SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	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	Total taxable	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	Unit of Measure	Cash Discount	FM Part
4000243748	30-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187793		05:22 PM	04:06 PM	"14,267.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID335523	DRIVE ASSEMBLY	87089900	NOS	"23,660.00"	"18,484.38"	"13,515.78"	0.00	0.00	1.00	0086886577	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"18,484.38"	"13,515.78"	"13,515.78"		0.00	0.00	0.00	0.00	0.00	679.37	"14,267.00"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"4,732.00"	0.00	0.000	NOS	NOS	NOS	165.03-	
4000243825	30-04-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	02-05-2025	8900187726		07:50 PM	01:21 PM	"9,254.00"	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	"16,115.00"	"12,589.84"	"9,205.69"	0.00	0.00	1.00	0086887990	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"12,589.84"	"9,205.69"	"9,205.69"		0.00	0.00	0.00	0.00	0.00	0.00	"9,254.00"		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	"3,223.00"	0.00	0.000	NOS	NOS	NOS	112.40-	
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	"28,759.59"	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0086893052	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"		0.00	0.00	0.00	0.00	0.00	"1,369.50"	"28,759.59"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	"9,539.00"	0.00	0.000	NOS	NOS	NOS	332.67-	
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	"2,146.00"	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086893052	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	102.19	"2,146.00"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS	NOS	24.82-	
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	"1,296.44"	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	5.00	0086893052	5.00			ZF27	Aggre Proforma IV	May	2025	5.00	"1,679.70"	"1,228.20"	"1,228.20"		0.00	0.00	0.00	0.00	0.00	61.74	"1,296.44"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS	NOS	15.00-	F
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	"2,849.09"	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	7.00	0086893052	7.00			ZF27	Aggre Proforma IV	May	2025	7.00	"3,691.38"	"2,699.13"	"2,699.13"		0.00	0.00	0.00	0.00	0.00	135.67	"2,849.09"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	945.00	0.00	0.000	NOS	NOS	NOS	32.96-	F
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	"1,020.97"	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0086893052	16.00			ZF27	Aggre Proforma IV	May	2025	16.00	"1,288.16"	968.96	968.96		0.00	0.00	0.00	0.00	0.00	48.62	"1,020.97"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	304.00	0.00	0.000	NOS	NOS	NOS	11.81-	F
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	494.46	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	820.00	640.63	468.43	0.00	0.00	1.00	0086893052	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	640.63	468.43	468.43		0.00	0.00	0.00	0.00	0.00	23.55	494.46		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	164.00	0.00	0.000	NOS	NOS	NOS	5.72-	F
4000244056	02-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-05-2025	8900187791		02:57 PM	04:02 PM	416.45	VOR Orders	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0086893052	4.00			ZF27	Aggre Proforma IV	May	2025	4.00	525.44	395.24	395.24		0.00	0.00	0.00	0.00	0.00	19.83	416.45		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	124.00	0.00	0.000	NOS	NOS	NOS	4.82-	
4000244357	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188110		03:07 PM	07:07 PM	"8,792.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	"14,580.00"	"11,390.63"	"8,328.83"	0.00	0.00	1.00	0086897892	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"11,390.63"	"8,328.83"	"8,328.83"		0.00	0.00	0.00	0.00	0.00	418.65	"8,792.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,916.00"	0.00	0.000	NOS	NOS	NOS	101.70-	
4000244399	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188109		04:31 PM	07:06 PM	"1,346.61"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086898611	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"		0.00	0.00	0.00	0.00	0.00	64.13	"1,346.61"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	401.00	0.00	0.000	NOS	NOS	NOS	15.58-	
4000244399	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188109		04:31 PM	07:06 PM	335.82	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	1.00	0086898611	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	423.73	318.73	318.73		0.00	0.00	0.00	0.00	0.00	15.99	335.82		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	NOS	3.88-	
4000244399	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188109		04:31 PM	07:06 PM	225.01	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	335.00	283.90	213.55	0.00	0.00	1.00	0086898611	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	283.90	213.55	213.55		0.00	0.00	0.00	0.00	0.00	10.72	225.01		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	67.00	0.00	0.000	NOS	NOS	NOS	2.60-	
4000244399	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188109		04:31 PM	07:06 PM	503.71	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0086898611	6.00			ZF27	Aggre Proforma IV	May	2025	6.00	635.58	478.08	478.08		0.00	0.00	0.00	0.00	0.00	23.99	503.71		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	150.00	0.00	0.000	NOS	NOS	NOS	5.83-	
4000244399	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188109		04:31 PM	07:06 PM	973.85	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334138	"O-RING, SLEEVE"	40169320	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0086898611	10.00			ZF27	Aggre Proforma IV	May	2025	10.00	"1,228.80"	924.30	924.30		0.00	0.00	0.00	0.00	0.00	46.38	973.85		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	290.00	0.00	0.000	NOS	NOS	NOS	11.27-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	287.14	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344250	A PILLAR RH ASSY	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	287.14		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	100.00	0.00	0.000	NOS	NOS	NOS	3.49-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	189.51	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342982	SCUFF_PLATE_RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.51		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS	2.30-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	485.27	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	660.16	482.71	482.71		0.00	0.00	0.00	0.00	0.00	0.00	485.27		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	169.00	0.00	0.000	NOS	NOS	NOS	5.89-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	982.02	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	87089900	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"1,335.94"	976.84	976.84		0.00	0.00	0.00	0.00	0.00	0.00	982.02		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS	NOS	11.93-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	241.20	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	241.20		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS	NOS	2.93-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	236.69	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	370.00	313.56	235.86	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.69		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS	NOS	2.87-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	111.98	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343252	Pull cup bezel RH	87081090	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.98		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS	NOS	1.36-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	"1,335.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344599	DOOR TRIM RH Manual	87081090	NOS	"2,325.00"	"1,816.41"	"1,328.16"	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"1,816.41"	"1,328.16"	"1,328.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,335.20"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	465.00	0.00	0.000	NOS	NOS	NOS	16.22-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	"1,647.20"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343544	Rear View Mirror RH ASSY	70091010	NOS	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"		0.00	0.00	0.00	0.00	0.00	0.00	"1,647.20"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	515.00	0.00	0.000	NOS	NOS	NOS	20.01-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	"4,338.68"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.68"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS	NOS	52.70-	
4000244408	03-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188106		04:38 PM	06:54 PM	598.11	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0086898673	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00	598.11		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS	NOS	7.26-	
4000244422	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188105		04:56 PM	06:53 PM	614.96	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086898831	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	29.29	614.96		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS	NOS	7.11-	
4000244422	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188105		04:56 PM	06:53 PM	141.04	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0086898831	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	177.97	133.87	133.87		0.00	0.00	0.00	0.00	0.00	6.72	141.04		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	42.00	0.00	0.000	NOS	NOS	NOS	1.63-	
4000244427	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188111		05:02 PM	07:07 PM	"10,253.11"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID400015	"GEAR CLUSTER, COUNTERSHAFT"	84834000	NOS	"15,265.00"	"12,936.44"	"9,730.79"	0.00	0.00	1.00	0086898886	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"12,936.44"	"9,730.79"	"9,730.79"		0.00	0.00	0.00	0.00	0.00	488.24	"10,253.11"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"3,053.00"	0.00	0.000	NOS	NOS	NOS	118.60-	
4000244427	03-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-05-2025	8900188111		05:02 PM	07:07 PM	"3,403.89"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086898886	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	162.09	"3,403.89"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS	NOS	39.37-	
4000244589	05-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-05-2025	8900188260		11:39 AM	04:30 PM	107.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID352777	thrust washer	73182200	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086902250	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	135.59	101.99	101.99		0.00	0.00	0.00	0.00	0.00	5.12	107.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	32.00	0.00	0.000	NOS	NOS	NOS	1.24-	
4000244752	05-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-05-2025	8900188352		04:49 PM	06:49 PM	"4,935.99"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0086905152	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"		0.00	0.00	0.00	0.00	0.00	0.00	"4,935.99"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,719.00"	0.00	0.000	NOS	NOS	NOS	59.95-	
4000244752	05-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-05-2025	8900188352		04:49 PM	06:49 PM	"1,234.72"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	5.00	0086905152	5.00			ZF27	Aggre Proforma IV	May	2025	5.00	"1,679.70"	"1,228.20"	"1,228.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,234.72"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	430.00	0.00	0.000	NOS	NOS	NOS	15.00-	F
4000244752	05-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-05-2025	8900188352		04:49 PM	06:49 PM	775.29	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086905152	2.00			ZF27	Aggre Proforma IV	May	2025	2.00	"1,054.70"	771.18	771.18		0.00	0.00	0.00	0.00	0.00	0.00	775.29		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	270.00	0.00	0.000	NOS	NOS	NOS	9.42-	F
4000244797	05-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-05-2025	8900188351		05:38 PM	06:49 PM	"1,269.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086905669	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.45	"1,269.00"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS	NOS	14.68-	
4000244925	06-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-05-2025	8900188487		01:12 PM	03:57 PM	639.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA233496	ROD END RH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086908233	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	30.44	639.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS	NOS	7.39-	
4000244993	06-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-05-2025	8900188504		03:48 PM	04:34 PM	621.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086909342	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	29.58	621.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS	NOS	7.18-	F
4000245244	07-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-05-2025	8900188801		02:36 PM	05:57 PM	"7,384.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334264	FRONT PIPE	87089200	NOS	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086913373	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"		0.00	0.00	0.00	0.00	0.00	351.60	"7,384.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,449.00"	0.00	0.000	NOS	NOS	NOS	85.41-	
4000245380	07-05-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing LTD.	08-05-2025	8900188867		05:59 PM	11:40 AM	"1,842.00"	VOR Orders	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086915323	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"		0.00	0.00	0.00	0.00	0.00	87.72	"1,842.00"		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	611.00	0.00	0.000	NOS	NOS	NOS	21.31-	F
4000245573	08-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-05-2025	8900188988		03:44 PM	05:06 PM	341.72	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID200404	"ID200404,LEVER G/S UPPER (SGSL)"	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086918841	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	464.84	339.89	339.89		0.00	0.00	0.00	0.00	0.00	0.00	341.72		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	119.00	0.00	0.000	NOS	NOS	NOS	4.15-	
4000245573	08-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-05-2025	8900188988		03:44 PM	05:06 PM	"2,492.55"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086918841	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,492.55"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	868.00	0.00	0.000	NOS	NOS	NOS	30.27-	
4000245573	08-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-05-2025	8900188988		03:44 PM	05:06 PM	"2,673.45"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086918841	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,673.45"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	931.00	0.00	0.000	NOS	NOS	NOS	32.47-	
4000245573	08-05-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-05-2025	8900188988		03:44 PM	05:06 PM	278.28	Accident Order (NEW)	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	0086918841	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	0.00	278.28		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	87.00	0.00	0.000	NOS	NOS	NOS	3.38-	
4000245951	09-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-05-2025	8900189267		05:48 PM	06:59 PM	"8,913.19"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0086924622	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"		0.00	0.00	0.00	0.00	0.00	424.43	"8,913.19"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"2,654.00"	0.00	0.000	NOS	NOS	NOS	103.10-	
4000245951	09-05-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-05-2025	8900189267		05:48 PM	06:59 PM	"1,974.81"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0086924622	1.00			ZF27	Aggre Proforma IV	May	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"		0.00	0.00	0.00	0.00	0.00	94.04	"1,974.81"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	655.00	0.00	0.000	NOS	NOS	NOS	22.84-	
