SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"1,263.18"	"1,263.18"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"		0.00	0.00	0.00	0.00	0.00	60.16		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	419.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	14.61-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		177.87	177.87	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	8.47		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.06-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		177.87	177.87	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	230.47	168.52	168.52		0.00	0.00	0.00	0.00	0.00	8.47		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	59.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.06-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"1,205.89"	"1,205.89"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB003043	"RADIATOR, GRILL"	87089900	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"		0.00	0.00	0.00	0.00	0.00	57.43		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	400.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	13.95-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		"2,176.63"	"2,176.63"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID362152	SHROUD RADIATOR	87081090	NOS	"3,610.00"	"2,820.31"	"2,062.21"	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"2,820.31"	"2,062.21"	"2,062.21"		0.00	0.00	0.00	0.00	0.00	103.66		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	722.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	25.18-		4008577761	MC2P2LRT0HB363914
4000279354	30-08-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215521		211.56	211.56	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087434177	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	266.95	200.80	200.80		0.00	0.00	0.00	0.00	0.00	10.08		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	63.00	0.00	0.000	NOS	NOS	05:09 PM	05:32 PM	NOS	2.45-		4008577761	MC2P2LRT0HB363914
4000279446	30-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215527		393.34	393.34	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA202544	HANDLE CRANKING	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087435457	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS	07:16 PM	05:36 PM	NOS	4.78-		4008607020	MC2ERGRC0ML199519
4000279446	30-08-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215527		"1,285.66"	"1,285.66"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID205978	CRANK PULLEY - AIR BRAKE	84831099	NOS	"2,010.00"	"1,703.39"	"1,281.29"	0.00	0.00	1.00	0087435457	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,703.39"	"1,281.29"	"1,281.29"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	402.00	0.00	0.000	NOS	NOS	07:16 PM	05:36 PM	NOS	15.62-		4008607020	MC2ERGRC0ML199519
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		292.13	292.13	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087442728	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	13.91		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	3.38-		4008604571	MC2BFSRC0PH101173
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		434.10	434.10	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	2.00	0087442728	2.00			ZF27	Aggre Proforma IV	September	2025	2.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	20.67		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	5.02-		4008604571	MC2BFSRC0PH101173
4000279745	01-09-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215553		156.77	156.77	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	260.00	203.13	148.53	0.00	0.00	1.00	0087442728	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	203.13	148.53	148.53		0.00	0.00	0.00	0.00	0.00	7.47		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	52.00	0.00	0.000	NOS	NOS	04:43 PM	06:20 PM	NOS	1.81-		4008604571	MC2BFSRC0PH101173
4000279748	01-09-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-09-2025	8900215552		"1,255.00"	"1,255.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087442785	1.00			ZF27	Aggre Proforma IV	September	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	437.00	0.00	0.000	NOS	NOS	04:49 PM	06:19 PM	NOS	15.24-		4008618003	MC2ERGRC0NJ214616
1019053369	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950368964	3783052504458	"1,371.04"	"1,755.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087439129	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:05 AM	10:07 AM	NOS		F		
1019053377	01-09-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-09-2025	0950368969	3783052504459	"3,443.26"	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087439137	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	10:06 AM	10:08 AM	PAK				
1019053738	01-09-2025	ZORD	ZHAW	LUCKY AUTO PARTS	01-09-2025	0950369382	3783052504460	"3,678.90"	"4,709.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0087439620	2.00			ZF22	Spares Invoice	September	2025	2.00	"4,328.14"	"3,164.72"	"3,164.72"	15.00-%	-649.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	515.05	14.00%	515.05	0.00	"1,030.10"	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:53 AM	11:03 AM	NOS		F		
1019055135	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950370629	3783052504461	"1,067.36"	"1,259.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087441031	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,292.37"	972.12	972.12	16.00-%	-206.78	0.00	0.00	-18.46	0.00	0.00		0.00	9.00%	96.04	9.00%	96.04	0.00	192.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	01:08 PM	NOS				
1019055135	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950370629	3783052504461	787.20	"1,007.56"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087441031	1.00			ZF22	Spares Invoice	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	-13.61	0.00	0.00		0.00	14.00%	110.18	14.00%	110.18	0.00	220.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:07 PM	01:08 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"2,208.00"	"2,826.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087441248	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"1,706.64"	"2,184.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	"1,108.99"	"1,419.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	242.39	310.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087441248	1.00			ZF22	Spares Invoice	September	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS				
1019055332	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950370829	3783052504462	770.76	909.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087441248	2.00			ZF22	Spares Invoice	September	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:49 PM	01:50 PM	NOS		F		
