00	223.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,826.35"	"4,515.07"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186973	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507048	3783052505451	"3,526.81"	"4,161.63"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300899	SLEEVE CYLINDER  KIT  E694	87089900	NOS	"4,839.00"	"4,100.85"	"3,084.66"	0.00	0.00	1.00	0087593299	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,100.85"	"3,084.66"	"3,084.66"	14.00-%	-574.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	317.41	9.00%	317.41	0.00	634.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:46 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	579.42	683.72	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	673.73	506.78	506.78	14.00-%	-94.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.15	9.00%	52.15	0.00	104.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	572.12	675.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	841.80	993.32	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	978.81	736.26	736.26	14.00-%	-137.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.76	9.00%	75.76	0.00	151.52	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	772.56	911.62	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	772.56	911.62	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	898.31	675.71	675.71	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	161.07	190.07	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	739.03	872.05	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	403.04	475.58	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	553.00	468.64	352.51	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	577.23	681.13	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	792.00	671.19	504.87	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"1,141.34"	"1,346.78"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	783.00	663.56	499.13	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,327.12"	998.26	998.26	14.00-%	-185.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.72	9.00%	102.72	0.00	205.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"5,922.45"	"6,988.47"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"1,625.29"	"1,917.83"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	327.98	387.02	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087593260	1.00			ZF22	Spares Invoice	October	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	655.95	774.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS				
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	"6,985.83"	"8,243.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	3.00	0087593260	3.00			ZF22	Spares Invoice	October	2025	3.00	"8,122.89"	"6,110.04"	"6,110.04"	14.00-%	"-1,137.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	628.71	9.00%	628.71	0.00	"1,257.42"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	845.45	997.63	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186731	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950507014	3783052505450	532.04	627.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087593260	2.00			ZF22	Spares Invoice	October	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:43 PM	NOS		F		
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	298.85	352.65	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	41.00	34.75	26.14	0.00	0.00	10.00	0087593223	10.00			ZF22	Spares Invoice	October	2025	10.00	347.50	261.40	261.40	14.00-%	-48.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	342.56	404.22	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0087593223	2.00			ZF22	Spares Invoice	October	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	269.66	318.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207140	CLAMP BELLO	87089900	NOS	370.00	313.56	235.86	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	87.45	103.19	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	101.69	76.49	76.49	14.00-%	-14.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.87	9.00%	7.87	0.00	15.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS		F		
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	612.19	722.39	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	711.86	535.46	535.46	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	960.57	"1,133.47"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,116.95"	840.17	840.17	14.00-%	-156.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.45	9.00%	86.45	0.00	172.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186832	03-10-2025	ZORD	ZHAW	VIJAY MOTORS	03-10-2025	0950506983	3783052505449	"1,359.22"	"1,603.88"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087593223	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:40 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	654.07	771.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	654.07	771.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	908.00	769.49	578.81	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	769.49	578.81	578.81	15.00-%	-115.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.87	9.00%	58.87	0.00	117.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"5,660.39"	"6,679.27"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"	15.00-%	-998.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	509.44	9.00%	509.44	0.00	"1,018.88"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	809.66	955.40	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	809.66	955.40	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	351.53	414.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	351.53	414.81	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	488.00	413.56	311.08	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	413.56	311.08	311.08	15.00-%	-62.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.64	9.00%	31.64	0.00	63.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"1,088.42"	"1,284.34"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342406PR	A PILLAR INNER ASSY RH	87089900	NOS	"1,511.00"	"1,280.51"	963.20	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,280.51"	963.20	963.20	15.00-%	-192.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.96	9.00%	97.96	0.00	195.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"10,674.61"	"12,596.05"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"	15.00-%	"-1,883.77"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	960.72	9.00%	960.72	0.00	"1,921.44"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"3,206.93"	"3,784.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,452.00"	"3,772.88"	"2,837.96"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,772.88"	"2,837.96"	"2,837.96"	15.00-%	-565.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	288.63	9.00%	288.63	0.00	577.26	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"2,321.05"	"2,738.85"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,495.76"	"2,171.81"	"2,171.81"	7.00-%	-174.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.90	9.00%	208.90	0.00	417.80	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"5,750.21"	"6,785.25"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,296.00"	"6,183.05"	"5,380.49"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,183.05"	"5,380.49"	"5,380.49"	7.00-%	-432.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	517.52	9.00%	517.52	0.00	"1,035.04"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1019186427	03-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-10-2025	0950506765	3783052505448	"6,305.09"	"7,440.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087592980	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	15.00-%	"-1,112.67"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.46	9.00%	567.46	0.00	"1,134.92"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1019186661	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506519	3783052505447	"2,662.77"	"3,141.99"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087592712	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	15.00-%	-469.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	239.61	9.00%	239.61	0.00	479.22	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	04:47 PM	NOS				
1019186661	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506519	3783052505447	158.49	187.01	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087592712	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:46 PM	04:47 PM	NOS				
1019185491	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506111	3783052505446	"1,523.60"	"1,797.84"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087592226	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:24 PM	03:54 PM	NOS				