1018582895	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094881388	3783052500718	10:27 AM	10:28 AM	"1,734.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID320871	PVC BOOT SRGSL	87089100	NOS	680.00	531.25	388.45	0.00	0.00	3.00	0086890915	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.68"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583995	02-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-05-2025	0094882449	3783052500719	12:32 PM	12:37 PM	"5,695.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	20.00	0086892116	20.00			ZF22	Spares Invoice	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	15.00-%	-851.70	0.00	0.00	0.00	0.00	0.00	"4,826.26"		0.00	9.00%	434.37	9.00%	434.37	0.00	868.74	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583995	02-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-05-2025	0094882449	3783052500719	12:32 PM	12:37 PM	"1,020.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	8.00	0086892116	8.00			ZF22	Spares Invoice	May	2025	8.00	937.52	685.52	685.52	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.88		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	"46,962.68"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID316575	SET CWP 4.8  FDR458 DH	87089900	NOS	"55,250.00"	"43,164.06"	"31,561.56"	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	"43,164.06"	"31,561.56"	"31,561.56"	15.00-%	"-6,474.61"	0.00	0.00	0.00	0.00	0.00	"36,689.64"		0.00	14.00%	"5,136.52"	14.00%	"5,136.52"	0.00	"10,273.04"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	"2,575.52"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00	"2,182.64"		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	"2,885.76"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	"3,395.00"	"2,877.12"	"2,164.17"	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,877.12"	"2,164.17"	"2,164.17"	15.00-%	-431.57	0.00	0.00	0.00	0.00	0.00	"2,445.56"		0.00	9.00%	220.10	9.00%	220.10	0.00	440.20	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	361.26	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID311287	SHIM-A 0.1MM THK	87089900	NOS	85.00	66.41	48.56	0.00	0.00	5.00	0086892140	5.00			ZF22	Spares Invoice	May	2025	5.00	332.05	242.80	242.80	15.00-%	-49.81	0.00	0.00	0.00	0.00	0.00	282.24		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	102.01	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID311288	SHIM-B 0.2MM THK	87089900	NOS	120.00	93.75	68.55	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	93.75	68.55	68.55	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.69		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	760.74	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID311207	CRIMP NUT	73181600	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.70		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	"2,265.25"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID330517	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"2,665.00"	"2,258.47"	"1,698.82"	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,258.47"	"1,698.82"	"1,698.82"	15.00-%	-338.77	0.00	0.00	0.00	0.00	0.00	"1,919.71"		0.00	9.00%	172.77	9.00%	172.77	0.00	345.54	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583668	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094882474	3783052500720	11:53 AM	12:39 PM	"5,146.78"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086892140	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00	"4,020.92"		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584172	02-05-2025	ZORD	ZLUB	RESHMA TRAVELS	02-05-2025	0094882585	3783052500721	12:52 PM	12:53 PM	"4,063.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	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	0086892274	1.00			ZF22	Spares Invoice	May	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	"3,443.26"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7204212588	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018584380	02-05-2025	ZORD	ZHAW	GOURI LUBRICANTS	02-05-2025	0094882763	3783052500722	01:24 PM	01:25 PM	"1,542.00"	Spares Sales Order	0012116998	29AARPF6339A1ZN	3783	PSN Automotive Marketing	Hubli	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086892478	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.66"	802.61	802.61	13.00-%	-142.70	0.00	0.00	0.00	0.00	250.00	"1,204.62"		0.00	14.00%	168.69	14.00%	168.69	0.00	337.38	0.00	9590038938	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584732	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094883150	3783052500723	02:31 PM	02:42 PM	496.73	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086892924	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	10.36	420.95		0.00	9.00%	37.89	9.00%	37.89	0.00	75.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584732	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094883150	3783052500723	02:31 PM	02:42 PM	"4,662.27"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086892924	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	89.64	"3,642.41"		0.00	14.00%	509.93	14.00%	509.93	0.00	"1,019.86"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"1,326.03"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086893343	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,035.97"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"6,154.09"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,240.00"	"5,656.25"	"4,135.85"	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,656.25"	"4,135.85"	"4,135.85"	15.00-%	-848.44	0.00	0.00	0.00	0.00	0.00	"4,807.91"		0.00	14.00%	673.09	14.00%	673.09	0.00	"1,346.18"	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"1,326.03"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0086893343	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.75"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"1,411.02"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086893343	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.78"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"2,524.55"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.45"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"4,411.58"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086893343	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.64"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"1,590.36"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"1,871.00"	"1,461.72"	"1,068.81"	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,461.72"	"1,068.81"	"1,068.81"	15.00-%	-219.26	0.00	0.00	0.00	0.00	0.00	"1,242.48"		0.00	14.00%	173.94	14.00%	173.94	0.00	347.88	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"1,317.48"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086893343	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.28"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"2,562.79"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	15.00-%	-353.32	0.00	0.00	0.00	0.00	0.00	"2,002.19"		0.00	14.00%	280.30	14.00%	280.30	0.00	560.60	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	837.25	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MC130758	HINGE DOOR LOWER LH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.11		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	"2,329.05"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0086893343	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	15.00-%	-321.10	0.00	0.00	0.00	0.00	0.00	"1,819.57"		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584735	02-05-2025	ZORD	ZHAW	Ramesh Autombiles	02-05-2025	0094883526	3783052500724	02:31 PM	03:28 PM	947.77	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086893343	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.19		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	"1,134.65"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086893351	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	0.00	0.00	0.00	886.43		0.00	14.00%	124.11	14.00%	124.11	0.00	248.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	987.62	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086893351	1.00			ZF22	Spares Invoice	May	2025	1.00	907.81	663.79	663.79	15.00-%	-136.17	0.00	0.00	0.00	0.00	0.00	771.56		0.00	14.00%	108.03	14.00%	108.03	0.00	216.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	956.18	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086893351	1.00			ZF22	Spares Invoice	May	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.00		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	"1,045.42"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086893351	1.00			ZF22	Spares Invoice	May	2025	1.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.72		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	535.45	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	315.00	266.95	200.80	0.00	0.00	2.00	0086893351	2.00			ZF22	Spares Invoice	May	2025	2.00	533.90	401.60	401.60	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	453.77		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585089	02-05-2025	ZORD	ZHAW	Arjun Automobile	02-05-2025	0094883535	3783052500725	03:21 PM	03:29 PM	"1,083.68"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086893351	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00	846.60		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584747	02-05-2025	ZORD	ZLUB	Ramesh Autombiles	02-05-2025	0094883548	3783052500726	02:32 PM	03:31 PM	"20,852.51"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0086893370	6.00			ZF22	Spares Invoice	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00	"17,671.57"		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9449832888	0001		11.000		0.00	66.00	66.000	PAC	PAC	PAK		
1018584747	02-05-2025	ZORD	ZLUB	Ramesh Autombiles	02-05-2025	0094883548	3783052500726	02:32 PM	03:31 PM	"3,693.49"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086893370	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00	"3,130.07"		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	9449832888	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"4,241.46"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,898.44"	"2,850.54"	"2,850.54"	15.00-%	-584.77	0.00	0.00	0.00	0.00	0.00	"3,313.64"		0.00	14.00%	463.91	14.00%	463.91	0.00	927.82	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"5,490.97"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,046.88"	"3,690.28"	"3,690.28"	15.00-%	-757.03	0.00	0.00	0.00	0.00	0.00	"4,289.81"		0.00	14.00%	600.58	14.00%	600.58	0.00	"1,201.16"	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"1,504.49"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	6.00	0086893570	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"3,973.73"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	5.00	0086893570	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,652.35"	"2,670.60"	"2,670.60"	15.00-%	-547.85	0.00	0.00	0.00	0.00	0.00	"3,104.47"		0.00	14.00%	434.63	14.00%	434.63	0.00	869.26	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"4,054.47"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	6.00	0086893570	6.00			ZF22	Spares Invoice	May	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	15.00-%	-606.36	0.00	0.00	0.00	0.00	0.00	"3,435.99"		0.00	9.00%	309.24	9.00%	309.24	0.00	618.48	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	352.74	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	415.00	351.69	264.54	0.00	0.00	5.00	0086893570	1.00			ZF22	Spares Invoice	May	2025	1.00	351.69	"1,322.70"	264.54	15.00-%	-52.75	0.00	0.00	0.00	0.00	0.00	298.94		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	607.74	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	ID306961	HOSE RADIATOR UPPER	40091100	NOS	715.00	605.93	455.78	0.00	0.00	3.00	0086893570	1.00			ZF22	Spares Invoice	May	2025	1.00	605.93	"1,367.34"	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00	515.04		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	739.50	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"2,057.00"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"1,743.22"		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"6,774.46"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	15.00-%	"-1,013.14"	0.00	0.00	0.00	0.00	0.00	"5,741.06"		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"4,292.51"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	10.00	0086893570	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	15.00-%	-641.96	0.00	0.00	0.00	0.00	0.00	"3,637.71"		0.00	9.00%	327.40	9.00%	327.40	0.00	654.80	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"1,886.99"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	MB163601	LEVER CHANGE	87089900	NOS	"1,110.00"	867.19	634.09	0.00	0.00	2.00	0086893570	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,734.38"	"1,268.18"	"1,268.18"	15.00-%	-260.16	0.00	0.00	0.00	0.00	0.00	"1,474.21"		0.00	14.00%	206.39	14.00%	206.39	0.00	412.78	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018583307	02-05-2025	ZORD	ZHAW	Bharath auto spares Sindanur	02-05-2025	0094883730	3783052500727	11:06 AM	03:53 PM	"7,870.94"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086893570	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	0.00	"6,149.16"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	9036206696	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584828	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094883738	3783052500728	02:45 PM	03:55 PM	"1,410.95"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	830.00	648.44	474.14	0.00	0.00	2.00	0086893583	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,296.88"	948.28	948.28	15.00-%	-194.53	0.00	0.00	0.00	0.00	0.00	"1,102.29"		0.00	14.00%	154.33	14.00%	154.33	0.00	308.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584828	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094883738	3783052500728	02:45 PM	03:55 PM	254.96	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200690	O -RING (DIA 150*3)	40169330	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086893583	10.00			ZF22	Spares Invoice	May	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.06		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584828	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094883738	3783052500728	02:45 PM	03:55 PM	"1,109.19"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0086893583	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,105.93"	831.88	831.88	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00	939.99		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584828	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094883738	3783052500728	02:45 PM	03:55 PM	"1,487.42"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086893583	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	15.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,260.52"		0.00	9.00%	113.45	9.00%	113.45	0.00	226.90	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018584828	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094883738	3783052500728	02:45 PM	03:55 PM	331.48	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086893583	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.92		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585272	02-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	02-05-2025	0094883811	3783052500729	03:42 PM	04:04 PM	"2,261.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086893654	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.40"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585373	02-05-2025	ZORD	ZHAW	ravi motors belgum	02-05-2025	0094883894	3783052500730	03:57 PM	04:17 PM	"5,478.35"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,185.00"	"2,699.16"	"2,030.30"	0.00	0.00	2.00	0086893747	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,398.32"	"4,060.60"	"4,060.60"	14.00-%	-755.76	0.00	0.00	0.00	0.00	0.00	"4,642.69"		0.00	9.00%	417.83	9.00%	417.83	0.00	835.66	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585373	02-05-2025	ZORD	ZHAW	ravi motors belgum	02-05-2025	0094883894	3783052500730	03:57 PM	04:17 PM	"6,170.65"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086893747	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	14.00-%	-784.77	0.00	0.00	0.00	0.00	0.00	"4,820.85"		0.00	14.00%	674.90	14.00%	674.90	0.00	"1,349.80"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585479	02-05-2025	ZORD	ZHAW	GANESH AUTOMOBILES	02-05-2025	0094883915	3783052500731	04:14 PM	04:19 PM	731.00	Spares Sales Order	0012034120	29AAEFG5321J1ZD	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0086893768	2.00			ZF22	Spares Invoice	May	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00	619.48		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	9449473256	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583557	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094884019	3783052500732	11:38 AM	04:32 PM	416.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	279.91	0.00	0.00	1.00	0086893903	1.00			ZF22	Spares Invoice	May	2025	1.00	382.81	279.91	279.91	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.39		0.00	14.00%	45.55	14.00%	45.55	0.00	91.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583557	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094884019	3783052500732	11:38 AM	04:32 PM	"7,020.91"	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	4.00	0086893903	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,453.12"	"4,718.52"	"4,718.52"	15.00-%	-967.97	0.00	0.00	0.00	0.00	0.00	"5,485.07"		0.00	14.00%	767.92	14.00%	767.92	0.00	"1,535.84"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018583557	02-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-05-2025	0094884019	3783052500732	11:38 AM	04:32 PM	"13,255.60"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0086893903	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00	"10,355.90"		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585658	02-05-2025	ZORD	ZHAW	ravi motors belgum	02-05-2025	0094884035	3783052500733	04:34 PM	04:35 PM	559.00	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086893927	1.00			ZF22	Spares Invoice	May	2025	1.00	507.81	371.31	371.31	14.00-%	-71.09	0.00	0.00	0.00	0.00	0.00	436.72		0.00	14.00%	61.14	14.00%	61.14	0.00	122.28	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585687	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094884070	3783052500734	04:18 PM	04:38 PM	"1,087.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086893958	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.89		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585687	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094884070	3783052500734	04:18 PM	04:38 PM	"7,560.17"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	"9,000.00"	"7,031.25"	"5,141.25"	0.00	0.00	1.00	0086893958	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,031.25"	"5,141.25"	"5,141.25"	16.00-%	"-1,125.00"	0.00	0.00	0.00	0.00	0.00	"5,906.41"		0.00	14.00%	826.88	14.00%	826.88	0.00	"1,653.76"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	976.16	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086894106	1.00			ZF22	Spares Invoice	May	2025	1.00	983.05	739.45	739.45	15.00-%	-147.46	0.00	0.00	-8.36	0.00	0.00	827.26		0.00	9.00%	74.45	9.00%	74.45	0.00	148.90	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	854.14	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086894106	1.00			ZF22	Spares Invoice	May	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	-7.31	0.00	0.00	723.86		0.00	9.00%	65.14	9.00%	65.14	0.00	130.28	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	744.74	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	3.00	0086894106	3.00			ZF22	Spares Invoice	May	2025	3.