1019055393	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950370911	3783052504463	544.52	697.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	410.00	320.32	234.21	0.00	0.00	2.00	0087441339	2.00			ZF22	Spares Invoice	September	2025	2.00	640.64	468.42	468.42	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:04 PM	NOS				
1019055393	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950370911	3783052504463	86.44	102.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	2.00	0087441339	2.00			ZF22	Spares Invoice	September	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:04 PM	NOS		F		
1019055503	01-09-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	01-09-2025	0950371144	3783052504464	"10,126.46"	"12,962.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	2223552791	PUMP UNIT	84138120A	NOS	"15,250.00"	"11,914.06"	"8,711.56"	0.00	0.00	1.00	0087441602	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,914.06"	"8,711.56"	"8,711.56"	15.00-%	"-1,787.11"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,417.77"	14.00%	"1,417.77"	0.00	"2,835.54"	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:17 PM	02:39 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"3,280.51"	"4,199.05"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,990.00"	"3,898.44"	"2,850.54"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,898.44"	"2,850.54"	"2,850.54"	15.00-%	-584.77	0.00	0.00	-33.14	0.00	0.00		0.00	14.00%	459.27	14.00%	459.27	0.00	918.54	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"6,061.40"	"7,758.60"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID336147	DRIVE PINION ASSYET40S6	87089900	NOS	"9,220.00"	"7,203.13"	"5,266.93"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,203.13"	"5,266.93"	"5,266.93"	15.00-%	"-1,080.47"	0.00	0.00	-61.23	0.00	0.00		0.00	14.00%	848.60	14.00%	848.60	0.00	"1,697.20"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,547.49"	"3,260.79"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	15.00-%	-454.10	0.00	0.00	-25.73	0.00	0.00		0.00	14.00%	356.65	14.00%	356.65	0.00	713.30	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"3,218.06"	"4,119.12"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	-32.51	0.00	0.00		0.00	14.00%	450.53	14.00%	450.53	0.00	901.06	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"4,191.02"	"5,364.52"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0087441717	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	15.00-%	-747.07	0.00	0.00	-42.33	0.00	0.00		0.00	14.00%	586.75	14.00%	586.75	0.00	"1,173.50"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS				
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,610.06"	"3,079.88"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087441717	3.00			ZF22	Spares Invoice	September	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	-26.36	0.00	0.00		0.00	9.00%	234.91	9.00%	234.91	0.00	469.82	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"2,082.35"	"2,457.17"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087441717	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	-21.03	0.00	0.00		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	"1,451.22"	"1,712.44"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID354038	LEAK OFF PIPE ASSEMBLY	39173100	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	-14.66	0.00	0.00		0.00	9.00%	130.61	9.00%	130.61	0.00	261.22	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	270.99	319.77	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087441717	1.00			ZF22	Spares Invoice	September	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	-2.74	0.00	0.00		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055212	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950371253	3783052504465	992.70	"1,270.66"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0087441717	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	-10.03	0.00	0.00		0.00	14.00%	138.98	14.00%	138.98	0.00	277.96	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:22 PM	02:51 PM	NOS		F		
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	707.27	905.29	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID321658	TRANSMISSION JOINT ASSY	87089900	NOS	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS		F		
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	731.18	862.78	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS				
1019055567	01-09-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-09-2025	0950371264	3783052504466	"3,166.07"	"3,735.93"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	1.00	0087441738	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.00-%	-558.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	284.93	9.00%	284.93	0.00	569.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:28 PM	02:53 PM	NOS		F		
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	"11,028.51"	"14,116.43"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	346.80		0.00	14.00%	"1,543.96"	14.00%	"1,543.96"	0.00	"3,087.92"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS				
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	"1,271.80"	"1,500.72"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	39.99		0.00	9.00%	114.46	9.00%	114.46	0.00	228.92	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS		F		
1019055715	01-09-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	01-09-2025	0950371292	3783052504467	420.21	495.85	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087441772	1.00			ZF22	Spares Invoice	September	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	13.21		0.00	9.00%	37.82	9.00%	37.82	0.00	75.64	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:43 PM	02:57 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"5,863.71"	"6,919.15"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	4.00	0087441798	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"1,839.50"	"2,354.54"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	1.00	0087441798	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,164.06"	"1,582.36"	"1,582.36"	15.00-%	-324.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.52	14.00%	257.52	0.00	515.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS		F		
1019054871	01-09-2025	ZORD	ZHAW	The Divisional Controller Belgam	01-09-2025	0950371316	3783052504468	"11,475.31"	"14,688.31"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	4.00	0087441798	4.00			ZF22	Spares Invoice	September	2025	4.00	"13,500.00"	"9,871.20"	"9,871.20"	15.00-%	"-2,025.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,606.50"	14.00%	"1,606.50"	0.00	"3,213.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	03:00 PM	NOS				