1019185491	03-10-2025	ZORD	ZHAW	Maruti Automoblies	03-10-2025	0950506111	3783052505446	"2,391.68"	"2,822.16"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087592226	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:24 PM	03:54 PM	NOS				
1019186186	03-10-2025	ZORD	ZLUB	Arjun Automobile	03-10-2025	0950506048	3783052505445	"1,043.16"	"1,231.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087592154	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,110.20"	992.27	992.27	6.00-%	-66.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.92	9.00%	93.92	0.00	187.84	0.00	9019659606	0001		20.000		0.00	20.00	20.000	PAC	PAC	03:46 PM	03:47 PM	PAK				
1019185682	03-10-2025	ZORD	ZHAW	RESHMA TRAVELS	03-10-2025	0950505525	3783052505444	"14,817.76"	"17,485.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	"19,428.00"	"16,464.41"	"12,384.53"	0.00	0.00	1.00	0087591573	1.00			ZF22	Spares Invoice	October	2025	1.00	"16,464.41"	"12,384.53"	"12,384.53"	10.00-%	"-1,646.44"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,333.62"	9.00%	"1,333.62"	0.00	"2,667.24"	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	02:46 PM	NOS		F		
1019185571	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950505397	3783052505443	"1,371.26"	"1,618.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087591448	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	15.00-%	-241.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.37	9.00%	123.37	0.00	246.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:33 PM	02:34 PM	NOS		F		
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	134.11	158.25	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID339359	CLAMP	87089900	NOS	92.00	77.97	58.65	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	155.94	117.30	117.30	14.00-%	-21.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.07	9.00%	12.07	0.00	24.14	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	651.58	768.86	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID602785	BRACKET ASSY MOUNTING COOLENT PIPE	87081090	NOS	447.00	378.82	284.94	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	757.64	569.88	569.88	14.00-%	-106.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.64	9.00%	58.64	0.00	117.28	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	979.54	"1,155.86"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IC415372	UREA TANK TOP COVER	87089900	NOS	672.00	569.49	428.37	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,138.98"	856.74	856.74	14.00-%	-159.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.16	9.00%	88.16	0.00	176.32	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	153.05	180.59	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	MS600593	FUEL HOSE	40081990	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	177.97	133.87	133.87	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	127.54	150.50	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID317577	CLIP	73182990	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087590952	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	40.08	47.30	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319890	GROMMET	87089900	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	46.61	35.06	35.06	14.00-%	-6.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.61	9.00%	3.61	0.00	7.22	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	292.25	344.85	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID326057	ASSY BRACKET DAT PIPE	87089900	NOS	401.00	339.83	255.62	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	339.83	255.62	255.62	14.00-%	-47.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.30	9.00%	26.30	0.00	52.60	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	778.38	918.48	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID339360	ASSY BRACKET DAT PIPE	87081090	NOS	534.00	452.54	340.40	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	905.08	680.80	680.80	14.00-%	-126.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.05	9.00%	70.05	0.00	140.10	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"2,089.55"	"2,465.67"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361308	PIPE ASSY DAT	87089900	NOS	"2,867.00"	"2,429.66"	"1,827.59"	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,429.66"	"1,827.59"	"1,827.59"	14.00-%	-340.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.06	9.00%	188.06	0.00	376.12	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	19.68	23.22	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319870	SLEEVE	87089900	NOS	27.00	22.88	17.21	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	22.88	17.21	17.21	14.00-%	-3.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.77	9.00%	1.77	0.00	3.54	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	147.23	173.73	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID371040	ASSEMBLY BRACKET DAT PIPE	87081090	NOS	101.00	85.60	64.38	0.00	0.00	2.00	0087590952	2.00			ZF22	Spares Invoice	October	2025	2.00	171.20	128.76	128.76	14.00-%	-23.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.25	9.00%	13.25	0.00	26.50	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	389.93	460.11	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361949	HOSE ASSY	40091100	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	46.65	55.05	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA307905	ROUTING CLAMP	87089900	NOS	64.00	54.24	40.80	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	54.24	40.80	40.80	14.00-%	-7.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.20	9.00%	4.20	0.00	8.40	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"1,087.40"	"1,283.12"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID319954	FILLER CAP	87089900	NOS	373.00	316.10	237.77	0.00	0.00	4.00	0087590952	4.00			ZF22	Spares Invoice	October	2025	4.00	"1,264.40"	951.08	951.08	14.00-%	-177.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.86	9.00%	97.86	0.00	195.72	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS		F		
1019185054	03-10-2025	ZORD	ZHAW	ravi motors belgum	03-10-2025	0950505001	3783052505442	"1,736.79"	"2,049.41"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID361286	ASSEMBLY DAT PIPE	87089900	NOS	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	1.00	0087590952	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,019.49"	"1,519.06"	"1,519.06"	14.00-%	-282.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.31	9.00%	156.31	0.00	312.62	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	01:28 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	809.68	955.42	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	952.54	716.50	716.50	15.00-%	-142.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.87	9.00%	72.87	0.00	145.74	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"2,823.80"	"3,332.08"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"3,552.79"	"4,192.27"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,932.00"	"4,179.66"	"3,143.94"	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,179.66"	"3,143.94"	"3,143.94"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	319.74	9.00%	319.74	0.00	639.48	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	741.97	875.53	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	734.77	867.03	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	864.41	650.21	650.21	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	659.13	777.77	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,123.76"	"1,326.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	6.00	0087590915	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,404.68"	"1,657.52"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	6.00	0087590915	6.00			ZF22	Spares Invoice	October	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"2,071.74"	"2,444.64"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	719.00	609.32	458.33	0.00	0.00	4.00	0087590915	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,437.28"	"1,833.32"	"1,833.32"	15.00-%	-365.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.45	9.00%	186.45	0.00	372.90	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	792.39	935.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	"1,519.96"	"1,793.54"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	916.30	"1,081.24"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	636.00	538.99	405.42	0.00	0.00	2.00	0087590915	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,077.98"	810.84	810.84	15.00-%	-161.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.47	9.00%	82.47	0.00	164.94	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS				