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	-5.88	0.00	0.00	581.84		0.00	14.00%	81.45	14.00%	81.45	0.00	162.90	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	"1,346.43"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086894106	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	-10.63	0.00	0.00	"1,051.91"		0.00	14.00%	147.26	14.00%	147.26	0.00	294.52	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	"1,346.44"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086894106	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	-10.63	0.00	0.00	"1,051.92"		0.00	14.00%	147.26	14.00%	147.26	0.00	294.52	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585632	02-05-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884195	3783052500735	04:31 PM	04:53 PM	934.09	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086894106	2.00			ZF22	Spares Invoice	May	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	-8.00	0.00	0.00	791.61		0.00	9.00%	71.24	9.00%	71.24	0.00	142.48	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585643	02-05-2025	ZORD	ZLUB	OMKAR TEMPO HOUSE KALABURGI	02-05-2025	0094884217	3783052500736	04:32 PM	04:55 PM	"4,850.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086894126	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.12"		0.00	9.00%	369.94	9.00%	369.94	0.00	739.88	0.00	9032266808	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"1,232.49"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.49"		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"1,028.49"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.61		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"4,611.26"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA348243	DRAG LINK	87089900	NOS	"5,425.00"	"4,238.28"	"3,099.03"	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,238.28"	"3,099.03"	"3,099.03"	15.00-%	-635.74	0.00	0.00	0.00	0.00	0.00	"3,602.54"		0.00	14.00%	504.36	14.00%	504.36	0.00	"1,008.72"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	833.01	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB004444	PAD HELPER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	4.00	0086894802	4.00			ZF22	Spares Invoice	May	2025	4.00	765.64	559.84	559.84	15.00-%	-114.85	0.00	0.00	0.00	0.00	0.00	650.79		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"1,355.74"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.00-%	-202.75	0.00	0.00	0.00	0.00	0.00	"1,148.94"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"5,601.49"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA330810	KINGPIN KIT STANDARD	87089900	NOS	"3,295.00"	"2,574.22"	"1,882.27"	0.00	0.00	2.00	0086894802	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,148.44"	"3,764.54"	"3,764.54"	15.00-%	-772.27	0.00	0.00	0.00	0.00	0.00	"4,376.17"		0.00	14.00%	612.66	14.00%	612.66	0.00	"1,225.32"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"2,894.26"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC511796	LATCH ASSEMBLY CAB LOCK -RH	87089100	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	15.00-%	-399.02	0.00	0.00	0.00	0.00	0.00	"2,261.14"		0.00	14.00%	316.56	14.00%	316.56	0.00	633.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586123	02-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-05-2025	0094884827	3783052500737	05:24 PM	06:02 PM	"2,894.26"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC511795	LATCH ASSEMBLY CAB LOCK LH	87089100	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0086894802	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	15.00-%	-399.02	0.00	0.00	0.00	0.00	0.00	"2,261.14"		0.00	14.00%	316.56	14.00%	316.56	0.00	633.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"3,726.41"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	15.50-%	-534.02	0.00	0.00	0.00	0.00	0.00	"2,911.25"		0.00	14.00%	407.58	14.00%	407.58	0.00	815.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"4,588.30"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	15.50-%	-657.54	0.00	0.00	0.00	0.00	0.00	"3,584.60"		0.00	14.00%	501.85	14.00%	501.85	0.00	"1,003.70"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	790.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.50-%	-113.22	0.00	0.00	0.00	0.00	0.00	617.24		0.00	14.00%	86.42	14.00%	86.42	0.00	172.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	481.65	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.50-%	-74.87	0.00	0.00	0.00	0.00	0.00	408.17		0.00	9.00%	36.74	9.00%	36.74	0.00	73.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,081.58"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,084.75"	815.95	815.95	15.50-%	-168.14	0.00	0.00	0.00	0.00	0.00	916.60		0.00	9.00%	82.49	9.00%	82.49	0.00	164.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,052.01"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,055.08"	793.63	793.63	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00	891.53		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,305.50"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,309.32"	984.87	984.87	15.50-%	-202.94	0.00	0.00	0.00	0.00	0.00	"1,106.36"		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	718.24	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	806.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	746.09	545.54	545.54	15.50-%	-115.64	0.00	0.00	0.00	0.00	0.00	630.44		0.00	14.00%	88.26	14.00%	88.26	0.00	176.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	359.13	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	242.78	242.78	15.50-%	-51.46	0.00	0.00	0.00	0.00	0.00	280.57		0.00	14.00%	39.28	14.00%	39.28	0.00	78.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	135.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	101.99	101.99	15.50-%	-21.02	0.00	0.00	0.00	0.00	0.00	114.57		0.00	9.00%	10.31	9.00%	10.31	0.00	20.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,233.70"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.50-%	-191.78	0.00	0.00	0.00	0.00	0.00	"1,045.50"		0.00	9.00%	94.10	9.00%	94.10	0.00	188.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	321.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086895033	2.00			ZF22	Spares Invoice	May	2025	2.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00	272.12		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"6,062.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.50-%	-868.85	0.00	0.00	0.00	0.00	0.00	"4,736.52"		0.00	14.00%	663.13	14.00%	663.13	0.00	"1,326.26"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,537.89"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086895033	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.50-%	-220.39	0.00	0.00	0.00	0.00	0.00	"1,201.47"		0.00	14.00%	168.21	14.00%	168.21	0.00	336.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	883.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	816.41	596.96	596.96	15.50-%	-126.54	0.00	0.00	0.00	0.00	0.00	689.86		0.00	14.00%	96.58	14.00%	96.58	0.00	193.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	177.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	164.06	119.96	119.96	15.50-%	-25.43	0.00	0.00	0.00	0.00	0.00	138.63		0.00	14.00%	19.41	14.00%	19.41	0.00	38.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"3,713.73"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.50-%	-577.31	0.00	0.00	0.00	0.00	0.00	"3,147.23"		0.00	9.00%	283.25	9.00%	283.25	0.00	566.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	401.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00	340.15		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	426.72	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	427.97	321.92	321.92	15.50-%	-66.34	0.00	0.00	0.00	0.00	0.00	361.62		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	185.90	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	171.88	125.68	125.68	15.50-%	-26.64	0.00	0.00	0.00	0.00	0.00	145.24		0.00	14.00%	20.33	14.00%	20.33	0.00	40.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	"1,157.65"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.50-%	-179.96	0.00	0.00	0.00	0.00	0.00	981.05		0.00	9.00%	88.30	9.00%	88.30	0.00	176.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	591.50	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB486770	CROSS SHAFT ASSY.	87089900	NOS	700.00	546.88	399.88	0.00	0.00	1.00	0086895033	1.00			ZF22	Spares Invoice	May	2025	1.00	546.88	399.88	399.88	15.50-%	-84.77	0.00	0.00	0.00	0.00	0.00	462.10		0.00	14.00%	64.70	14.00%	64.70	0.00	129.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586332	02-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-05-2025	0094885050	3783052500738	05:52 PM	06:30 PM	190.14	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	5.00	0086895033	5.00			ZF22	Spares Invoice	May	2025	5.00	190.70	143.45	143.45	15.50-%	-29.56	0.00	0.00	0.00	0.00	0.00	161.14		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	306.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA202971	"COTTER PIN,FRONT AXLE"	87089900	NOS	180.00	140.63	102.83	0.00	0.00	2.00	0086895039	2.00			ZF22	Spares Invoice	May	2025	2.00	281.26	205.66	205.66	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.07		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	255.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA204980	BUSH (COVER PLATE)	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	289.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA218853	"ELBOW,GEAR P/S M16-22"	87089900	NOS	340.00	265.63	194.23	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	265.63	194.23	194.23	15.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	225.79		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	191.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA308991	PULL HANDLE CUP	87081090	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	374.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0086895039	2.00			ZF22	Spares Invoice	May	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	"8,495.67"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA332832	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.23"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	123.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.29		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	106.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	0086895039	5.00			ZF22	Spares Invoice	May	2025	5.00	97.65	71.40	71.40	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	83.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	140.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	467.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	459.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540.00	457.63	344.23	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.99		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	255.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	"1,015.74"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00	793.54		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	425.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID375530	RADIATOR UPPER HOSE	40169910	NOS	500.00	423.73	318.73	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	423.73	318.73	318.73	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.17		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586285	02-05-2025	ZORD	ZLUB	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	"1,041.29"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300265L	Eicher Life Max Diesel Engine Oil 1Ltr	27101972	L	390.00	330.51	178.88	0.00	0.00	3.00	0086895039	3.00			ZF22	Spares Invoice	May	2025	3.00	991.53	0.00	0.00	11.00-%	-109.07	0.00	0.00	0.00	0.00	0.00	882.45		0.00	9.00%	79.42	9.00%	79.42	0.00	158.84	0.00	9379918960	0001		1.000		0.00	3.00	3.000	L	L	L		
1018586285	02-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-05-2025	0094885056	3783052500739	05:48 PM	06:31 PM	471.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086895039	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.79		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"1,062.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086895120	1.00			ZF22	Spares Invoice	May	2025	1.00	976.56	714.06	714.06	15.00-%	-146.48	0.00	0.00	0.00	0.00	0.00	830.08		0.00	14.00%	116.21	14.00%	116.21	0.00	232.42	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"6,885.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	20.00	0086895120	20.00			ZF22	Spares Invoice	May	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	15.00-%	"-1,029.66"	0.00	0.00	0.00	0.00	0.00	"5,834.76"		0.00	9.00%	525.13	9.00%	525.13	0.00	"1,050.26"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"1,955.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	10.00	0086895120	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	15.00-%	-292.38	0.00	0.00	0.00	0.00	0.00	"1,656.83"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	484.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0086895120	3.00			ZF22	Spares Invoice	May	2025	3.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"1,224.01"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	2.00	0086895120	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	956.25		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	892.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	175.00	136.72	99.97	0.00	0.00	6.00	0086895120	6.00			ZF22	Spares Invoice	May	2025	6.00	820.32	599.82	599.82	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.27		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	293.23	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA235752	BUSH B (LCV/MCV/TERRA16)	87089900	NOS	115.00	89.84	65.69	0.00	0.00	6.00	0086895120	3.00			ZF22	Spares Invoice	May	2025	3.00	269.52	394.14	197.07	15.00-%	-40.43	0.00	0.00	0.00	0.00	0.00	229.09		0.00	14.00%	32.07	14.00%	32.07	0.00	64.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"3,161.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	6.00	0086895120	6.00			ZF22	Spares Invoice	May	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	15.00-%	-472.88	0.00	0.00	0.00	0.00	0.00	"2,679.65"		0.00	9.00%	241.17	9.00%	241.17	0.00	482.34	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"7,565.01"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	5.00	0086895120	5.00			ZF22	Spares Invoice	May	2025	5.00	"7,542.35"	"5,673.35"	"5,673.35"	15.00-%	"-1,131.35"	0.00	0.00	0.00	0.00	0.00	"6,411.03"		0.00	9.00%	576.99	9.00%	576.99	0.00	"1,153.98"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	688.52	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	6.00	0086895120	6.00			ZF22	Spares Invoice	May	2025	6.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.90		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	616.24	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086895120	5.00			ZF22	Spares Invoice	May	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.44		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"1,478.98"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	184.86	0.00	0.00	6.00	0086895120	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,474.56"	"1,109.16"	"1,109.16"	15.00-%	-221.18	0.00	0.00	0.00	0.00	0.00	"1,253.38"		0.00	9.00%	112.80	9.00%	112.80	0.00	225.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	169.95	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086895120	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.77		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	119.00	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0086895120	2.00			ZF22	Spares Invoice	May	2025	2.00	118.64	223.10	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"2,673.25"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086895120	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.47"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018585817	02-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-05-2025	0094885132	3783052500740	04:51 PM	06:46 PM	"1,007.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	395.00	308.59	225.64	0.00	0.00	3.00	0086895120	3.00			ZF22	Spares Invoice	May	2025	3.00	925.77	676.92	676.92	15.00-%	-138.87	0.00	0.00	0.00	0.00	0.00	786.90		0.00	14.00%	110.17	14.00%	110.17	0.00	220.34	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018585816	02-05-2025	ZORD	ZLUB	Bharath auto spares Sindanur	02-05-2025	0094885159	3783052500741	04:55 PM	06:51 PM	"17,377.00"	Spares Sales Order	0011611852	29BMYPN3072J1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086895147	5.00			ZF22	Spares Invoice	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.22"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	9036206696	0001		11.000		0.00	55.00	55.000	PAC	PAC	PAK		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	"9,441.65"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086895206	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	756.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086895206	4.00			ZF22	Spares Invoice	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	"2,851.