1019055960	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950371481	3783052504469	"1,759.76"	"2,252.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087441967	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:20 PM	03:21 PM	NOS				
1019055960	01-09-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-09-2025	0950371481	3783052504469	896.48	"1,147.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087441967	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:20 PM	03:21 PM	NOS				
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"5,323.33"	"6,281.53"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	15.00-%	-939.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	479.10	9.00%	479.10	0.00	958.20	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"15,061.04"	"19,278.10"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS				
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"10,190.08"	"13,043.28"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	3.00	0087442010	3.00			ZF22	Spares Invoice	September	2025	3.00	"11,988.27"	"8,765.82"	"8,765.82"	15.00-%	"-1,798.24"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,426.60"	14.00%	"1,426.60"	0.00	"2,853.20"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,535.61"	"2,992.01"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"1,846.11"	"2,363.01"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	695.00	542.97	397.02	0.00	0.00	4.00	0087442010	4.00			ZF22	Spares Invoice	September	2025	4.00	"2,171.88"	"1,588.08"	"1,588.08"	15.00-%	-325.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	258.45	14.00%	258.45	0.00	516.90	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,683.29"	"3,166.29"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	5.00	0087442010	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,156.80"	"2,374.55"	"2,374.55"	15.00-%	-473.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.50	9.00%	241.50	0.00	483.00	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"8,699.28"	"11,135.06"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	4.00	0087442010	4.00			ZF22	Spares Invoice	September	2025	4.00	"10,234.40"	"7,483.36"	"7,483.36"	15.00-%	"-1,535.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,217.89"	14.00%	"1,217.89"	0.00	"2,435.78"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"9,047.91"	"11,581.31"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	5.00	0087442010	5.00			ZF22	Spares Invoice	September	2025	5.00	"10,644.55"	"7,783.30"	"7,783.30"	15.00-%	"-1,596.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,266.70"	14.00%	"1,266.70"	0.00	"2,533.40"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"5,561.04"	"6,562.02"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"2,058.62"	"2,635.04"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	10.00	0087442010	10.00			ZF22	Spares Invoice	September	2025	10.00	"2,421.90"	"1,770.90"	"1,770.90"	15.00-%	-363.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	288.21	14.00%	288.21	0.00	576.42	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"3,378.41"	"3,986.53"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	630.87	807.51	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087442010	10.00			ZF22	Spares Invoice	September	2025	10.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	432.22	510.02	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087442010	30.00			ZF22	Spares Invoice	September	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	"4,552.57"	"5,372.03"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087442010	2.00			ZF22	Spares Invoice	September	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	15.00-%	-803.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.73	9.00%	409.73	0.00	819.46	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS		F		
1019055160	01-09-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	01-09-2025	0950371528	3783052504470	536.66	633.26	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309994	HOSE AIR INTAKE	40169390	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087442010	1.00			ZF22	Spares Invoice	September	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	03:27 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	59.76	76.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	90.00	70.31	51.41	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	70.31	51.41	51.41	15.00-%	-10.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	484.74	620.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	468.25	552.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087442629	10.00			ZF22	Spares Invoice	September	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS		F		
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"5,584.58"	"7,148.32"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"1,336.19"	"1,576.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS		F		
1019056356	01-09-2025	ZORD	ZHAW	Arjun Automobile	01-09-2025	0950372052	3783052504471	"1,044.46"	"1,232.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087442629	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:33 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"1,215.23"	"1,555.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	610.00	476.56	348.46	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	637.50	816.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"7,221.67"	"9,243.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID368344	ET70S6 LHD BLOCKER	87089900	NOS	"2,175.00"	"1,699.22"	"1,242.47"	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"8,496.10"	"6,212.35"	"6,212.35"	15.00-%	"-1,274.42"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,011.04"	14.00%	"1,011.04"	0.00	"2,022.08"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"5,121.60"	"6,043.48"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	"6,025.41"	"4,532.31"	"4,532.31"	15.00-%	-903.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	460.94	9.00%	460.94	0.00	921.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"2,874.16"	"3,391.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087442693	2.00			ZF22	Spares Invoice	September	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	15.00-%	-507.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.67	9.00%	258.67	0.00	517.34	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"1,434.39"	"1,836.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	4.00	0087442693	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	306.13	361.23	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"13,686.29"	"17,518.45"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,435.00"	"2,683.59"	"1,962.24"	0.00	0.00	6.00	0087442693	6.00			ZF22	Spares Invoice	September	2025	6.00	"16,101.54"	"11,773.44"	"11,773.44"	15.00-%	"-2,415.