1019184218	03-10-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-10-2025	0950504968	3783052505441	514.33	606.91	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	714.00	605.08	455.14	0.00	0.00	1.00	0087590915	1.00			ZF22	Spares Invoice	October	2025	1.00	605.08	455.14	455.14	15.00-%	-90.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.29	9.00%	46.29	0.00	92.58	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	01:22 PM	NOS		F		
1019185012	03-10-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-10-2025	0950504900	3783052505440	"2,550.88"	"3,010.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087590842	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:11 PM	NOS				
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	"1,002.53"	"1,183.01"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	696.00	589.83	443.67	0.00	0.00	2.00	0087590729	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,179.66"	887.34	887.34	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.24	9.00%	90.24	0.00	180.48	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS		F		
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	774.23	913.61	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087590729	1.00			ZF22	Spares Invoice	October	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS				
1019184904	03-10-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-10-2025	0950504788	3783052505439	684.20	807.38	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087590729	5.00			ZF22	Spares Invoice	October	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	12:56 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,692.76"	"1,997.46"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,466.57"	"1,730.55"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,018.00"	862.71	648.93	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"1,725.42"	"1,297.86"	"1,297.86"	15.00-%	-258.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.99	9.00%	131.99	0.00	263.98	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	259.31	305.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087590714	4.00			ZF22	Spares Invoice	October	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	432.19	509.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	554.64	654.48	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	656.91	775.15	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	152.00	128.81	96.89	0.00	0.00	6.00	0087590714	6.00			ZF22	Spares Invoice	October	2025	6.00	772.86	581.34	581.34	15.00-%	-115.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.12	9.00%	59.12	0.00	118.24	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,756.13"	"2,072.25"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	15.00-%	-309.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"2,103.35"	"2,481.97"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,390.93"	"1,641.31"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	15.00-%	-245.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	"1,759.02"	"2,075.66"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	15.00-%	-310.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.32	9.00%	158.32	0.00	316.64	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS				
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	889.59	"1,049.73"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087590714	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	691.51	815.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087590714	4.00			ZF22	Spares Invoice	October	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	669.90	790.48	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087590714	2.00			ZF22	Spares Invoice	October	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184127	03-10-2025	ZORD	ZHAW	Ramesh Autombiles	03-10-2025	0950504775	3783052505438	561.85	662.99	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087590714	6.00			ZF22	Spares Invoice	October	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:41 AM	12:54 PM	NOS		F		
1019184884	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950504767	3783052505437	158.16	186.68	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087590706	2.00			ZF22	Spares Invoice	October	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	12:53 PM	NOS		F		
1019184884	03-10-2025	ZORD	ZHAW	Arjun Automobile	03-10-2025	0950504767	3783052505437	93.46	110.32	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	1.00	0087590706	1.00			ZF22	Spares Invoice	October	2025	1.00	110.17	82.87	82.87	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:52 PM	12:53 PM	NOS				
1019184814	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504698	3783052505436	"20,872.08"	"24,629.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087590633	20.00			ZF22	Spares Invoice	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9449832888	0001		20.000		0.00	400.00	400.000	PAC	PAC	12:45 PM	12:45 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"17,671.63"	"20,852.57"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0087590611	6.00			ZF22	Spares Invoice	October	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9449832888	0001		11.000		0.00	66.00	66.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"6,260.16"	"7,387.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	20.00	0087590611	20.00			ZF22	Spares Invoice	October	2025	20.00	"7,034.00"	"5,290.80"	"5,290.80"	11.00-%	-773.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.42	9.00%	563.42	0.00	"1,126.84"	0.00	9449832888	0001		1.000		0.00	20.00	20.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"2,639.79"	"3,114.95"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087590611	10.00			ZF22	Spares Invoice	October	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	9449832888	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184146	03-10-2025	ZORD	ZLUB	Ramesh Autombiles	03-10-2025	0950504682	3783052505435	"2,677.52"	"3,159.48"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0087590611	10.00			ZF22	Spares Invoice	October	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9449832888	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:43 AM	12:44 PM	PAK				
1019184657	03-10-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-10-2025	0950504603	3783052505434	"4,276.34"	"5,046.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC391168	ENG CM ASSY	87081090	NOS	"5,936.00"	"5,030.51"	"3,783.95"	0.00	0.00	1.00	0087590520	1.00			ZF22	Spares Invoice	October	2025	1.00	"5,030.51"	"3,783.95"	"3,783.95"	15.00-%	-754.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	384.83	9.00%	384.83	0.00	769.66	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:35 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"8,366.73"	"9,872.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"	15.00-%	"-1,476.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	753.01	9.00%	753.01	0.00	"1,506.02"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"6,431.18"	"7,588.80"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"8,928.00"	"7,566.10"	"5,691.22"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"7,566.10"	"5,691.22"	"5,691.22"	15.00-%	"-1,134.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	578.81	9.00%	578.81	0.00	"1,157.62"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"4,180.13"	"4,932.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"5,803.00"	"4,917.80"	"3,699.17"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,917.80"	"3,699.17"	"3,699.17"	15.00-%	-737.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.21	9.00%	376.21	0.00	752.42	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	"1,624.37"	"1,916.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID330517	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS		F		
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	481.18	567.80	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID306329	RAIL 1ST / REV - HCV	87089900	NOS	668.00	566.10	425.82	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	566.10	425.82	425.82	15.00-%	-84.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.31	9.00%	43.31	0.00	86.62	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019183839	03-10-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-10-2025	0950504571	3783052505433	368.09	434.35	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	511.00	433.05	325.74	0.00	0.00	1.00	0087590486	1.00			ZF22	Spares Invoice	October	2025	1.00	433.05	325.74	325.74	15.00-%	-64.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.13	9.00%	33.13	0.00	66.26	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:17 AM	12:32 PM	NOS				