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086895206	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	504.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086895206	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	369.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086895206	1.00			ZF22	Spares Invoice	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	747.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086895206	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586520	02-05-2025	ZORD	ZHAW	Lakshmi  Motors	02-05-2025	0094885225	3783052500742	06:17 PM	07:05 PM	"21,781.29"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID330813	PTO ASSEMBLY 11.10 TIPPER (HYVA)	87089900	NOS	"25,930.00"	"20,257.81"	"14,812.51"	0.00	0.00	1.00	0086895206	1.00			ZF22	Spares Invoice	May	2025	1.00	"20,257.81"	"14,812.51"	"14,812.51"	16.00-%	"-3,241.25"	0.00	0.00	0.00	0.00	0.00	"17,016.65"		0.00	14.00%	"2,382.32"	14.00%	"2,382.32"	0.00	"4,764.64"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018586671	02-05-2025	ZORD	ZHAW	India Automobiles Nipani	02-05-2025	0094885227	3783052500743	07:06 PM	07:07 PM	"5,049.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086895211	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.52"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588369	03-05-2025	ZORD	ZHAW	Lakshmi  Motors	03-05-2025	0094886932	3783052500744	12:52 PM	12:58 PM	"9,401.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	1.00	0086897104	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	16.00-%	"-1,450.85"	0.00	0.00	0.00	0.00	350.00	"7,966.94"		0.00	9.00%	717.03	9.00%	717.03	0.00	"1,434.06"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	535.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	7.00	0086897139	7.00			ZF22	Spares Invoice	May	2025	7.00	533.89	401.59	401.59	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.81		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	85.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316403	COVER CASE UPPER	87089900	NOS	50.00	39.07	28.56	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	78.14	57.12	57.12	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.42		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"4,658.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00	"3,639.06"		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"12,350.49"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	"11,351.56"	"8,300.26"	"8,300.26"	15.00-%	"-1,702.73"	0.00	0.00	0.00	0.00	0.00	"9,648.81"		0.00	14.00%	"1,350.84"	14.00%	"1,350.84"	0.00	"2,701.68"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"3,884.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313948	4th GMSET70S6 (8.38 Ratio)	87089900	NOS	"4,570.00"	"3,570.31"	"2,610.61"	0.00	0.00	1.00	0086897139	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,570.31"	"2,610.61"	"2,610.61"	15.00-%	-535.55	0.00	0.00	0.00	0.00	0.00	"3,034.76"		0.00	14.00%	424.87	14.00%	424.87	0.00	849.74	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"1,453.51"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"1,445.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"5,469.73"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313947	3rd GMSET70S6	87089900	NOS	"6,435.00"	"5,027.34"	"3,675.99"	0.00	0.00	1.00	0086897139	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,027.34"	"3,675.99"	"3,675.99"	15.00-%	-754.10	0.00	0.00	0.00	0.00	0.00	"4,273.23"		0.00	14.00%	598.25	14.00%	598.25	0.00	"1,196.50"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	484.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086897139	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	276.23	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086897139	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	756.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.02		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	688.52	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.90		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	782.01	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317079	"RAIL, 5TH-6TH"	87089900	NOS	460.00	359.38	262.78	0.00	0.00	2.00	0086897139	2.00			ZF22	Spares Invoice	May	2025	2.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	610.95		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	"2,834.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0086897139	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.65"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018587946	03-05-2025	ZORD	ZHAW	divisinal controler dharwad	03-05-2025	0094886969	3783052500745	12:01 PM	01:04 PM	794.76	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086897139	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.90		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588411	03-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	03-05-2025	0094887014	3783052500746	01:03 PM	01:13 PM	"5,520.75"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086897190	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	0.00	0.00	0.00	"4,678.61"		0.00	9.00%	421.07	9.00%	421.07	0.00	842.14	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588411	03-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	03-05-2025	0094887014	3783052500746	01:03 PM	01:13 PM	"5,631.25"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086897190	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00	"4,772.25"		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"3,196.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	940.00	734.38	536.98	0.00	0.00	4.00	0086897817	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,937.52"	"2,147.92"	"2,147.92"	15.00-%	-440.63	0.00	0.00	0.00	0.00	0.00	"2,496.88"		0.00	14.00%	349.56	14.00%	349.56	0.00	699.12	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"13,884.64"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	11.00	0086897817	11.00			ZF22	Spares Invoice	May	2025	11.00	"13,843.17"	"10,412.82"	"10,412.82"	15.00-%	"-2,076.48"	0.00	0.00	0.00	0.00	0.00	"11,766.64"		0.00	9.00%	"1,059.00"	9.00%	"1,059.00"	0.00	"2,118.00"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"1,581.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304159	PUSH ROD	87089900	NOS	620.00	484.38	354.18	0.00	0.00	3.00	0086897817	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00	"1,235.16"		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"4,802.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327029	REACTION ROD	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	2.00	0086897817	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,414.06"	"3,227.56"	"3,227.56"	15.00-%	-662.11	0.00	0.00	0.00	0.00	0.00	"3,751.93"		0.00	14.00%	525.27	14.00%	525.27	0.00	"1,050.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"72,589.66"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	20.00	0086897817	20.00			ZF22	Spares Invoice	May	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00	"61,516.62"		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588258	03-05-2025	ZORD	ZHAW	Divisional Controller Haveri	03-05-2025	0094887529	3783052500747	12:26 PM	02:58 PM	"2,826.23"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	5.00	0086897817	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,597.65"	"1,899.40"	"1,899.40"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00	"2,207.99"		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	"3,910.10"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0086898022	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	15.00-%	-539.06	0.00	0.00	0.00	0.00	0.00	"3,054.78"		0.00	14.00%	427.66	14.00%	427.66	0.00	855.32	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	"1,704.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086898022	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,566.41"	"2,290.72"	"1,145.36"	15.00-%	-234.96	0.00	0.00	0.00	0.00	0.00	"1,331.48"		0.00	14.00%	186.40	14.00%	186.40	0.00	372.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	"3,782.57"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0086898022	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00	"2,955.15"		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	981.77	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0086898022	1.00			ZF22	Spares Invoice	May	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00	832.01		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	"1,262.26"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086898022	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,258.47"	946.62	946.62	15.00-%	-188.77	0.00	0.00	0.00	0.00	0.00	"1,069.72"		0.00	9.00%	96.27	9.00%	96.27	0.00	192.54	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588857	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094887725	3783052500748	02:30 PM	03:23 PM	272.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID363328	CONNECTOR STRAIGHT  COOLING SUPPLY DIA 1	39173100	NOS	320.00	271.19	203.99	0.00	0.00	1.00	0086898022	1.00			ZF22	Spares Invoice	May	2025	1.00	271.19	203.99	203.99	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	849.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0086898193	5.00			ZF22	Spares Invoice	May	2025	5.00	847.45	637.45	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	"4,964.02"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086898193	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	15.00-%	-742.37	0.00	0.00	0.00	0.00	0.00	"4,206.80"		0.00	9.00%	378.61	9.00%	378.61	0.00	757.22	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	"1,326.01"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0086898193	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.73"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	408.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086898193	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	"1,249.49"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.25	312.35	0.00	0.00	3.00	0086898193	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,245.75"	937.05	937.05	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00	"1,058.89"		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	"1,742.50"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0086898193	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.70"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	764.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0086898193	10.00			ZF22	Spares Invoice	May	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.29		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589096	03-05-2025	ZORD	ZHAW	Pragathi Automobiles	03-05-2025	0094887864	3783052500749	03:06 PM	03:43 PM	442.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201237	GASKET TURBO	84841090	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0086898193	2.00			ZF22	Spares Invoice	May	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.58		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589359	03-05-2025	ZORD	ZLUB	Pragathi Automobiles	03-05-2025	0094887880	3783052500750	03:44 PM	03:45 PM	"8,126.02"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086898211	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	0.00	0.00	0.00	0.00	"6,886.48"		0.00	9.00%	619.77	9.00%	619.77	0.00	"1,239.54"	0.00	8202528626	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018589359	03-05-2025	ZORD	ZLUB	Pragathi Automobiles	03-05-2025	0094887880	3783052500750	03:44 PM	03:45 PM	"4,739.41"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086898211	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.47"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	8202528626	0001		15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018589359	03-05-2025	ZORD	ZLUB	Pragathi Automobiles	03-05-2025	0094887880	3783052500750	03:44 PM	03:45 PM	"3,475.57"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086898211	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.41"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8202528626	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018589946	03-05-2025	ZORD	ZHAW	Arjun Automobile	03-05-2025	0094888614	3783052500751	05:08 PM	05:15 PM	"12,036.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	4.00	0086899002	4.00			ZF22	Spares Invoice	May	2025	4.00	"11,062.52"	"8,088.92"	"8,088.92"	15.00-%	"-1,659.38"	0.00	0.00	0.00	0.00	0.00	"9,403.12"		0.00	14.00%	"1,316.44"	14.00%	"1,316.44"	0.00	"2,632.88"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	276.23	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086899046	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"3,187.56"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	50.00	0086899046	50.00			ZF22	Spares Invoice	May	2025	50.00	"3,178.00"	"2,390.50"	"2,390.50"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00	"2,701.32"		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"2,830.53"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086899046	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	15.00-%	-390.23	0.00	0.00	0.00	0.00	0.00	"2,211.35"		0.00	14.00%	309.59	14.00%	309.59	0.00	619.18	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"7,973.06"	Spares Sales Order	0010354292	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	4.00	0086899046	4.00			ZF22	Spares Invoice	May	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	15.00-%	"-1,192.37"	0.00	0.00	0.00	0.00	0.00	"6,756.84"		0.00	9.00%	608.11	9.00%	608.11	0.00	"1,216.22"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"8,806.07"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332463	END ASSY RH	87089900	NOS	"2,590.00"	"2,023.44"	"1,479.54"	0.00	0.00	4.00	0086899046	4.00			ZF22	Spares Invoice	May	2025	4.00	"8,093.76"	"5,918.16"	"5,918.16"	15.00-%	"-1,214.06"	0.00	0.00	0.00	0.00	0.00	"6,879.75"		0.00	14.00%	963.16	14.00%	963.16	0.00	"1,926.32"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"14,705.08"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302355	OIL PRESSURE SENSOR	90262000	NOS	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	5.00	0086899046	5.00			ZF22	Spares Invoice	May	2025	5.00	"14,661.00"	"11,028.00"	"11,028.00"	15.00-%	"-2,199.15"	0.00	0.00	0.00	0.00	0.00	"12,461.94"		0.00	9.00%	"1,121.57"	9.00%	"1,121.57"	0.00	"2,243.14"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"13,124.09"	Spares Sales Order	0010354292	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	4.00	0086899046	4.00			ZF22	Spares Invoice	May	2025	4.00	"13,084.76"	"9,842.36"	"9,842.36"	15.00-%	"-1,962.71"	0.00	0.00	0.00	0.00	0.00	"11,122.13"		0.00	9.00%	"1,000.98"	9.00%	"1,000.98"	0.00	"2,001.96"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"9,124.81"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086899046	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.00-%	"-1,258.01"	0.00	0.00	0.00	0.00	0.00	"7,128.77"		0.00	14.00%	998.02	14.00%	998.02	0.00	"1,996.04"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589627	03-05-2025	ZORD	ZHAW	Divsional Controller Koppal	03-05-2025	0094888657	3783052500752	04:17 PM	05:22 PM	"12,010.57"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	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	0086899046	1.00			ZF22	Spares Invoice	May	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	"9,383.27"		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589899	03-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	03-05-2025	0094888696	3783052500753	05:03 PM	05:25 PM	620.49	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	1.00	0086899093	1.00			ZF22	Spares Invoice	May	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00	525.83		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589899	03-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	03-05-2025	0094888696	3783052500753	05:03 PM	05:25 PM	"1,219.71"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0086899093	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589899	03-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	03-05-2025	0094888696	3783052500753	05:03 PM	05:25 PM	"2,205.71"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086899093	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.23"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589899	03-05-2025	ZORD	ZLUB	LUCKY AUTO PARTS	03-05-2025	0094888696	3783052500753	05:03 PM	05:25 PM	"4,062.71"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	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	0086899093	1.00			ZF22	Spares Invoice	May	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	"3,442.97"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9886909066	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018589899	03-05-2025	ZORD	ZLUB	LUCKY AUTO PARTS	03-05-2025	0094888696	3783052500753	05:03 PM	05:25 PM	"1,477.38"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	4.00	0086899093	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	11.00-%	-154.75	0.00	0.00	0.00	0.00	0.00	"1,252.02"		0.00	9.00%	112.68	9.00%	112.68	0.00	225.36	0.00	9886909066	0001		1.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018590075	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888709	3783052500754	05:26 PM	05:27 PM	"36,031.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	3.00	0086899112	3.00			ZF22	Spares Invoice	May	2025	3.00	"33,117.18"	"24,215.28"	"24,215.28"	15.00-%	"-4,967.58"	0.00	0.00	0.00	0.00	0.00	"28,149.12"		0.00	14.00%	"3,940.94"	14.00%	"3,940.94"	0.00	"7,881.88"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	726.73	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	5.00	0086899135	3.00			ZF22	Spares Invoice	May	2025	3.00	667.98	814.05	488.43	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00	567.75		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	650.22	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	3.00	0086899135	3.00			ZF22	Spares Invoice	May	2025	3.