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,916.08"	14.00%	"1,916.08"	0.00	"3,832.16"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"3,871.83"	"4,568.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"	15.00-%	-683.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	348.46	9.00%	348.46	0.00	696.92	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"3,673.74"	"4,335.02"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"11,707.41"	"14,985.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	215.98	254.86	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087442693	30.00			ZF22	Spares Invoice	September	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"9,373.23"	"11,997.73"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID330825	CLUTCH HOUSING CLUTCH	87089900	NOS	"14,115.00"	"11,027.34"	"8,063.19"	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,027.34"	"8,063.19"	"8,063.19"	15.00-%	"-1,654.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,312.25"	14.00%	"1,312.25"	0.00	"2,624.50"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	669.91	790.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	3.00	0087442693	3.00			ZF22	Spares Invoice	September	2025	3.00	788.13	592.83	592.83	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS		F		
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	614.26	786.26	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	"6,109.37"	"7,819.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	5.00	0087442693	5.00			ZF22	Spares Invoice	September	2025	5.00	"7,187.50"	"5,255.50"	"5,255.50"	15.00-%	"-1,078.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	855.31	14.00%	855.31	0.00	"1,710.62"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	358.60	459.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019055199	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372111	3783052504472	843.36	"1,079.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087442693	1.00			ZF22	Spares Invoice	September	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	04:40 PM	NOS				
1019056606	01-09-2025	ZORD	ZHAW	divisinal controler dharwad	01-09-2025	0950372140	3783052504473	"20,234.48"	"25,900.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0087442723	1.00			ZF22	Spares Invoice	September	2025	1.00	"23,804.69"	"17,405.99"	"17,405.99"	15.00-%	"-3,570.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	04:43 PM	NOS				
1019056843	01-09-2025	ZORD	ZLUB	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372408	3783052504474	"10,435.54"	"12,314.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087443023	10.00			ZF22	Spares Invoice	September	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9845398492	0001		20.000		0.00	200.00	200.000	PAC	PAC	05:10 PM	05:10 PM	PAK				
1019053902	01-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372473	3783052504475	900.10	"1,062.12"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087443120	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	05:20 PM	NOS		F		
1019053902	01-09-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	01-09-2025	0950372473	3783052504475	"8,059.32"	"10,315.88"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087443120	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	05:20 PM	NOS				
1019056557	01-09-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	01-09-2025	0950372495	3783052504476	"6,133.56"	"7,851.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA453347	"6GX16, WHEEL RIM ASSEMBLY"	87089900	NOS	"9,330.00"	"7,289.06"	"5,329.76"	0.00	0.00	1.00	0087443138	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,289.06"	"5,329.76"	"5,329.76"	15.00-%	"-1,093.36"	0.00	0.00	-61.96	0.00	0.00		0.00	14.00%	858.72	14.00%	858.72	0.00	"1,717.44"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	05:22 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,320.25"	"1,689.91"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	14.00-%	-214.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.83	14.00%	184.83	0.00	369.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	977.58	"1,251.30"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	688.73	812.71	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	800.85	602.40	602.40	14.00-%	-112.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.99	9.00%	61.99	0.00	123.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,012.27"	"2,575.71"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	940.63	"1,204.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087443172	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,136.92"	"1,341.56"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0087443172	8.00			ZF22	Spares Invoice	September	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS		F		
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"3,426.59"	"4,386.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	"3,984.40"	"2,913.36"	"2,913.36"	14.00-%	-557.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	479.72	14.00%	479.72	0.00	959.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	913.75	"1,169.61"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,062.50"	776.90	776.90	14.00-%	-148.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	728.99	933.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	238.51	305.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	288.91	369.81	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309347	END CAP RH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	154.53	197.79	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	179.69	131.39	131.39	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.63	14.00%	21.63	0.00	43.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	182.20	215.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.40	9.00%	16.40	0.00	32.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	681.95	872.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	268.84	344.12	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087443172	20.00			ZF22	Spares Invoice	September	2025	20.00	312.60	228.60	228.60	14.00-%	-43.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.64	14.00%	37.64	0.00	75.28	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS		F		