1019184106	03-10-2025	ZORD	ZLUB	Arjun Automobile	03-10-2025	0950504027	3783052505432	"4,174.62"	"4,926.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087589895	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	9019659606	0001		20.000		0.00	80.00	80.000	PAC	PAC	11:40 AM	11:41 AM	PAK				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"6,302.94"	"7,437.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	5.00	0087589117	5.00			ZF22	Spares Invoice	October	2025	5.00	"7,415.25"	"5,577.75"	"5,577.75"	15.00-%	"-1,112.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.27	9.00%	567.27	0.00	"1,134.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"7,221.37"	"8,521.23"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	5.00	0087589117	5.00			ZF22	Spares Invoice	October	2025	5.00	"8,495.75"	"6,390.50"	"6,390.50"	15.00-%	"-1,274.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	649.93	9.00%	649.93	0.00	"1,299.86"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"2,953.40"	"3,485.02"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	20.00	0087589117	20.00			ZF22	Spares Invoice	October	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183275	03-10-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	03-10-2025	0950503341	3783052505431	"16,076.49"	"18,970.27"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"11,159.00"	"9,456.78"	"7,113.39"	0.00	0.00	2.00	0087589117	2.00			ZF22	Spares Invoice	October	2025	2.00	"18,913.56"	"14,226.78"	"14,226.78"	15.00-%	"-2,837.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,446.89"	9.00%	"1,446.89"	0.00	"2,893.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:25 AM	10:35 AM	NOS				
1019183252	03-10-2025	ZORD	ZHAW	M SHIVANATH	03-10-2025	0950503244	3783052505430	"5,892.36"	"6,953.00"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087588997	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"	14.00-%	-959.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.32	9.00%	530.32	0.00	"1,060.64"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:22 AM	10:23 AM	NOS		F		
1019183126	03-10-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-10-2025	0950503237	3783052505429	"10,462.68"	"12,346.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE313766	EMS ENGINE W/H 4V	85443000	NOS	"14,525.00"	"12,309.32"	"9,259.07"	0.00	0.00	1.00	0087588991	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,309.32"	"9,259.07"	"9,259.07"	15.00-%	"-1,846.40"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	941.66	9.00%	941.66	0.00	"1,883.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:22 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	446.59	526.97	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	"1,174.82"	"1,386.30"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	15.00-%	-207.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	"2,771.76"	"3,270.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	15.00-%	-489.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	249.47	9.00%	249.47	0.00	498.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	597.86	705.48	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087588827	1.00			ZF22	Spares Invoice	October	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	782.26	923.08	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	543.00	460.17	346.14	0.00	0.00	2.00	0087588827	2.00			ZF22	Spares Invoice	October	2025	2.00	920.34	692.28	692.28	15.00-%	-138.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.41	9.00%	70.41	0.00	140.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS				
1019183084	03-10-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-10-2025	0950503086	3783052505428	799.55	943.47	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087588827	2.00			ZF22	Spares Invoice	October	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:01 AM	10:03 AM	NOS		F		
1019179274	01-10-2025	ZORD	ZHAW	Esteem Trucking Private Limited	01-10-2025	0950499255	3783052505427	"11,102.89"	"13,101.41"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"14,888.00"	"12,616.95"	"9,490.47"	0.00	0.00	1.00	0087584632	1.00			ZF22	Spares Invoice	October	2025	1.00	"12,616.95"	"9,490.47"	"9,490.47"	12.00-%	"-1,514.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	999.26	9.00%	999.26	0.00	"1,998.52"	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:04 AM	NOS		F		
1019179274	01-10-2025	ZORD	ZHAW	Esteem Trucking Private Limited	01-10-2025	0950499255	3783052505427	"1,879.31"	"2,217.59"	Spares Sales Order	0013041613		3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087584632	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	12.00-%	-256.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	9740807561	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:03 AM	10:04 AM	NOS				
1019179178	01-10-2025	ZORD	ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	01-10-2025	0950499170	3783052505426	"6,032.39"	"7,118.23"	Spares Sales Order	0011582562	29AMBPK3198C1Z2	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,089.00"	"6,855.08"	"5,156.39"	0.00	0.00	1.00	0087584538	1.00			ZF22	Spares Invoice	October	2025	1.00	"6,855.08"	"5,156.39"	"5,156.39"	12.00-%	-822.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	542.92	9.00%	542.92	0.00	"1,085.84"	0.00	9880573204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	09:38 AM	NOS				
1019179178	01-10-2025	ZORD	ZHAW	SHREE VEERABHADRESHWAR AUTOMOBILES	01-10-2025	0950499170	3783052505426	"1,107.43"	"1,306.77"	Spares Sales Order	0011582562	29AMBPK3198C1Z2	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087584538	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,258.47"	946.62	946.62	12.00-%	-151.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.67	9.00%	99.67	0.00	199.34	0.00	9880573204	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:37 AM	09:38 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"2,850.11"	"3,363.13"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329248	CHAIN	73151290	NOS	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	15.50-%	-522.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.51	9.00%	256.51	0.00	513.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	471.92	556.86	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329250	Chain Guide movable	87089900	NOS	659.00	558.47	420.08	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	558.47	420.08	420.08	15.50-%	-86.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.47	9.00%	42.47	0.00	84.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	435.39	513.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329251	Guide fixed	87089900	NOS	608.00	515.25	387.57	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	515.25	387.57	387.57	15.50-%	-79.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.19	9.00%	39.19	0.00	78.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,141.48"	"1,346.94"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	15.50-%	-209.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.73	9.00%	102.73	0.00	205.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	956.01	"1,128.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,131.36"	851.01	851.01	15.50-%	-175.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.04	9.00%	86.04	0.00	172.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"3,600.61"	"4,248.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID350191	PISTON_ASSM	87089900	NOS	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,261.02"	"3,205.14"	"3,205.14"	15.50-%	-660.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.05	9.00%	324.05	0.00	648.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	683.17	806.13	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	954.00	808.47	608.13	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	808.47	608.13	608.13	15.50-%	-125.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS				