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	507.98		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	"1,253.70"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0086899135	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.44"		0.00	9.00%	95.63	9.00%	95.63	0.00	191.26	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	"3,365.82"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0086899135	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00	"2,852.36"		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	"1,988.86"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	12.00	0086899135	12.00			ZF22	Spares Invoice	May	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	15.00-%	-297.45	0.00	0.00	0.00	0.00	0.00	"1,685.46"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589403	03-05-2025	ZORD	ZHAW	Savle Automobiles	03-05-2025	0094888726	3783052500755	03:51 PM	05:29 PM	"1,797.67"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	1.00	0086899135	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,652.34"	"1,208.19"	"1,208.19"	15.00-%	-247.85	0.00	0.00	0.00	0.00	0.00	"1,404.41"		0.00	14.00%	196.63	14.00%	196.63	0.00	393.26	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"1,351.51"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID319988	ASSY COMPRESSOR OIL INLET(E694 ENGINE)	87089900	NOS	795.00	621.10	454.14	0.00	0.00	2.00	0086899138	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,242.20"	908.28	908.28	15.00-%	-186.33	0.00	0.00	0.00	0.00	0.00	"1,055.87"		0.00	14.00%	147.82	14.00%	147.82	0.00	295.64	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"9,596.48"	Spares Sales Order	0010295391	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	0086899138	2.00			ZF22	Spares Invoice	May	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	"7,497.24"		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"12,112.48"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	4.00	0086899138	3.00			ZF22	Spares Invoice	May	2025	3.00	"11,132.82"	"10,853.76"	"8,140.32"	15.00-%	"-1,669.92"	0.00	0.00	0.00	0.00	0.00	"9,462.86"		0.00	14.00%	"1,324.81"	14.00%	"1,324.81"	0.00	"2,649.62"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"2,456.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	2.00	0086899138	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,257.82"	"1,650.92"	"1,650.92"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00	"1,919.14"		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"4,657.97"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	4.00	0086899138	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,281.24"	"3,130.44"	"3,130.44"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00	"3,639.03"		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"34,093.37"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,370.00"	"10,445.31"	"7,637.61"	0.00	0.00	4.00	0086899138	3.00			ZF22	Spares Invoice	May	2025	3.00	"31,335.93"	"30,550.44"	"22,912.83"	15.00-%	"-4,700.39"	0.00	0.00	0.00	0.00	0.00	"26,635.41"		0.00	14.00%	"3,728.98"	14.00%	"3,728.98"	0.00	"7,457.96"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"8,759.20"	Spares Sales Order	0010295391	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	3.00	0086899138	3.00			ZF22	Spares Invoice	May	2025	3.00	"8,050.77"	"5,886.72"	"5,886.72"	15.00-%	"-1,207.62"	0.00	0.00	0.00	0.00	0.00	"6,843.12"		0.00	14.00%	958.04	14.00%	958.04	0.00	"1,916.08"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"1,283.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0086899138	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	0.00	0.00	0.00	"1,002.74"		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"1,020.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	6.00	0086899138	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.40		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018589701	03-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-05-2025	0094888733	3783052500756	04:32 PM	05:29 PM	"5,201.99"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	6.00	0086899138	6.00			ZF22	Spares Invoice	May	2025	6.00	"5,186.46"	"3,901.26"	"3,901.26"	15.00-%	-777.97	0.00	0.00	0.00	0.00	0.00	"4,408.47"		0.00	9.00%	396.76	9.00%	396.76	0.00	793.52	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590131	03-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-05-2025	0094888777	3783052500757	05:35 PM	05:36 PM	"1,876.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	"2,220.00"	"1,881.36"	"1,415.16"	0.00	0.00	1.00	0086899198	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,881.36"	"1,415.16"	"1,415.16"	15.50-%	-291.61	0.00	0.00	0.00	0.00	0.00	"1,589.84"		0.00	9.00%	143.08	9.00%	143.08	0.00	286.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	165.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	-2.42	0.00	0.00	139.96		0.00	9.00%	12.60	9.00%	12.60	0.00	25.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	838.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	-12.28	0.00	0.00	710.25		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,333.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	16.00-%	-218.98	0.00	0.00	-19.54	0.00	0.00	"1,130.11"		0.00	9.00%	101.71	9.00%	101.71	0.00	203.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	999.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	-13.50	0.00	0.00	780.55		0.00	14.00%	109.28	14.00%	109.28	0.00	218.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	379.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	115.00	89.85	65.69	0.00	0.00	4.00	0086899431	4.00			ZF22	Spares Invoice	May	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	-5.13	0.00	0.00	296.77		0.00	14.00%	41.55	14.00%	41.55	0.00	83.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,618.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	-23.72	0.00	0.00	"1,371.53"		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	767.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	465.00	363.28	265.63	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00	599.92		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	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"7,542.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	-101.91	0.00	0.00	"5,892.88"		0.00	14.00%	825.01	14.00%	825.01	0.00	"1,650.02"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,317.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	-19.30	0.00	0.00	"1,116.11"		0.00	9.00%	100.45	9.00%	100.45	0.00	200.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	924.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	-13.55	0.00	0.00	783.73		0.00	9.00%	70.54	9.00%	70.54	0.00	141.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	887.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	-11.99	0.00	0.00	693.47		0.00	14.00%	97.09	14.00%	97.09	0.00	194.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	726.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00	567.67		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,345.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	16.00-%	-221.02	0.00	0.00	-19.73	0.00	0.00	"1,140.60"		0.00	9.00%	102.65	9.00%	102.65	0.00	205.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	941.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	-13.80	0.00	0.00	797.71		0.00	9.00%	71.79	9.00%	71.79	0.00	143.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	928.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	5.00	0086899431	5.00			ZF22	Spares Invoice	May	2025	5.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	-13.61	0.00	0.00	787.24		0.00	9.00%	70.85	9.00%	70.85	0.00	141.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086899431	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00	419.88		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	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"2,766.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0086899431	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	-40.54	0.00	0.00	"2,344.20"		0.00	9.00%	210.98	9.00%	210.98	0.00	421.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	289.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	5.00	0086899431	5.00			ZF22	Spares Invoice	May	2025	5.00	273.45	199.95	199.95	16.00-%	-43.75	0.00	0.00	-3.90	0.00	0.00	225.80		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	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	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00	181.94		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	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	656.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207193	HOSE	87089900	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	-8.87	0.00	0.00	512.85		0.00	14.00%	71.80	14.00%	71.80	0.00	143.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,156.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	700.00	593.22	446.22	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	-16.94	0.00	0.00	979.66		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	495.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00	419.85		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	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	169.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	-2.29	0.00	0.00	132.24		0.00	14.00%	18.51	14.00%	18.51	0.00	37.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	169.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	-2.29	0.00	0.00	132.24		0.00	14.00%	18.51	14.00%	18.51	0.00	37.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00	608.79		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	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	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00	464.47		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	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	169.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	-2.48	0.00	0.00	143.45		0.00	9.00%	12.91	9.00%	12.91	0.00	25.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"4,706.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	10.00	0086899431	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	-68.98	0.00	0.00	"3,988.61"		0.00	9.00%	358.98	9.00%	358.98	0.00	717.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,700.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	4.00	0086899431	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	-24.93	0.00	0.00	"1,441.50"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,461.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	3.00	0086899431	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,382.82"	"1,011.12"	"1,011.12"	16.00-%	-221.25	0.00	0.00	-19.75	0.00	0.00	"1,141.81"		0.00	14.00%	159.85	14.00%	159.85	0.00	319.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,201.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00	938.60		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"2,700.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086899431	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	-39.57	0.00	0.00	"2,288.22"		0.00	9.00%	205.94	9.00%	205.94	0.00	411.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,032.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MW028244	NUT SPECIAL	73181600	NOS	125.00	105.93	79.68	0.00	0.00	10.00	0086899431	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	-15.13	0.00	0.00	874.67		0.00	9.00%	78.72	9.00%	78.72	0.00	157.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"3,525.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,618.64"	"2,721.94"	"2,721.94"	16.00-%	-578.98	0.00	0.00	-51.67	0.00	0.00	"2,987.96"		0.00	9.00%	268.92	9.00%	268.92	0.00	537.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"1,948.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	-28.56	0.00	0.00	"1,651.43"		0.00	9.00%	148.63	9.00%	148.63	0.00	297.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590024	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094888988	3783052500758	05:18 PM	06:03 PM	"2,142.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086899431	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	-31.40	0.00	0.00	"1,815.87"		0.00	9.00%	163.43	9.00%	163.43	0.00	326.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590347	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889018	3783052500759	06:05 PM	06:07 PM	"6,665.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086899461	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	15.00-%	-928.13	0.00	0.00	-52.59	0.00	0.00	"5,207.10"		0.00	14.00%	728.95	14.00%	728.95	0.00	"1,457.90"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	355.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346985	CLUTCH RESERVOIR ASSY	87089900	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0086899482	1.00			ZF22	Spares Invoice	May	2025	1.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	-4.80	0.00	0.00	277.39		0.00	14.00%	38.83	14.00%	38.83	0.00	77.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	718.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086899482	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00	608.80		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	"1,028.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0086899482	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	-15.07	0.00	0.00	871.20		0.00	9.00%	78.41	9.00%	78.41	0.00	156.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086899482	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00	419.88		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	NOS		F
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	"2,823.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	6.00	0086899482	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	-41.39	0.00	0.00	"2,393.18"		0.00	9.00%	215.39	9.00%	215.39	0.00	430.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	"1,205.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086899482	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	-17.67	0.00	0.00	"1,021.65"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590209	03-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-05-2025	0094889042	3783052500760	05:48 PM	06:10 PM	949.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086899482	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	-12.83	0.00	0.00	741.86		0.00	14.00%	103.86	14.00%	103.86	0.00	207.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	"5,207.33"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086899561	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	14.00-%	-662.27	0.00	0.00	0.00	0.00	0.00	"4,068.23"		0.00	14.00%	569.55	14.00%	569.55	0.00	"1,139.10"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	266.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	155.00	131.36	98.81	0.00	0.00	2.00	0086899561	2.00			ZF22	Spares Invoice	May	2025	2.00	262.72	197.62	197.62	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.94		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	"1,079.31"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086899561	1.00			ZF22	Spares Invoice	May	2025	1.00	980.47	716.92	716.92	14.00-%	-137.27	0.00	0.00	0.00	0.00	0.00	843.21		0.00	14.00%	118.05	14.00%	118.05	0.00	236.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	417.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086899561	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.86		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	73.11	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	1.00	0086899561	1.00			ZF22	Spares Invoice	May	2025	1.00	72.03	54.18	54.18	14.00-%	-10.08	0.00	0.00	0.00	0.00	0.00	61.95		0.00	9.00%	5.58	9.00%	5.58	0.00	11.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	"1,178.23"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0086899561	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,070.32"	782.62	782.62	14.00-%	-149.84	0.00	0.00	0.00	0.00	0.00	920.49		0.00	14.00%	128.87	14.00%	128.87	0.00	257.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	623.48	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086899561	5.00			ZF22	Spares Invoice	May	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.10		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	"2,193.02"	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	2.00	0086899561	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.30"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590119	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889120	3783052500761	05:31 PM	06:19 PM	"1,745.82"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086899561	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	14.00-%	-222.03	0.00	0.00	0.00	0.00	0.00	"1,363.92"		0.00	14.00%	190.95	14.00%	190.95	0.00	381.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	365.52	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"1,275.05"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	4.00	0086899603	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.55"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	943.53	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,110.00"	867.19	634.09	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	867.19	634.09	634.09	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.13		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"2,524.55"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"2,970.00"	"2,320.31"	"1,696.61"	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,320.31"	"1,696.61"	"1,696.61"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.31"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"2,626.55"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"3,090.00"	"2,414.06"	"1,765.16"	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,414.06"	"1,765.16"	"1,765.16"	15.00-%	-362.11	0.00	0.00	0.00	0.00	0.00	"2,052.01"		0.00	14.00%	287.27	14.00%	287.27	0.00	574.