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	634.92	812.70	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	218.36	279.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	641.64	821.30	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	550.95	705.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	640.64	468.44	468.44	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	218.36	279.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	927.20	"1,186.82"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	718.91	920.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087443172	2.00			ZF22	Spares Invoice	September	2025	2.00	835.94	611.24	611.24	14.00-%	-117.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.65	14.00%	100.65	0.00	201.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	235.16	301.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	235.16	301.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	273.44	199.94	199.94	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.92	14.00%	32.92	0.00	65.84	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	369.53	472.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,747.98"	"3,517.42"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"2,747.98"	"3,517.42"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	977.58	"1,251.30"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,303.45"	"1,668.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,303.45"	"1,668.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	14.00-%	-212.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.48	14.00%	182.48	0.00	364.96	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"6,177.96"	"7,907.76"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	14.00-%	"-1,005.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	864.90	14.00%	864.90	0.00	"1,729.80"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,777.12"	"2,274.72"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	"1,777.12"	"2,274.72"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	739.08	946.02	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0087443172	20.00			ZF22	Spares Invoice	September	2025	20.00	859.40	628.40	628.40	14.00-%	-120.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	699.66	825.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087443172	4.00			ZF22	Spares Invoice	September	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	164.61	210.71	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019056268	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372534	3783052504477	51.02	60.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0087443172	1.00			ZF22	Spares Invoice	September	2025	1.00	59.32	44.62	44.62	14.00-%	-8.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.59	9.00%	4.59	0.00	9.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	05:25 PM	NOS				
1019055914	01-09-2025	ZORD	ZHAW	India Automobiles Nipani	01-09-2025	0950372545	3783052504478	"7,965.68"	"10,196.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087443183	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:13 PM	05:27 PM	NOS				
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	870.05	"1,026.65"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	-8.79	0.00	0.00		0.00	9.00%	78.30	9.00%	78.30	0.00	156.60	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	"1,166.02"	"1,375.90"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	-11.78	0.00	0.00		0.00	9.00%	104.94	9.00%	104.94	0.00	209.88	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	"1,016.27"	"1,199.19"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087443199	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	-10.26	0.00	0.00		0.00	9.00%	91.46	9.00%	91.46	0.00	182.92	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS		F		
1019056798	01-09-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	01-09-2025	0950372563	3783052504479	716.62	917.26	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	2.00	0087443199	2.00			ZF22	Spares Invoice	September	2025	2.00	851.56	622.66	622.66	15.00-%	-127.73	0.00	0.00	-7.24	0.00	0.00		0.00	14.00%	100.32	14.00%	100.32	0.00	200.64	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:28 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	"1,662.85"	"2,128.45"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	232.80	14.00%	232.80	0.00	465.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	208.27	266.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	242.19	177.09	177.09	14.00-%	-33.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.16	14.00%	29.16	0.00	58.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	655.06	838.48	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019057059	01-09-2025	ZORD	ZHAW	VIJAY MOTORS	01-09-2025	0950372743	3783052504480	655.06	838.48	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087443414	1.00			ZF22	Spares Invoice	September	2025	1.00	761.72	556.97	556.97	14.00-%	-106.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.71	14.00%	91.71	0.00	183.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	05:49 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	432.21	510.01	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	154.87	182.75	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	182.20	137.05	137.05	15.00-%	-27.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.94	9.00%	13.94	0.00	27.88	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"1,606.39"	"1,895.53"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087443489	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	803.53	"1,028.51"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"1,411.90"	"1,666.04"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	648.32	765.02	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087443489	2.00			ZF22	Spares Invoice	September	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	876.59	"1,122.03"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087443489	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"8,367.39"	"10,710.21"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	15.00-%	"-1,476.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,171.41"	14.00%	"1,171.41"	0.00	"2,342.82"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS		F		
1019056948	01-09-2025	ZORD	ZHAW	HAJI AUTOMOBILES	01-09-2025	0950372809	3783052504481	"6,305.42"	"8,070.90"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID631486	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087443489	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	15.00-%	"-1,112.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	882.74	14.00%	882.74	0.00	"1,765.48"	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:57 PM	NOS				
1019053202	01-09-2025	ZORD	ZHAW	Divisional Controller Hospet	01-09-2025	0950372881	3783052504482	"22,309.42"	"28,556.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	"33,595.00"	"26,246.09"	"19,191.14"	0.00	0.00	1.00	0087443563	1.00			ZF22	Spares Invoice	September	2025	1.00	"26,246.09"	"19,191.14"	"19,191.14"	15.00-%	"-3,936.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:16 AM	06:04 PM	NOS		F		