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"2,155.49"	"2,543.47"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0087584532	1.00			ZF22	Spares Invoice	October	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	15.50-%	-395.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	193.99	9.00%	193.99	0.00	387.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,747.31"	"2,061.83"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	4.00	0087584532	4.00			ZF22	Spares Invoice	October	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	15.50-%	-320.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.26	9.00%	157.26	0.00	314.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179172	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499164	3783052505425	"1,145.83"	"1,352.07"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087584532	20.00			ZF22	Spares Invoice	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.50-%	-210.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.12	9.00%	103.12	0.00	206.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:37 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	340.15	401.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	64.47	76.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	9.00	7.63	5.74	0.00	0.00	10.00	0087584524	10.00			ZF22	Spares Invoice	October	2025	10.00	76.30	57.40	57.40	15.50-%	-11.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.80	9.00%	5.80	0.00	11.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	190.48	224.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	133.00	112.71	84.78	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	225.42	169.56	169.56	15.50-%	-34.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.14	9.00%	17.14	0.00	34.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	508.45	599.97	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	142.00	120.34	90.52	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	601.70	452.60	452.60	15.50-%	-93.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	689.61	813.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	963.00	816.10	613.87	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	816.10	613.87	613.87	15.50-%	-126.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.06	9.00%	62.06	0.00	124.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	125.31	147.87	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311549	NUT REAR AXLE SHAFT	73181600	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	148.30	111.55	111.55	15.50-%	-22.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.28	9.00%	11.28	0.00	22.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	429.65	506.99	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311548	STUDE AXLE SHAFT	73181500	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087584524	5.00			ZF22	Spares Invoice	October	2025	5.00	508.45	382.45	382.45	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	425.37	501.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	594.00	503.39	378.65	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	503.39	378.65	378.65	15.50-%	-78.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.28	9.00%	38.28	0.00	76.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"3,703.00"	"4,369.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	15.50-%	-679.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.27	9.00%	333.27	0.00	666.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	560.01	660.81	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	391.00	331.36	249.25	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	662.72	498.50	498.50	15.50-%	-102.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.40	9.00%	50.40	0.00	100.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	77.37	91.29	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	18.00	15.26	11.47	0.00	0.00	6.00	0087584524	6.00			ZF22	Spares Invoice	October	2025	6.00	91.56	68.82	68.82	15.50-%	-14.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.96	9.00%	6.96	0.00	13.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	873.66	"1,030.92"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,033.90"	777.70	777.70	15.50-%	-160.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.63	9.00%	78.63	0.00	157.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,170.83"	"1,381.57"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,020.46"	"1,204.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,207.63"	908.38	908.38	15.50-%	-187.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	220.56	260.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	308.00	261.02	196.34	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	261.02	196.34	196.34	15.50-%	-40.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.85	9.00%	19.85	0.00	39.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	494.17	583.11	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	NOS	69.00	58.48	43.98	0.00	0.00	10.00	0087584524	10.00			ZF22	Spares Invoice	October	2025	10.00	584.80	439.80	439.80	15.50-%	-90.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.47	9.00%	44.47	0.00	88.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	218.41	257.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	258.47	194.42	194.42	15.50-%	-40.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.66	9.00%	19.66	0.00	39.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	429.67	507.01	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	508.47	382.47	382.47	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	214.83	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	512.02	604.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	605.93	455.78	455.78	15.50-%	-93.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.08	9.00%	46.08	0.00	92.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	726.14	856.84	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	859.32	646.38	646.38	15.50-%	-133.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	311.50	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	383.11	452.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	78.77	92.95	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	46.61	35.06	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	93.22	70.12	70.12	15.50-%	-14.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.09	9.00%	7.09	0.00	14.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	187.62	221.40	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	262.00	222.03	167.01	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	222.03	167.01	167.01	15.50-%	-34.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.89	9.00%	16.89	0.00	33.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,041.94"	"1,229.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,233.05"	927.50	927.50	15.50-%	-191.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.77	9.00%	93.77	0.00	187.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"1,163.68"	"1,373.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.50-%	-213.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.73	9.00%	104.73	0.00	209.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	393.85	464.75	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	798.47	942.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS				
1019179163	01-10-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	197.65	233.23	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203030	"LOCK WASHER, REAR HUB (HCV)"	87082900	NOS	138.00	116.95	87.97	0.00	0.00	2.00	0087584524	2.00			ZF22	Spares Invoice	October	2025	2.00	233.90	175.94	175.94	15.50-%	-36.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.79	9.00%	17.79	0.00	35.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:30 AM	09:33 AM	NOS		F		
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"4,103.16"	"4,841.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087584524	4.00			ZF22	Spares Invoice	October	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	8147586796	0001		4.000		0.00	16.00	16.000	PAC	PAC	09:30 AM	09:33 AM	PAK				
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"11,781.44"	"13,902.08"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087584524	4.00			ZF22	Spares Invoice	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	11.00-%	"-1,456.11"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,060.32"	9.00%	"1,060.32"	0.00	"2,120.64"	0.00	8147586796	0001		11.000		0.00	44.00	44.000	PAC	PAC	09:30 AM	09:33 AM	PAK				
1019179163	01-10-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-10-2025	0950499156	3783052505424	"3,443.09"	"4,062.83"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087584524	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:30 AM	09:33 AM	PAK				
1019179151	01-10-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-10-2025	0950499143	3783052505423	"3,443.26"	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087584511	1.00			ZF22	Spares Invoice	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:29 AM	09:29 AM	PAK				
1019179149	01-10-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-10-2025	0950499142	3783052505422	"2,741.52"	"3,235.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	2.00	0087584509	2.00			ZF22	Spares Invoice	October	2025	2.00	"3,225.42"	"2,426.16"	"2,426.16"	15.00-%	-483.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.74	9.00%	246.74	0.00	493.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:28 AM	09:29 AM	NOS		F		
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		745.11	745.11	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302934	WIPER CONTROLLER 24V	85369090	NOS	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0087592722	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	233.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	9.05-	F	4008770506	MC2P2HRT0RG550033