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	943.53	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,110.00"	867.19	634.09	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	867.19	634.09	634.09	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.13		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	89.25	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	105.00	82.03	59.98	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	82.03	59.98	59.98	15.00-%	-12.30	0.00	0.00	0.00	0.00	0.00	69.73		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"1,521.55"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID311207	CRIMP NUT	73181600	NOS	895.00	758.48	570.52	0.00	0.00	2.00	0086899603	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	15.00-%	-227.54	0.00	0.00	0.00	0.00	0.00	"1,289.45"		0.00	9.00%	116.05	9.00%	116.05	0.00	232.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"2,295.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180.00	152.54	114.74	0.00	0.00	12.00	0086899603	15.00			ZF22	Spares Invoice	May	2025	15.00	"2,288.10"	"1,376.88"	"1,721.10"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00	"1,944.93"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"2,214.30"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"	15.00-%	-305.27	0.00	0.00	0.00	0.00	0.00	"1,729.94"		0.00	14.00%	242.18	14.00%	242.18	0.00	484.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	956.29	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	75.00	63.56	47.81	0.00	0.00	12.00	0086899603	15.00			ZF22	Spares Invoice	May	2025	15.00	953.40	573.72	717.15	15.00-%	-143.01	0.00	0.00	0.00	0.00	0.00	810.41		0.00	9.00%	72.94	9.00%	72.94	0.00	145.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018588077	03-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-05-2025	0094889162	3783052500762	12:17 PM	06:25 PM	"5,741.87"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0086899603	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	15.00-%	-858.69	0.00	0.00	0.00	0.00	0.00	"4,866.01"		0.00	9.00%	437.93	9.00%	437.93	0.00	875.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	"4,411.57"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086899703	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.63"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	"1,041.28"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	5.00	0086899703	5.00			ZF22	Spares Invoice	May	2025	5.00	957.05	699.80	699.80	15.00-%	-143.56	0.00	0.00	0.00	0.00	0.00	813.50		0.00	14.00%	113.89	14.00%	113.89	0.00	227.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	"1,644.79"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	3.00	0086899703	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.99"		0.00	14.00%	179.90	14.00%	179.90	0.00	359.80	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	930.76	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086899703	1.00			ZF22	Spares Invoice	May	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.16		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	"1,122.02"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	4.00	0086899703	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.86		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	369.75	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086899703	1.00			ZF22	Spares Invoice	May	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.35		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	709.76	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086899703	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.50		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	204.01	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086899703	2.00			ZF22	Spares Invoice	May	2025	2.00	203.40	152.98	152.98	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.89		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	212.50	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0086899703	2.00			ZF22	Spares Invoice	May	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	960.53	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA329010	EICHER LOGOTYPE	87089900	NOS	565.00	441.41	322.76	0.00	0.00	2.00	0086899703	2.00			ZF22	Spares Invoice	May	2025	2.00	882.82	645.52	645.52	15.00-%	-132.42	0.00	0.00	0.00	0.00	0.00	750.41		0.00	14.00%	105.06	14.00%	105.06	0.00	210.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	374.02	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086899703	1.00			ZF22	Spares Invoice	May	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	357.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0086899703	4.00			ZF22	Spares Invoice	May	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.54		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590274	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889258	3783052500763	05:54 PM	06:38 PM	612.01	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	2.00	0086899703	2.00			ZF22	Spares Invoice	May	2025	2.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.13		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	85.06	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0086899758	10.00			ZF22	Spares Invoice	May	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	680.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0086899758	40.00			ZF22	Spares Invoice	May	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00	531.42		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	110.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0086899758	2.00			ZF22	Spares Invoice	May	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	161.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	2.00	0086899758	2.00			ZF22	Spares Invoice	May	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00	126.17		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	323.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0086899758	4.00			ZF22	Spares Invoice	May	2025	4.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00	252.35		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	424.98	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	4.00	0086899758	4.00			ZF22	Spares Invoice	May	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	492.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0086899758	4.00			ZF22	Spares Invoice	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.15		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.74		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	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.74		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	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	318.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	249.02		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	318.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	249.02		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	858.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	505.00	394.53	288.48	0.00	0.00	2.00	0086899758	2.00			ZF22	Spares Invoice	May	2025	2.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.70		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.90		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	803.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	811.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00	634.18		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	867.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	913.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	839.84	614.09	614.09	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00	713.86		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	850.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"1,219.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00	"1,033.68"		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"2,762.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086899758	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	15.00-%	-413.14	0.00	0.00	0.00	0.00	0.00	"2,341.10"		0.00	9.00%	210.70	9.00%	210.70	0.00	421.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"1,585.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00	"1,343.43"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"1,589.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00	"1,347.04"		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"2,031.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.00-%	-303.81	0.00	0.00	0.00	0.00	0.00	"1,721.61"		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"2,061.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203017	"GEAR, RING"	84831099	NOS	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00	"1,746.82"		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"2,316.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.00-%	-346.40	0.00	0.00	0.00	0.00	0.00	"1,962.92"		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"3,115.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	15.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,433.79"		0.00	14.00%	340.73	14.00%	340.73	0.00	681.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"3,111.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,660.00"	"3,101.69"	"2,333.09"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,101.69"	"2,333.09"	"2,333.09"	15.00-%	-465.25	0.00	0.00	0.00	0.00	0.00	"2,636.44"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"7,395.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	15.00-%	"-1,019.53"	0.00	0.00	0.00	0.00	0.00	"5,777.36"		0.00	14.00%	808.83	14.00%	808.83	0.00	"1,617.66"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"9,996.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	15.00-%	"-1,378.13"	0.00	0.00	0.00	0.00	0.00	"7,809.38"		0.00	14.00%	"1,093.31"	14.00%	"1,093.31"	0.00	"2,186.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"13,200.52"	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	0086899758	1.00			ZF22	Spares Invoice	May	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	"10,312.92"		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	NOS		
1018590175	03-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-05-2025	0094889305	3783052500764	05:42 PM	06:49 PM	"2,384.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086899758	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.70"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590579	03-05-2025	ZORD	ZHAW	VIJAY MOTORS	03-05-2025	0094889309	3783052500765	06:50 PM	06:50 PM	387.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0086899765	10.00			ZF22	Spares Invoice	May	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590384	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094889332	3783052500766	06:11 PM	06:55 PM	"4,360.51"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID324487	"FORK, CLUTCHRELEASE"	87089900	NOS	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	2.00	0086899794	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,007.82"	"2,930.52"	"2,930.52"	15.00-%	-601.17	0.00	0.00	0.00	0.00	0.00	"3,406.65"		0.00	14.00%	476.93	14.00%	476.93	0.00	953.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590384	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094889332	3783052500766	06:11 PM	06:55 PM	"1,729.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	1.00	0086899794	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	0.00	0.00	0.00	"1,465.89"		0.00	9.00%	131.93	9.00%	131.93	0.00	263.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590384	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094889332	3783052500766	06:11 PM	06:55 PM	"8,070.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086899794	1.00			ZF22	Spares Invoice	May	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	"6,305.27"		0.00	14.00%	882.74	14.00%	882.74	0.00	"1,765.48"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590384	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094889332	3783052500766	06:11 PM	06:55 PM	"10,501.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0086899794	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	15.00-%	"-1,447.85"	0.00	0.00	0.00	0.00	0.00	"8,204.49"		0.00	14.00%	"1,148.63"	14.00%	"1,148.63"	0.00	"2,297.26"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590384	03-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-05-2025	0094889332	3783052500766	06:11 PM	06:55 PM	"1,908.24"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002994	"ABSORBER, CROSS MEMBER"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086899794	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.82"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590474	03-05-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	03-05-2025	0094889339	3783052500767	06:27 PM	06:58 PM	"3,111.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086899801	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00	"2,636.44"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590474	03-05-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	03-05-2025	0094889339	3783052500767	06:27 PM	06:58 PM	"1,049.76"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0086899801	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.62		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590474	03-05-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	03-05-2025	0094889339	3783052500767	06:27 PM	06:58 PM	"4,373.24"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID606730	WATER PUMP	84133020	NOS	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0086899801	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	15.00-%	-602.93	0.00	0.00	0.00	0.00	0.00	"3,416.60"		0.00	14.00%	478.32	14.00%	478.32	0.00	956.64	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590462	03-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-05-2025	0094889359	3783052500768	06:24 PM	07:03 PM	"1,224.01"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	360.00	281.25	205.65	0.00	0.00	4.00	0086899821	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	956.25		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590462	03-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-05-2025	0094889359	3783052500768	06:24 PM	07:03 PM	"2,588.25"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206141	PISTON L GRADE EURO III	84099912	NOS	"3,045.00"	"2,378.91"	"1,739.46"	0.00	0.00	1.00	0086899821	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,378.91"	"1,739.46"	"1,739.46"	15.00-%	-356.84	0.00	0.00	0.00	0.00	0.00	"2,022.07"		0.00	14.00%	283.09	14.00%	283.09	0.00	566.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590462	03-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-05-2025	0094889359	3783052500768	06:24 PM	07:03 PM	433.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086899821	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.38		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590462	03-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-05-2025	0094889359	3783052500768	06:24 PM	07:03 PM	420.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086899821	3.00			ZF22	Spares Invoice	May	2025	3.00	419.49	315.54	315.54	15.00-%	-62.92	0.00	0.00	0.00	0.00	0.00	356.57		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590462	03-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-05-2025	0094889359	3783052500768	06:24 PM	07:03 PM	"10,293.49"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0086899821	2.00			ZF22	Spares Invoice	May	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	15.00-%	"-1,419.14"	0.00	0.00	0.00	0.00	0.00	"8,041.79"		0.00	14.00%	"1,125.85"	14.00%	"1,125.85"	0.00	"2,251.70"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590623	03-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-05-2025	0094889365	3783052500769	07:03 PM	07:04 PM	"4,008.