1019053202	01-09-2025	ZORD	ZHAW	Divisional Controller Hospet	01-09-2025	0950372881	3783052504482	358.60	459.00	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087443563	1.00			ZF22	Spares Invoice	September	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:16 AM	06:04 PM	NOS		F		
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"16,066.89"	"20,565.65"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	1.00	0087443602	1.00			ZF22	Spares Invoice	September	2025	1.00	"18,902.34"	"13,821.39"	"13,821.39"	15.00-%	"-2,835.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS				
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"5,863.54"	"6,918.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	4.00	0087443602	4.00			ZF22	Spares Invoice	September	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS		F		
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"3,665.60"	"4,691.98"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	3.00	0087443602	3.00			ZF22	Spares Invoice	September	2025	3.00	"4,312.50"	"3,153.30"	"3,153.30"	15.00-%	-646.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	513.19	14.00%	513.19	0.00	"1,026.38"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS				
1019057277	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372920	3783052504483	"17,471.37"	"22,363.39"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.35"	"7,514.79"	0.00	0.00	2.00	0087443602	2.00			ZF22	Spares Invoice	September	2025	2.00	"20,554.70"	"15,029.58"	"15,029.58"	15.00-%	"-3,083.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,446.01"	14.00%	"2,446.01"	0.00	"4,892.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:10 PM	NOS		F		
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"26,207.23"	"33,545.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	3.00	0087443617	3.00			ZF22	Spares Invoice	September	2025	3.00	"30,832.02"	"22,544.37"	"22,544.37"	15.00-%	"-4,624.80"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,669.01"	14.00%	"3,669.01"	0.00	"7,338.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS		F		
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"6,381.65"	"8,168.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334496	STEERING LOWER COLUMN	87089400	NOS	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	2.00	0087443617	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,507.82"	"5,489.72"	"5,489.72"	15.00-%	"-1,126.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	893.43	14.00%	893.43	0.00	"1,786.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS				
1019054780	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372927	3783052504484	"31,068.16"	"39,767.24"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	3.00	0087443617	3.00			ZF22	Spares Invoice	September	2025	3.00	"36,550.77"	"26,725.92"	"26,725.92"	15.00-%	"-5,482.62"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,349.54"	14.00%	"4,349.54"	0.00	"8,699.08"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	06:10 PM	NOS		F		
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"1,995.31"	"2,354.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314146	NRB 5th GMS ET70S6	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0087443634	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,347.46"	"1,765.76"	"1,765.76"	15.00-%	-352.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.58	9.00%	179.58	0.00	359.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	554.65	654.49	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313961	WASHER REV.IDLER GEAR	73182200	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087443634	2.00			ZF22	Spares Invoice	September	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"3,443.17"	"4,062.95"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313958	GEAR REVERSE IDLER	84834000	NOS	"4,780.00"	"4,050.85"	"3,047.05"	0.00	0.00	1.00	0087443634	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,050.85"	"3,047.05"	"3,047.05"	15.00-%	-607.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.89	9.00%	309.89	0.00	619.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"1,218.53"	"1,559.73"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313959	SHAFT REV GEAR IDLERET70S6	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087443634	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.00-%	-215.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.60	14.00%	170.60	0.00	341.20	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"2,593.18"	"3,059.96"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	5.00	0087443634	5.00			ZF22	Spares Invoice	September	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	15.00-%	-457.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.39	9.00%	233.39	0.00	466.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"3,601.40"	"4,249.66"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	100.00	0087443634	100.00			ZF22	Spares Invoice	September	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS		F		
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"9,738.85"	"11,491.87"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	"3,380.00"	"2,864.41"	"2,154.61"	0.00	0.00	4.00	0087443634	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,457.64"	"8,618.44"	"8,618.44"	15.00-%	"-1,718.65"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	876.51	9.00%	876.51	0.00	"1,753.02"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054716	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372944	3783052504485	"9,638.01"	"11,372.87"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	4.00	0087443634	4.00			ZF22	Spares Invoice	September	2025	4.00	"11,339.00"	"8,529.20"	"8,529.20"	15.00-%	"-1,700.85"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	867.43	9.00%	867.43	0.00	"1,734.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:22 PM	06:12 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	605.10	714.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087443673	4.00			ZF22	Spares Invoice	September	2025	4.00	711.88	535.48	535.48	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS		F		