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		"1,419.88"	"1,419.88"	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555.00	470.34	353.79	0.00	0.00	5.00	0087592722	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"1,881.36"	"1,768.95"	"1,415.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	444.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	17.25-	F	4008770506	MC2P2HRT0RG550033
4000289504	03-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	03-10-2025	8900223189		96.01	96.01	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MF140407	BOLT M6x1.0x20	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087592722	30.00			ZF27	Aggre Proforma IV	October	2025	30.00	127.20	95.70	95.70		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS	04:48 PM	06:40 PM	NOS	1.17-		4008770506	MC2P2HRT0RG550033
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		"2,391.49"	"2,391.49"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC533974	LEAF 1	73201020	NOS	"3,560.00"	"3,016.95"	"2,269.35"	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"3,016.95"	"2,269.35"	"2,269.35"		0.00	0.00	0.00	0.00	0.00	113.86		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	712.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	27.66-		4008770298	MC2CBJRC0RC106486
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		483.68	483.68	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	610.17	458.97	458.97		0.00	0.00	0.00	0.00	0.00	23.03		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	5.59-		4008770298	MC2CBJRC0RC106486
4000289532	03-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-10-2025	8900223190		372.83	372.83	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087593132	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	470.34	353.79	353.79		0.00	0.00	0.00	0.00	0.00	17.75		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	111.00	0.00	0.000	NOS	NOS	05:29 PM	06:41 PM	NOS	4.31-		4008770298	MC2CBJRC0RC106486
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		418.37	418.37	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	654.00	554.24	416.90	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	554.24	416.90	416.90		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	130.80	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	5.08-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		"9,577.11"	"9,577.11"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA345140	STEERING COLUMN ASSY	87089900	NOS	"14,971.00"	"12,687.29"	"9,543.38"	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"12,687.29"	"9,543.38"	"9,543.38"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,994.20"	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	116.32-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		598.13	598.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	7.26-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		218.14	218.14	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	341.00	288.98	217.37	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	288.98	217.37	217.37		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	68.20	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	2.65-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		114.50	114.50	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343252	Pull cup bezel RH	87081090	NOS	179.00	151.69	114.10	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	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		ZA04		0.000	20%	35.80	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	1.39-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		"1,370.90"	"1,370.90"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,816.10"	"1,366.07"	"1,366.07"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	428.60	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	16.65-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		194.48	194.48	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342982	SCUFF_PLATE_RH	87089900	NOS	304.00	257.63	193.79	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	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		ZA04		0.000	20%	60.80	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	2.36-		4008770712	MC2EBLRC0NFB16860
4000289677	04-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223348		141.37	141.37	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343909	STEP PLATE RH	87089900	NOS	221.00	187.29	140.88	0.00	0.00	1.00	0087595039	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	187.29	140.88	140.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	44.20	0.00	0.000	NOS	NOS	11:37 AM	03:19 PM	NOS	1.72-		4008770712	MC2EBLRC0NFB16860
4000289786	04-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223400		"1,014.00"	"1,014.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC317946	PIPE ASSY ACTUATOR INLETPARKING	39173100	NOS	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087597005	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,279.66"	962.56	962.56		0.00	0.00	0.00	0.00	0.00	48.30		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	302.00	0.00	0.000	NOS	NOS	03:37 PM	04:48 PM	NOS	11.73-		4008773472	MC2EBFRC0TAB62454
4000289868	04-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223438		"3,342.84"	"3,342.84"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	"1,659.00"	"1,405.93"	"1,057.54"	0.00	0.00	3.00	0087597904	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	"4,217.79"	"3,172.62"	"3,172.62"		0.00	0.00	0.00	0.00	0.00	159.19		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	995.40	0.00	0.000	NOS	NOS	05:03 PM	05:28 PM	NOS	38.67-	F	4008774872	MC2EPDRC0TAB64127
4000289868	04-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223438		"3,485.91"	"3,485.91"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	3.00	0087597904	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	"4,398.30"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	166.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS	05:03 PM	05:28 PM	NOS	40.32-	F	4008774872	MC2EPDRC0TAB64127
4000289868	04-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223438		"3,898.98"	"3,898.98"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	3.00	0087597904	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	"4,919.49"	"3,700.44"	"3,700.44"		0.00	0.00	0.00	0.00	0.00	185.67		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,161.00"	0.00	0.000	NOS	NOS	05:03 PM	05:28 PM	NOS	45.10-	F	4008774872	MC2EPDRC0TAB64127
4000289868	04-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-10-2025	8900223438		"8,418.27"	"8,418.27"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM300976	Service KIT supply module (BSVI)	87089900	NOS	"6,079.00"	"5,151.70"	"4,057.47"	0.00	0.00	2.00	0087597904	2.00			ZF27	Aggre Proforma IV	October	2025	2.00	"10,303.40"	"8,114.94"	"8,114.94"		0.00	0.00	0.00	0.00	0.00	400.88		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	18%	"2,188.44"	0.00	0.000	NOS	NOS	05:03 PM	05:28 PM	NOS	97.38-	F	4008774872	MC2EPDRC0TAB64127
4000289902	04-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	04-10-2025	8900223464		"6,424.00"	"6,424.00"	Accident Order (NEW)	CC3798	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	0087598366	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	"2,008.60"	0.00	0.000	NOS	NOS	05:47 PM	06:16 PM	NOS	78.03-		4008416775	MC2CAJRC0RB103804
4000289959	05-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223705		"1,308.88"	"1,308.88"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221908099	THRUST WASHER KIT	87089900	NOS	"2,046.00"	"1,733.90"	"1,304.24"	0.00	0.00	1.00	0087599322	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,733.90"	"1,304.24"	"1,304.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	409.20	0.00	0.000	NOS	NOS	11:01 AM	04:41 PM	NOS	15.90-	F	4008770712	MC2EBLRC0NFB16860
4000289959	05-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223705		"2,063.12"	"2,063.12"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223573146	MAIN BEARING KIT	84834000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0087599322	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	645.00	0.00	0.000	NOS	NOS	11:01 AM	04:41 PM	NOS	25.06-	F	4008770712	MC2EBLRC0NFB16860
4000290096	06-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223694		76.77	76.77	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID611488	"O,RING COMPANION FLANGE"	40169320	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0087602643	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	101.69	76.49	76.49		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	24.00	0.00	0.000	NOS	NOS	01:01 PM	04:26 PM	NOS	0.93-		4008771153	MC2EECRC0TAB62066