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID368823	23520131 HOSE intercooler OUTLET	40091100	NOS	"4,715.00"	"3,995.76"	"3,005.61"	0.00	0.00	1.00	0086899825	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,995.76"	"3,005.61"	"3,005.61"	15.00-%	-599.36	0.00	0.00	0.00	0.00	0.00	"3,396.64"		0.00	9.00%	305.68	9.00%	305.68	0.00	611.36	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	454.44	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	270.00	210.94	154.24	0.00	0.00	2.00	0086899828	2.00			ZF22	Spares Invoice	May	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-3.59	0.00	0.00	355.04		0.00	14.00%	49.70	14.00%	49.70	0.00	99.40	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	391.32	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0086899828	1.00			ZF22	Spares Invoice	May	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	-3.35	0.00	0.00	331.64		0.00	9.00%	29.84	9.00%	29.84	0.00	59.68	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	357.68	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086899828	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	-2.82	0.00	0.00	279.44		0.00	14.00%	39.12	14.00%	39.12	0.00	78.24	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	302.95	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086899828	1.00			ZF22	Spares Invoice	May	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	0.00	-2.39	0.00	0.00	236.69		0.00	14.00%	33.13	14.00%	33.13	0.00	66.26	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	816.32	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086899828	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	-6.99	0.00	0.00	691.80		0.00	9.00%	62.26	9.00%	62.26	0.00	124.52	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	656.42	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0086899828	6.00			ZF22	Spares Invoice	May	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	-5.62	0.00	0.00	556.30		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590213	03-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-05-2025	0094889371	3783052500770	05:49 PM	07:05 PM	483.87	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	115.00	89.84	65.69	0.00	0.00	5.00	0086899828	5.00			ZF22	Spares Invoice	May	2025	5.00	449.20	328.45	328.45	15.00-%	-67.38	0.00	0.00	-3.82	0.00	0.00	378.03		0.00	14.00%	52.92	14.00%	52.92	0.00	105.84	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590611	03-05-2025	ZORD	ZHAW	ravi motors belgum	03-05-2025	0094889377	3783052500771	06:59 PM	07:06 PM	412.64	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086899833	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.68		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590611	03-05-2025	ZORD	ZHAW	ravi motors belgum	03-05-2025	0094889377	3783052500771	06:59 PM	07:06 PM	696.36	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086899833	2.00			ZF22	Spares Invoice	May	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.10		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	"2,609.49"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086899867	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.43"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	641.74	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0086899867	1.00			ZF22	Spares Invoice	May	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	0.00	0.00	0.00	501.36		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	"2,205.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086899867	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.27"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	"1,389.75"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086899867	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.75"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	"1,071.01"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086899867	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,067.80"	803.20	803.20	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	907.63		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018590649	03-05-2025	ZORD	ZHAW	SM AUTOMOBILES	03-05-2025	0094889425	3783052500772	07:12 PM	07:21 PM	293.26	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	3.00	0086899867	3.00			ZF22	Spares Invoice	May	2025	3.00	292.38	219.93	219.93	15.00-%	-43.86	0.00	0.00	0.00	0.00	0.00	248.52		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018590675	03-05-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-05-2025	0094889449	3783052500773	07:40 PM	07:41 PM	"4,161.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086899888	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	15.00-%	-622.25	0.00	0.00	0.00	0.00	0.00	"3,526.30"		0.00	9.00%	317.35	9.00%	317.35	0.00	634.70	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"4,017.87"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	"4,755.00"	"4,029.66"	"3,031.11"	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,029.66"	"3,031.11"	"3,031.11"	15.50-%	-624.60	0.00	0.00	0.00	0.00	0.00	"3,404.95"		0.00	9.00%	306.46	9.00%	306.46	0.00	612.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"1,064.67"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0086902884	2.00			ZF22	Spares Invoice	May	2025	2.00	984.38	719.78	719.78	15.50-%	-152.58	0.00	0.00	0.00	0.00	0.00	831.77		0.00	14.00%	116.45	14.00%	116.45	0.00	232.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"1,242.12"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,245.76"	937.06	937.06	15.50-%	-193.09	0.00	0.00	0.00	0.00	0.00	"1,052.64"		0.00	9.00%	94.74	9.00%	94.74	0.00	189.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	659.09	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	609.38	445.58	445.58	15.50-%	-94.45	0.00	0.00	0.00	0.00	0.00	514.91		0.00	14.00%	72.09	14.00%	72.09	0.00	144.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	169.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	169.49	127.49	127.49	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00	143.22		0.00	9.00%	12.89	9.00%	12.89	0.00	25.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"2,023.73"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00	"1,715.01"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"3,629.18"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	15.50-%	-520.10	0.00	0.00	0.00	0.00	0.00	"2,835.28"		0.00	14.00%	396.95	14.00%	396.95	0.00	793.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	464.74	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086902884	10.00			ZF22	Spares Invoice	May	2025	10.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00	393.84		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"1,157.63"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.50-%	-179.96	0.00	0.00	0.00	0.00	0.00	981.03		0.00	9.00%	88.30	9.00%	88.30	0.00	176.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	443.63	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	444.92	334.67	334.67	15.50-%	-68.96	0.00	0.00	0.00	0.00	0.00	375.95		0.00	9.00%	33.84	9.00%	33.84	0.00	67.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593315	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892098	3783052500774	12:12 PM	12:39 PM	"2,129.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0086902884	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.50-%	-331.02	0.00	0.00	0.00	0.00	0.00	"1,804.52"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593617	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094892304	3783052500775	12:52 PM	01:00 PM	"16,452.22"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0086903147	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	15.00-%	"-2,268.16"	0.00	0.00	0.00	0.00	0.00	"12,853.40"		0.00	14.00%	"1,799.41"	14.00%	"1,799.41"	0.00	"3,598.82"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593617	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094892304	3783052500775	12:52 PM	01:00 PM	811.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0086903147	1.00			ZF22	Spares Invoice	May	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00	634.20		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593008	05-05-2025	ZORD	ZHAW	M SHIVANATH	05-05-2025	0094892397	3783052500776	11:49 AM	01:15 PM	"2,459.63"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2221877169	CRANKSHAFT SEAL	40169330	NOS	"2,860.00"	"2,423.73"	"1,823.13"	0.00	0.00	1.00	0086903263	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,423.73"	"1,823.13"	"1,823.13"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.43"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593008	05-05-2025	ZORD	ZHAW	M SHIVANATH	05-05-2025	0094892397	3783052500776	11:49 AM	01:15 PM	"23,241.68"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086903263	1.00			ZF22	Spares Invoice	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	14.00-%	"-2,955.86"	0.00	0.00	0.00	0.00	0.00	"18,157.60"		0.00	14.00%	"2,542.04"	14.00%	"2,542.04"	0.00	"5,084.08"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593008	05-05-2025	ZORD	ZHAW	M SHIVANATH	05-05-2025	0094892397	3783052500776	11:49 AM	01:15 PM	"20,794.97"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	IC309026	Front Slack Adjuster (MEI)	87089900	NOS	"6,045.00"	"4,722.66"	"3,453.21"	0.00	0.00	4.00	0086903263	4.00			ZF22	Spares Invoice	May	2025	4.00	"18,890.64"	"13,812.84"	"13,812.84"	14.00-%	"-2,644.69"	0.00	0.00	0.00	0.00	0.00	"16,246.11"		0.00	14.00%	"2,274.43"	14.00%	"2,274.43"	0.00	"4,548.86"	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593008	05-05-2025	ZORD	ZHAW	M SHIVANATH	05-05-2025	0094892397	3783052500776	11:49 AM	01:15 PM	"1,844.72"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2224183971	V-RIBBED BELT	40103110	NOS	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	1.00	0086903263	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,817.80"	"1,367.35"	"1,367.35"	14.00-%	-254.49	0.00	0.00	0.00	0.00	0.00	"1,563.32"		0.00	9.00%	140.70	9.00%	140.70	0.00	281.40	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"11,899.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID343944	"GEAR, HELICAL PINION, TANDEM DH."	87089900	NOS	"14,000.00"	"10,937.50"	"7,997.50"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,937.50"	"7,997.50"	"7,997.50"	15.00-%	"-1,640.63"	0.00	0.00	0.00	0.00	0.00	"9,296.87"		0.00	14.00%	"1,301.56"	14.00%	"1,301.56"	0.00	"2,603.12"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	820.25	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID343947	SPACER VARIABLE PINION TANDEM	73182200	NOS	965.00	817.80	615.15	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	817.80	615.15	615.15	15.00-%	-122.67	0.00	0.00	0.00	0.00	0.00	695.13		0.00	9.00%	62.56	9.00%	62.56	0.00	125.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	603.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID343946	SPACER PINION HEAD TANDEM	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	0.00	0.00	0.00	471.49		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"6,047.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID344415	TRB PINION HEAD	84822012	NOS	"7,115.00"	"6,029.66"	"4,535.51"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,029.66"	"4,535.51"	"4,535.51"	15.00-%	-904.45	0.00	0.00	0.00	0.00	0.00	"5,125.21"		0.00	9.00%	461.27	9.00%	461.27	0.00	922.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"46,860.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID352839	SET CWP (5.286) 440 DH FORWARD TANDEM	87089900	NOS	"55,130.00"	"43,070.31"	"31,493.01"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"43,070.31"	"31,493.01"	"31,493.01"	15.00-%	"-6,460.55"	0.00	0.00	0.00	0.00	0.00	"36,609.76"		0.00	14.00%	"5,125.37"	14.00%	"5,125.37"	0.00	"10,250.74"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	718.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2225378261	BALL BEARING	84821011	NOS	845.00	716.10	538.65	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	716.10	538.65	538.65	15.00-%	-107.42	0.00	0.00	0.00	0.00	0.00	608.68		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"3,242.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA308967	FRONT GRILL HD-CONDOR CAB	87081090	NOS	"3,815.00"	"2,980.47"	"2,179.32"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,980.47"	"2,179.32"	"2,179.32"	15.00-%	-447.07	0.00	0.00	0.00	0.00	0.00	"2,533.40"		0.00	14.00%	354.68	14.00%	354.68	0.00	709.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"5,486.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID361704	case upper assyCASE UPPER ASSY 9S	84099990	NOS	"6,455.00"	"5,042.97"	"3,687.42"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,042.97"	"3,687.42"	"3,687.42"	15.00-%	-756.45	0.00	0.00	0.00	0.00	0.00	"4,286.52"		0.00	14.00%	600.11	14.00%	600.11	0.00	"1,200.22"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"27,769.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE320011	CABIN MAIN HARNESS	85443000	NOS	"32,670.00"	"27,686.44"	"20,825.74"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"27,686.44"	"20,825.74"	"20,825.74"	15.00-%	"-4,152.97"	0.00	0.00	0.00	0.00	0.00	"23,533.47"		0.00	9.00%	"2,118.01"	9.00%	"2,118.01"	0.00	"4,236.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	"17,573.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE321413	FRONT CHASSIS HARNESS	85443000	NOS	"20,675.00"	"17,521.19"	"13,179.44"	0.00	0.00	1.00	0086903348	1.00			ZF22	Spares Invoice	May	2025	1.00	"17,521.19"	"13,179.44"	"13,179.44"	15.00-%	"-2,628.18"	0.00	0.00	0.00	0.00	0.00	"14,893.01"		0.00	9.00%	"1,340.37"	9.00%	"1,340.37"	0.00	"2,680.74"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593795	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892484	3783052500777	01:14 PM	01:31 PM	663.02	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221544941	FLANGE SCREW	73261910	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086903348	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.88		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593806	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892502	3783052500778	01:16 PM	01:34 PM	"1,546.86"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086903362	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.46"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593806	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892502	3783052500778	01:16 PM	01:34 PM	794.69	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086903362	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.83		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593806	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094892502	3783052500778	01:16 PM	01:34 PM	484.45	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086903362	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.55		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593937	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892538	3783052500779	01:42 PM	01:44 PM	777.38	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2221528663	VALVE SEAT	84099911	NOS	460.00	359.38	262.78	0.00	0.00	2.00	0086903408	2.00			ZF22	Spares Invoice	May	2025	2.00	718.76	525.56	525.56	15.50-%	-111.41	0.00	0.00	0.00	0.00	0.00	607.32		0.00	14.00%	85.03	14.00%	85.03	0.00	170.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593937	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892538	3783052500779	01:42 PM	01:44 PM	"1,064.62"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2220864662	VALVE SEAL	40169330	NOS	105.00	88.98	66.93	0.00	0.00	12.00	0086903408	12.00			ZF22	Spares Invoice	May	2025	12.00	"1,067.76"	803.16	803.16	15.50-%	-165.50	0.00	0.00	0.00	0.00	0.00	902.22		0.00	9.00%	81.20	9.00%	81.20	0.00	162.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594096	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892845	3783052500780	02:13 PM	02:38 PM	"7,026.23"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086903763	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.50-%	"-1,006.89"	0.00	0.00	0.00	0.00	0.00	"5,489.25"		0.00	14.00%	768.49	14.00%	768.49	0.00	"1,536.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594096	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892845	3783052500780	02:13 PM	02:38 PM	"3,189.89"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086903763	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.50-%	-457.13	0.00	0.00	0.00	0.00	0.00	"2,492.11"		0.00	14.00%	348.89	14.00%	348.89	0.00	697.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594096	05-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-05-2025	0094892845	3783052500780	02:13 PM	02:38 PM	"2,475.88"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086903763	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	15.50-%	-354.80	0.00	0.00	0.00	0.00	0.00	"1,934.28"		0.00	14.00%	270.80	14.00%	270.80	0.00	541.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594382	05-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-05-2025	0094892949	3783052500781	02:49 PM	02:51 PM	"5,521.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086903887	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	0.00	0.00	0.00	"4,678.86"		0.00	9.00%	421.07	9.00%	421.07	0.00	842.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594420	05-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	05-05-2025	0094892998	3783052500782	02:48 PM	02:59 PM	"25,840.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	2.00	0086903950	2.00			ZF22	Spares Invoice	May	2025	2.00	"23,750.00"	"17,366.00"	"17,366.00"	15.00-%	"-3,562.50"	0.00	0.00	0.00	0.00	0.00	"20,187.50"		0.00	14.00%	"2,826.25"	14.00%	"2,826.25"	0.00	"5,652.50"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594310	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094893052	3783052500783	02:42 PM	03:03 PM	"6,660.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086904002	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	-57.01	0.00	0.00	"5,644.00"		0.00	9.00%	508.00	9.00%	508.00	0.00	"1,016.00"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593083	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893140	3783052500784	12:00 PM	03:11 PM	714.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317168	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	48239030	NOS	280.00	237.29	178.49	0.00	0.00	3.00	0086904097	3.00			ZF22	Spares Invoice	May	2025	3.00	711.87	535.47	535.47	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.08		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593083	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893140	3783052500784	12:00 PM	03:11 PM	981.74	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312973	Gasket Compressor	48239030	NOS	165.00	139.83	105.18	0.00	0.00	7.00	0086904097	7.00			ZF22	Spares Invoice	May	2025	7.