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"1,613.57"	"1,904.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA217447	SWITCH STOP LAMP (HCB 5340 W/B)	85122090	NOS	560.00	474.58	356.98	0.00	0.00	4.00	0087443673	4.00			ZF22	Spares Invoice	September	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	15.00-%	-284.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.22	9.00%	145.22	0.00	290.44	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"18,467.56"	"23,638.48"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0087443673	2.00			ZF22	Spares Invoice	September	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"9,383.19"	"12,010.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087443673	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"26,662.09"	"34,127.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206041	PRESSURE SPRING SERVICE KIT (HCV MAV)	87089900	NOS	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	10.00	0087443673	10.00			ZF22	Spares Invoice	September	2025	10.00	"31,367.20"	"22,935.70"	"22,935.70"	15.00-%	"-4,705.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,732.70"	14.00%	"3,732.70"	0.00	"7,465.40"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019054743	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950372986	3783052504486	"13,885.55"	"17,773.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	6.00	0087443673	6.00			ZF22	Spares Invoice	September	2025	6.00	"16,335.96"	"11,944.86"	"11,944.86"	15.00-%	"-2,450.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,943.98"	14.00%	"1,943.98"	0.00	"3,887.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	06:17 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	66.41	85.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"3,781.82"	"4,840.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	458.20	586.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	554.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	540.24	637.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087443735	6.00			ZF22	Spares Invoice	September	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	162.70	208.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	626.70	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	511.33	654.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	453.80	535.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	6.00	0087443735	6.00			ZF22	Spares Invoice	September	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"5,969.88"	"7,641.46"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	15.00-%	"-1,053.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	835.79	14.00%	835.79	0.00	"1,671.58"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	295.34	348.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"1,062.49"	"1,359.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"2,715.99"	"3,476.47"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"3,449.78"	"4,415.72"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215465	PANEL REAR (LCV EXPORT)	87082900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	15.00-%	-608.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.97	14.00%	482.97	0.00	965.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	"10,312.80"	"13,200.40"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	15.00-%	"-1,819.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,443.80"	14.00%	"1,443.80"	0.00	"2,887.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	428.32	548.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087443735	3.00			ZF22	Spares Invoice	September	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087443735	2.00			ZF22	Spares Invoice	September	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS		F		
1019056957	01-09-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-09-2025	0950373050	3783052504487	932.83	"1,100.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087443735	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:21 PM	06:25 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"2,443.74"	"3,128.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"7,321.26"	"9,371.22"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	5.00	0087443750	5.00			ZF22	Spares Invoice	September	2025	5.00	"8,613.30"	"6,298.05"	"6,298.05"	15.00-%	"-1,292.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,024.98"	14.00%	"1,024.98"	0.00	"2,049.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	810.17	"1,037.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311749	Commutator End Shild	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"19,124.89"	"24,479.89"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	5.00	0087443750	5.00			ZF22	Spares Invoice	September	2025	5.00	"22,500.00"	"16,452.00"	"16,452.00"	15.00-%	"-3,375.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,677.50"	14.00%	"2,677.50"	0.00	"5,355.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"7,497.23"	"9,596.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"8,820.32"	"6,449.42"	"6,449.42"	15.00-%	"-1,323.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"6,733.56"	"8,618.96"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319956	BRACKET REAR FRONT SUSPENSION	87082900	NOS	"5,070.00"	"3,960.94"	"2,896.24"	0.00	0.00	2.00	0087443750	2.00			ZF22	Spares Invoice	September	2025	2.00	"7,921.88"	"5,792.48"	"5,792.48"	15.00-%	"-1,188.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	942.70	14.00%	942.70	0.00	"1,885.40"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057395	01-09-2025	ZORD	ZHAW	Divisional Controller Haveri	01-09-2025	0950373066	3783052504488	"9,383.15"	"12,010.45"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087443750	1.00			ZF22	Spares Invoice	September	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS				
1019057396	01-09-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-09-2025	0950373068	3783052504489	"3,443.39"	"4,063.13"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087443752	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1019057396	01-09-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-09-2025	0950373068	3783052504489	"1,565.17"	"1,846.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	5.00	0087443752	5.00			ZF22	Spares Invoice	September	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	11.00-%	-193.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.85	9.00%	140.85	0.00	281.70	0.00	9483076478	0001		1.000		0.00	5.00	5.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,841.77"	"3,353.31"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	-28.71	0.00	0.00		0.00	9.00%	255.77	9.00%	255.77	0.00	511.54	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"1,362.05"	"1,607.23"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	15.00-%	-242.80	0.00	0.00	-13.76	0.00	0.00		0.00	9.00%	122.59	9.00%	122.59	0.00	245.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS		F		