4000290096	06-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223694		"1,264.84"	"1,264.84"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087602643	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	395.40	0.00	0.000	NOS	NOS	01:01 PM	04:26 PM	NOS	15.36-		4008771153	MC2EECRC0TAB62066
4000290096	06-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223694		"1,791.39"	"1,791.39"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320139	MAXI FUSE HARNESS	85443000	NOS	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087602643	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS	01:01 PM	04:26 PM	NOS	21.75-		4008771153	MC2EECRC0TAB62066
4000290218	06-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223790		"4,142.00"	"4,142.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087604569	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"		0.00	0.00	0.00	0.00	0.00	197.25		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,233.40"	0.00	0.000	NOS	NOS	04:19 PM	06:13 PM	NOS	47.91-		4008781666	MC2EUERC0TC243014
4000290225	06-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223789		"3,241.00"	"3,241.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	"4,826.00"	"4,089.83"	"3,076.37"	0.00	0.00	1.00	0087604609	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"4,089.83"	"3,076.37"	"3,076.37"		0.00	0.00	0.00	0.00	0.00	154.36		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	965.20	0.00	0.000	NOS	NOS	04:22 PM	06:12 PM	NOS	37.50-	F	4008778672	MC2R7MRT0RJ237759
4000290255	06-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223793		893.00	893.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087604908	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	42.54		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	266.00	0.00	0.000	NOS	NOS	04:50 PM	06:14 PM	NOS	10.33-	F	4008780638	MC2EBFRC0RLB60024
4000290324	06-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-10-2025	8900223799		455.00	455.00	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	677.00	573.73	431.56	0.00	0.00	1.00	0087605777	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	573.73	431.56	431.56		0.00	0.00	0.00	0.00	0.00	21.65		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	135.40	0.00	0.000	NOS	NOS	06:15 PM	06:20 PM	NOS	5.26-		4008779984	MC2ENERC0NGB17611
4000290606	07-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	08-10-2025	8900224365		886.00	886.00	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID312453	clamp exhaust	73079210	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087610322	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	277.00	0.00	0.000	NOS	NOS	04:46 PM	05:33 PM	NOS	10.76-	F	4008788340	MC2M7SRC0JA052982
4000290932	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224402		331.08	331.08	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	493.00	417.80	314.27	0.00	0.00	1.00	0087615076	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	417.80	314.27	314.27		0.00	0.00	0.00	0.00	0.00	15.77		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	98.60	0.00	0.000	NOS	NOS	03:54 PM	06:02 PM	NOS	3.83-		4008790166	MC2EABRC0LH469111
4000290932	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224402		494.92	494.92	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	737.00	624.58	469.81	0.00	0.00	1.00	0087615076	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	624.58	469.81	469.81		0.00	0.00	0.00	0.00	0.00	23.57		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	147.40	0.00	0.000	NOS	NOS	03:54 PM	06:02 PM	NOS	5.73-		4008790166	MC2EABRC0LH469111
4000290948	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224404		901.00	901.00	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087615275	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,136.44"	854.83	854.83		0.00	0.00	0.00	0.00	0.00	42.89		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	268.20	0.00	0.000	NOS	NOS	04:14 PM	06:04 PM	NOS	10.42-		4008793344	MC2EBFRC0LJ471289
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"1,245.96"	"1,245.96"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID324675	AIR DUCT OUT	84213100	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087616181	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"		0.00	0.00	0.00	0.00	0.00	59.33		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	371.00	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	14.41-		4008781992	MC2CBMRC0PG094417
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"1,591.88"	"1,591.88"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID312847	HOSE TC OUT	40091100	NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	1.00	0087616181	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"2,008.47"	"1,510.77"	"1,510.77"		0.00	0.00	0.00	0.00	0.00	75.80		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	474.00	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	18.41-		4008781992	MC2CBMRC0PG094417
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"6,972.02"	"6,972.02"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087616181	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"		0.00	0.00	0.00	0.00	0.00	332.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"2,076.00"	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	80.65-	F	4008781992	MC2CBMRC0PG094417
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"3,855.43"	"3,855.43"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	4.00	0087616181	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"4,864.40"	"3,659.00"	"3,659.00"		0.00	0.00	0.00	0.00	0.00	183.59		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"1,148.00"	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	44.60-	F	4008781992	MC2CBMRC0PG094417
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"4,782.38"	"4,782.38"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	4.00	0087616181	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"6,033.92"	"4,538.68"	"4,538.68"		0.00	0.00	0.00	0.00	0.00	227.73		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"1,424.00"	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	55.32-	F	4008781992	MC2CBMRC0PG094417
4000291030	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224397		"1,961.33"	"1,961.33"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.65	465.34	0.00	0.00	4.00	0087616181	4.00			ZF27	Aggre Proforma IV	October	2025	4.00	"2,474.60"	"1,861.36"	"1,861.36"		0.00	0.00	0.00	0.00	0.00	93.40		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	584.00	0.00	0.000	NOS	NOS	05:29 PM	05:58 PM	NOS	22.69-	F	4008781992	MC2CBMRC0PG094417
4000291069	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224412		104.10	104.10	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2223217860	GASKET	84841090	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087616683	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	131.36	98.81	98.81		0.00	0.00	0.00	0.00	0.00	4.96		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	31.00	0.00	0.000	NOS	NOS	06:17 PM	06:27 PM	NOS	1.20-	F	4008781992	MC2CBMRC0PG094417
4000291069	08-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-10-2025	8900224412		486.90	486.90	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID350412	HEATING PIPE	39173100	NOS	725.00	614.41	462.16	0.00	0.00	1.00	0087616683	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	614.41	462.16	462.16		0.00	0.00	0.00	0.00	0.00	23.19		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	145.00	0.00	0.000	NOS	NOS	06:17 PM	06:27 PM	NOS	5.63-	F	4008781992	MC2CBMRC0PG094417
4000291370	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-10-2025	8900224704		806.00	806.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0087621363	10.00			ZF27	Aggre Proforma IV	October	2025	10.00	"1,017.00"	764.90	764.90		0.00	0.00	0.00	0.00	0.00	38.38		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	240.00	0.00	0.000	NOS	NOS	04:42 PM	06:06 PM	NOS	9.32-		4008789628	MC2ESGRC0NG211461
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		"2,118.71"	"2,118.71"	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	414.00	350.85	263.91	0.00	0.00	8.00	0087621380	8.00			ZF27	Aggre Proforma IV	October	2025	8.00	"2,806.80"	"2,111.28"	"2,111.28"		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%	662.40	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	25.73-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		662.08	662.08	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329238	Exhaust Valve	84099199	NOS	345.00	292.37	219.92	0.00	0.00	3.00	0087621380	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	877.11	659.76	659.76		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%	207.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	8.04-		4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		156.73	156.73	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329195	OIL SEAL BALANCER	84822011	NOS	245.00	207.63	156.18	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	49.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	1.90-		4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		543.75	543.75	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	170.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	6.60-		4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		447.77	447.77	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308959	Front Grill Clip LD	73181500	NOS	35.00	29.66	22.31	0.00	0.00	20.00	0087621380	20.00			ZF27	Aggre Proforma IV	October	2025	20.00	593.20	446.20	446.20		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%	140.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	5.44-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		"1,821.86"	"1,821.86"	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	569.60	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	22.13-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		176.56	176.56	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306697	HANDLE PULL	87081090	NOS	276.00	233.90	175.94	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	233.90	175.94	175.94		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	55.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	2.14-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		102.99	102.99	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309164	"STRIKER ASSY, DOOR"	87089900	NOS	161.00	136.44	102.63	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	136.44	102.63	102.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	32.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	1.25-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		553.98	553.98	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	733.90	552.04	552.04		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%	173.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	6.73-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		442.03	442.03	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA000843	CTR SASH LH	87081090	NOS	691.00	585.59	440.48	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	138.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	5.37-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		362.07	362.07	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306671	FIN END ASSY	87081090	NOS	566.00	479.66	360.80	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	113.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	4.40-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		188.71	188.71	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306213	PLATE-KICKING	87081090	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	250.00	188.05	188.05		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%	59.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	2.29-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		"7,695.61"	"7,695.61"	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	"2,406.00"	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	93.47-		4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		67.81	67.81	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA329134	CORNER_PANEL_BRACKET LH	87089900	NOS	106.00	89.83	67.57	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	89.83	67.57	67.57		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	21.20	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	0.82-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		220.69	220.69	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	69.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	2.68-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		310.26	310.26	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302741	LAMP	85122010	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087621380	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	411.02	309.17	309.17		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%	97.00	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	3.77-	F	4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		241.16	241.16	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	75.40	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	2.93-		4008416775	MC2CAJRC0RB103804
4000291372	09-10-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	09-10-2025	8900224695		97.23	97.23	Accident Order (NEW)	CC3798	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	0087621380	1.00			ZF27	Aggre Proforma IV	October	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	0836 2317960	0001		0.000	20%	30.40	0.00	0.000	NOS	NOS	04:43 PM	05:50 PM	NOS	1.18-		4008416775	MC2CAJRC0RB103804
4000291428	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-10-2025	8900224710		284.77	284.77	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	424.00	359.32	270.28	0.00	0.00	1.00	0087621921	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	359.32	270.28	270.28		0.00	0.00	0.00	0.00	0.00	13.56		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	84.80	0.00	0.000	NOS	NOS	05:34 PM	06:09 PM	NOS	3.29-		4008789903	MC2ENERC0LJ471405
4000291428	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-10-2025	8900224710		327.76	327.76	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087621921	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	15.61		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	05:34 PM	06:09 PM	NOS	3.79-	F	4008789903	MC2ENERC0LJ471405
4000291428	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-10-2025	8900224710		251.87	251.87	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE328096	TOP MARKER LAMP	85122010	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087621921	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.99		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	75.00	0.00	0.000	NOS	NOS	05:34 PM	06:09 PM	NOS	2.91-		4008789903	MC2ENERC0LJ471405
4000291428	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-10-2025	8900224710		"2,064.60"	"2,064.60"	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087621921	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"2,605.08"	"1,959.54"	"1,959.54"		0.00	0.00	0.00	0.00	0.00	98.32		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	614.80	0.00	0.000	NOS	NOS	05:34 PM	06:09 PM	NOS	23.88-		4008789903	MC2ENERC0LJ471405
4000291487	09-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-10-2025	8900224841		"8,114.00"	"8,114.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2222722744	CYLINDER HEAD GASKET	84841090	NOS	"12,080.00"	"10,237.29"	"7,700.49"	0.00	0.00	1.00	0087622594	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"10,237.29"	"7,700.49"	"7,700.49"		0.00	0.00	0.00	0.00	0.00	386.37		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"2,416.00"	0.00	0.000	NOS	NOS	06:58 PM	01:08 PM	NOS	93.86-	F	4008789903	MC2ENERC0LJ471405
4000291632	10-10-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-10-2025	8900224908		"9,480.00"	"9,480.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342282PR	DOOR ASSY LH (2.0M)	87089900	NOS	"14,819.00"	"12,558.47"	"9,446.48"	0.00	0.00	1.00	0087625646	1.00			ZF27	Aggre Proforma IV	October	2025	1.00	"12,558.47"	"9,446.48"	"9,446.48"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,963.80"	0.00	0.000	NOS	NOS	02:47 PM	04:11 PM	NOS	115.14-		4008784284	MC2EBERC0TJB81569
4000291746	10-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-10-2025	8900224955		435.30	435.30	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	216.00	183.05	137.69	0.00	0.00	3.00	0087627146	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	549.15	413.07	413.07		0.00	0.00	0.00	0.00	0.00	20.73		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	129.60	0.00	0.000	NOS	NOS	05:03 PM	05:33 PM	NOS	5.03-		4008793344	MC2EBFRC0LJ471289
4000291746	10-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-10-2025	8900224955		695.26	695.26	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329238	Exhaust Valve	84099199	NOS	345.00	292.37	219.92	0.00	0.00	4.00	0087627146	3.00			ZF27	Aggre Proforma IV	October	2025	3.00	877.11	879.68	659.76		0.00	0.00	0.00	0.00	0.00	33.10		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	207.00	0.00	0.000	NOS	NOS	05:03 PM	05:33 PM	NOS	8.04-		4008793344	MC2EBFRC0LJ471289
4000291746	10-10-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-10-2025	8900224955		537.44	537.44	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087627146	10.00			ZF27	Aggre Proforma IV	October	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	25.59		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS	05:03 PM	05:33 PM	NOS	6.22-	F	4008793344	MC2EBFRC0LJ471289