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	634.39	812.03	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID337525	COVER THERMOSTAT	84099941	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	753.91	"1,102.52"	551.26	15.00-%	-113.09	0.00	0.00	-6.41	0.00	0.00		0.00	14.00%	88.82	14.00%	88.82	0.00	177.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	392.21	462.81	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,800.55"	"3,584.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	15.00-%	-499.22	0.00	0.00	-28.29	0.00	0.00		0.00	14.00%	392.09	14.00%	392.09	0.00	784.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	"2,327.22"	"2,978.86"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	6.00	0087443848	6.00			ZF22	Spares Invoice	September	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	15.00-%	-414.85	0.00	0.00	-23.51	0.00	0.00		0.00	14.00%	325.82	14.00%	325.82	0.00	651.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	449.27	530.15	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087443848	3.00			ZF22	Spares Invoice	September	2025	3.00	533.91	401.61	401.61	15.00-%	-80.09	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	40.44	9.00%	40.44	0.00	80.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	641.81	757.33	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	3.00	0087443848	3.00			ZF22	Spares Invoice	September	2025	3.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	-6.48	0.00	0.00		0.00	9.00%	57.76	9.00%	57.76	0.00	115.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	370.82	437.56	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087443848	2.00			ZF22	Spares Invoice	September	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	33.37	9.00%	33.37	0.00	66.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	529.21	677.39	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	-5.35	0.00	0.00		0.00	14.00%	74.09	14.00%	74.09	0.00	148.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057349	01-09-2025	ZORD	ZHAW	SM AUTOMOBILES	01-09-2025	0950373168	3783052504490	532.50	681.60	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087443848	1.00			ZF22	Spares Invoice	September	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	-5.38	0.00	0.00		0.00	14.00%	74.55	14.00%	74.55	0.00	149.10	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:46 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,305.06"	"1,539.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	-22.57	0.00	0.00		0.00	9.00%	117.46	9.00%	117.46	0.00	234.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	458.34	540.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	-7.93	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,390.18"	"1,779.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202999	STEP NO. 1 LH	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	-24.04	0.00	0.00		0.00	14.00%	194.63	14.00%	194.63	0.00	389.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,361.15"	"1,742.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	-23.54	0.00	0.00		0.00	14.00%	190.56	14.00%	190.56	0.00	381.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	229.01	293.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	185.44	218.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	-3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	154.82	198.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	187.50	274.20	137.10	16.00-%	-30.00	0.00	0.00	-2.68	0.00	0.00		0.00	14.00%	21.67	14.00%	21.67	0.00	43.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	535.32	631.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	599.93	767.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	83.99	14.00%	83.99	0.00	167.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,199.89"	"1,535.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.57	531.26	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	-20.75	0.00	0.00		0.00	14.00%	167.98	14.00%	167.98	0.00	335.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	261.26	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	148.37	189.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00		0.00	14.00%	20.77	14.00%	20.77	0.00	41.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	248.36	317.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.18	222.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	-3.01	0.00	0.00		0.00	14.00%	24.39	14.00%	24.39	0.00	48.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"1,316.00"	"1,684.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	-22.76	0.00	0.00		0.00	14.00%	184.24	14.00%	184.24	0.00	368.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	77.42	99.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394681	BKT. PULL HANDLE	87082900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	-1.34	0.00	0.00		0.00	14.00%	10.84	14.00%	10.84	0.00	21.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	374.15	478.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087443884	4.00			ZF22	Spares Invoice	September	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	-6.47	0.00	0.00		0.00	14.00%	52.38	14.00%	52.38	0.00	104.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	64.51	82.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	17.50	20.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200702	GASKET OIL STAINER	48239030	NOS	25.00	21.19	15.94	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	21.19	15.94	15.94	16.00-%	-3.39	0.00	0.00	-0.30	0.00	0.00		0.00	9.00%	1.58	9.00%	1.58	0.00	3.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.93	206.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087443884	2.00			ZF22	Spares Invoice	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	70.02	82.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	-1.21	0.00	0.00		0.00	9.00%	6.30	9.00%	6.30	0.00	12.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS		F		
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	174.97	206.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.75	9.00%	15.75	0.00	31.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	645.30	825.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB368376	GROMMET SCREW	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087443884	50.00			ZF22	Spares Invoice	September	2025	50.00	781.50	342.90	571.50	16.00-%	-125.04	0.00	0.00	-11.16	0.00	0.00		0.00	14.00%	90.34	14.00%	90.34	0.00	180.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087443884	10.00			ZF22	Spares Invoice	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS		F		
1019057035	01-09-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-09-2025	0950373202	3783052504491	"5,841.26"	"7,476.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308709PR	BUMPER MD	87089900	NOS	"9,055.00"	"7,074.22"	"5,172.67"	0.00	0.00	1.00	0087443884	1.00			ZF22	Spares Invoice	September	2025	1.00	"7,074.22"	"5,172.67"	"5,172.67"	16.00-%	"-1,131.88"	0.00	0.00	-101.02	0.00	0.00		0.00	14.00%	817.78	14.00%	817.78	0.00	"1,635.56"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:55 PM	NOS				