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00	831.98		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593083	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893140	3783052500784	12:00 PM	03:11 PM	"17,042.26"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	10.00	0086904097	10.00			ZF22	Spares Invoice	May	2025	10.00	"16,991.50"	"12,781.00"	"12,781.00"	15.00-%	"-2,548.73"	0.00	0.00	0.00	0.00	0.00	"14,442.56"		0.00	9.00%	"1,299.85"	9.00%	"1,299.85"	0.00	"2,599.70"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"10,289.26"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200659	BODY OIL COOLER	84099941	NOS	"12,105.00"	"9,457.03"	"6,914.98"	0.00	0.00	1.00	0086904214	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,457.03"	"6,914.98"	"6,914.98"	15.00-%	"-1,418.55"	0.00	0.00	0.00	0.00	0.00	"8,038.48"		0.00	14.00%	"1,125.39"	14.00%	"1,125.39"	0.00	"2,250.78"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"2,830.51"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	2.00	0086904214	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,601.56"	"1,902.26"	"1,902.26"	15.00-%	-390.23	0.00	0.00	0.00	0.00	0.00	"2,211.33"		0.00	14.00%	309.59	14.00%	309.59	0.00	619.18	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"3,786.77"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,485.00"	"1,160.16"	848.31	0.00	0.00	3.00	0086904214	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,480.48"	"2,544.93"	"2,544.93"	15.00-%	-522.07	0.00	0.00	0.00	0.00	0.00	"2,958.41"		0.00	14.00%	414.18	14.00%	414.18	0.00	828.36	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"2,167.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0086904214	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00	"1,693.35"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"2,282.25"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	895.00	699.22	511.27	0.00	0.00	3.00	0086904214	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	15.00-%	-314.65	0.00	0.00	0.00	0.00	0.00	"1,783.01"		0.00	14.00%	249.62	14.00%	249.62	0.00	499.24	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"15,006.75"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000066	ASSY. OIL PAN	87089900	NOS	"5,885.00"	"4,597.66"	"3,361.81"	0.00	0.00	3.00	0086904214	3.00			ZF22	Spares Invoice	May	2025	3.00	"13,792.98"	"10,085.43"	"10,085.43"	15.00-%	"-2,068.95"	0.00	0.00	0.00	0.00	0.00	"11,724.03"		0.00	14.00%	"1,641.36"	14.00%	"1,641.36"	0.00	"3,282.72"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	76.48	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200715	GASKET PSP (HCV)	48239030	NOS	30.00	25.42	19.12	0.00	0.00	3.00	0086904214	3.00			ZF22	Spares Invoice	May	2025	3.00	76.26	57.36	57.36	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00	64.82		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"6,289.99"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204232	PIPE TG CASE (HCV)	84099941	NOS	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	4.00	0086904214	4.00			ZF22	Spares Invoice	May	2025	4.00	"5,781.24"	"4,227.24"	"4,227.24"	15.00-%	-867.19	0.00	0.00	0.00	0.00	0.00	"4,914.05"		0.00	14.00%	687.97	14.00%	687.97	0.00	"1,375.94"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"3,859.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,135.00"	886.72	648.37	0.00	0.00	4.00	0086904214	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,546.88"	"2,593.48"	"2,593.48"	15.00-%	-532.03	0.00	0.00	0.00	0.00	0.00	"3,014.85"		0.00	14.00%	422.08	14.00%	422.08	0.00	844.16	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"22,516.52"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	6.00	0086904214	6.00			ZF22	Spares Invoice	May	2025	6.00	"20,695.32"	"15,132.42"	"15,132.42"	15.00-%	"-3,104.30"	0.00	0.00	0.00	0.00	0.00	"17,591.04"		0.00	14.00%	"2,462.74"	14.00%	"2,462.74"	0.00	"4,925.48"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"13,132.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	30.00	0086904214	30.00			ZF22	Spares Invoice	May	2025	30.00	"13,093.20"	"9,848.70"	"9,848.70"	15.00-%	"-1,963.98"	0.00	0.00	0.00	0.00	0.00	"11,129.22"		0.00	9.00%	"1,001.63"	9.00%	"1,001.63"	0.00	"2,003.26"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018593149	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893241	3783052500785	12:07 PM	03:24 PM	"10,327.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	30.00	0086904214	30.00			ZF22	Spares Invoice	May	2025	30.00	"10,296.60"	"7,745.10"	"7,745.10"	15.00-%	"-1,544.49"	0.00	0.00	0.00	0.00	0.00	"8,752.11"		0.00	9.00%	787.69	9.00%	787.69	0.00	"1,575.38"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	255.16	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF430121	NUT (8)	73181600	NOS	5.00	4.24	3.19	0.00	0.00	60.00	0086904321	60.00			ZF22	Spares Invoice	May	2025	60.00	254.40	191.40	191.40	15.00-%	-38.16	0.00	0.00	0.00	0.00	0.00	216.24		0.00	9.00%	19.46	9.00%	19.46	0.00	38.92	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"6,629.85"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	60.00	0086904321	60.00			ZF22	Spares Invoice	May	2025	60.00	"6,093.60"	"4,455.60"	"4,455.60"	15.00-%	-914.04	0.00	0.00	0.00	0.00	0.00	"5,179.57"		0.00	14.00%	725.14	14.00%	725.14	0.00	"1,450.28"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"7,649.95"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	40.00	0086904321	40.00			ZF22	Spares Invoice	May	2025	40.00	"7,031.20"	"5,141.20"	"5,141.20"	15.00-%	"-1,054.68"	0.00	0.00	0.00	0.00	0.00	"5,976.53"		0.00	14.00%	836.71	14.00%	836.71	0.00	"1,673.42"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"33,022.64"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	21.00	0086904321	21.00			ZF22	Spares Invoice	May	2025	21.00	"32,923.80"	"24,765.30"	"24,765.30"	15.00-%	"-4,938.57"	0.00	0.00	0.00	0.00	0.00	"27,985.30"		0.00	9.00%	"2,518.67"	9.00%	"2,518.67"	0.00	"5,037.34"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"26,180.80"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	140.00	0086904321	140.00			ZF22	Spares Invoice	May	2025	140.00	"24,063.20"	"17,595.20"	"17,595.20"	15.00-%	"-3,609.48"	0.00	0.00	0.00	0.00	0.00	"20,453.76"		0.00	14.00%	"2,863.52"	14.00%	"2,863.52"	0.00	"5,727.04"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"5,673.79"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	15.00	0086904321	15.00			ZF22	Spares Invoice	May	2025	15.00	"5,656.80"	"4,255.05"	"4,255.05"	15.00-%	-848.52	0.00	0.00	0.00	0.00	0.00	"4,808.29"		0.00	9.00%	432.75	9.00%	432.75	0.00	865.50	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"2,337.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	50.00	0086904321	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00	"1,980.92"		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"2,974.79"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	70.00	0086904321	70.00			ZF22	Spares Invoice	May	2025	70.00	"2,965.90"	"2,230.90"	"2,230.90"	15.00-%	-444.89	0.00	0.00	0.00	0.00	0.00	"2,521.01"		0.00	9.00%	226.89	9.00%	226.89	0.00	453.78	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"2,167.49"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0086904321	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00	"1,693.35"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"3,697.53"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	870.00	679.69	496.99	0.00	0.00	5.00	0086904321	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,398.45"	"2,484.95"	"2,484.95"	15.00-%	-509.77	0.00	0.00	0.00	0.00	0.00	"2,888.69"		0.00	14.00%	404.42	14.00%	404.42	0.00	808.84	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594682	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893319	3783052500786	03:25 PM	03:35 PM	"5,788.52"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,135.00"	886.72	648.37	0.00	0.00	6.00	0086904321	6.00			ZF22	Spares Invoice	May	2025	6.00	"5,320.32"	"3,890.22"	"3,890.22"	15.00-%	-798.05	0.00	0.00	0.00	0.00	0.00	"4,522.28"		0.00	14.00%	633.12	14.00%	633.12	0.00	"1,266.24"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594255	05-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	"1,201.54"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086904372	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.08"	860.57	860.57	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	"1,018.26"		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	8147586796	0001		2.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018594255	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	947.78	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086904372	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.20		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594255	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	867.03	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0086904372	4.00			ZF22	Spares Invoice	May	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.37		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594255	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	"1,666.05"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086904372	1.00			ZF22	Spares Invoice	May	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	"1,411.91"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594255	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	578.03	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0086904372	4.00			ZF22	Spares Invoice	May	2025	4.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.85		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594255	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094893356	3783052500787	02:36 PM	03:39 PM	"1,878.57"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0086904372	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00	"1,592.01"		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594758	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893361	3783052500788	03:37 PM	03:40 PM	"84,477.08"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	"9,035.00"	"7,058.59"	"5,161.24"	0.00	0.00	11.00	0086904379	11.00			ZF22	Spares Invoice	May	2025	11.00	"77,644.49"	"56,773.64"	"56,773.64"	15.00-%	"-11,646.67"	0.00	0.00	0.00	0.00	0.00	"65,997.70"		0.00	14.00%	"9,239.69"	14.00%	"9,239.69"	0.00	"18,479.38"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594758	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893361	3783052500788	03:37 PM	03:40 PM	"2,907.05"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	190.00	161.02	121.12	0.00	0.00	18.00	0086904379	18.00			ZF22	Spares Invoice	May	2025	18.00	"2,898.36"	"2,180.16"	"2,180.16"	15.00-%	-434.75	0.00	0.00	0.00	0.00	0.00	"2,463.61"		0.00	9.00%	221.72	9.00%	221.72	0.00	443.44	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594758	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893361	3783052500788	03:37 PM	03:40 PM	"2,124.87"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201182	SHIM0.95MM THK	87089900	NOS	50.00	39.06	28.56	0.00	0.00	50.00	0086904379	50.00			ZF22	Spares Invoice	May	2025	50.00	"1,953.00"	"1,428.00"	"1,428.00"	15.00-%	-292.95	0.00	0.00	0.00	0.00	0.00	"1,660.05"		0.00	14.00%	232.41	14.00%	232.41	0.00	464.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594792	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893397	3783052500789	03:41 PM	03:43 PM	"57,798.96"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	400.00	0086904411	400.00			ZF22	Spares Invoice	May	2025	400.00	"53,124.00"	"38,844.00"	"38,844.00"	15.00-%	"-7,968.60"	0.00	0.00	0.00	0.00	0.00	"45,155.44"		0.00	14.00%	"6,321.76"	14.00%	"6,321.76"	0.00	"12,643.52"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594792	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893397	3783052500789	03:41 PM	03:43 PM	"36,380.04"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	8.00	0086904411	8.00			ZF22	Spares Invoice	May	2025	8.00	"33,437.52"	"24,449.52"	"24,449.52"	15.00-%	"-5,015.63"	0.00	0.00	0.00	0.00	0.00	"28,421.92"		0.00	14.00%	"3,979.06"	14.00%	"3,979.06"	0.00	"7,958.12"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594818	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893430	3783052500790	03:44 PM	03:47 PM	"65,407.04"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	18.00	0086904442	18.00			ZF22	Spares Invoice	May	2025	18.00	"60,117.12"	"43,957.62"	"43,957.62"	15.00-%	"-9,017.57"	0.00	0.00	0.00	0.00	0.00	"51,099.16"		0.00	14.00%	"7,153.94"	14.00%	"7,153.94"	0.00	"14,307.88"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594818	05-05-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-05-2025	0094893430	3783052500790	03:44 PM	03:47 PM	"9,094.96"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0086904442	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	15.00-%	"-1,253.91"	0.00	0.00	0.00	0.00	0.00	"7,105.42"		0.00	14.00%	994.77	14.00%	994.77	0.00	"1,989.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	"11,789.23"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328525	"SHORT FORK, TUBE & REAR HSG. SUB ASSY."	87089900	NOS	"13,870.00"	"10,835.94"	"7,923.24"	0.00	0.00	1.00	0086904522	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,835.94"	"7,923.24"	"7,923.24"	15.00-%	"-1,625.39"	0.00	0.00	0.00	0.00	0.00	"9,210.27"		0.00	14.00%	"1,289.48"	14.00%	"1,289.48"	0.00	"2,578.96"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	"1,228.22"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086904522	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,128.91"	825.46	825.46	15.00-%	-169.34	0.00	0.00	0.00	0.00	0.00	959.54		0.00	14.00%	134.34	14.00%	134.34	0.00	268.68	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	"1,835.94"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329127	PIPE ASSY. PRESSURE GB SIDE STU	87089900	NOS	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0086904522	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,434.32"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	"2,741.17"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304058	PIPE OIL INLET	87089900	NOS	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086904522	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	15.00-%	-377.93	0.00	0.00	0.00	0.00	0.00	"2,141.53"		0.00	14.00%	299.82	14.00%	299.82	0.00	599.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	221.00	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322766	"GASKET, EXHAUSTBEND"	85443000	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0086904522	1.00			ZF22	Spares Invoice	May	2025	1.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.28		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	361.22	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0086904522	5.00			ZF22	Spares Invoice	May	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018593576	05-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-05-2025	0094893495	3783052500791	12:45 PM	03:54 PM	276.22	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086904522	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.08		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594998	05-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	05-05-2025	0094893815	3783052500792	04:08 PM	04:33 PM	"1,538.41"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	905.00	766.95	576.90	0.00	0.00	2.00	0086904954	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,533.90"	"1,153.80"	"1,153.80"	15.00-%	-230.09	0.00	0.00	0.00	0.00	0.00	"1,303.73"		0.00	9.00%	117.34	9.00%	117.34	0.00	234.68	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594998	05-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	05-05-2025	0094893815	3783052500792	04:08 PM	04:33 PM	"1,589.41"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0086904954	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00	"1,346.95"		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594998	05-05-2025	ZORD	ZHAW	Divisional controller Bagalkot	05-05-2025	0094893815	3783052500792	04:08 PM	04:33 PM	"1,228.18"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0086904954	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,128.91"	825.46	825.46	15.00-%	-169.34	0.00	0.00	0.00	0.00	0.00	959.50		0.00	14.00%	134.34	14.00%	134.34	0.00	268.68	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594619	05-05-2025	ZORD	ZHAW	ravi motors belgum	05-05-2025	0094893910	3783052500793	03:21 PM	04:42 PM	946.08	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086905068	4.00			ZF22	Spares Invoice	May	2025	4.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.78		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594619	05-05-2025	ZORD	ZHAW	ravi motors belgum	05-05-2025	0094893910	3783052500793	03:21 PM	04:42 PM	275.24	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086905068	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.26		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594619	05-05-2025	ZORD	ZHAW	ravi motors belgum	05-05-2025	0094893910	3783052500793	03:21 PM	04:42 PM	825.68	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086905068	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.74		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018594917	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094893944	3783052500794	03:58 PM	04:45 PM	503.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0086905108	1.00			ZF22	Spares Invoice	May	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	-6.81	0.00	0.00	393.45		0.00	14.00%	55.09	14.00%	55.09	0.00	110.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594917	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094893944	3783052500794	03:58 PM	04:45 PM	132.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	80.00	62.50	45.70	0.00	0.00	2.00	0086905108	2.00			ZF22	Spares Invoice	May	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00	103.20		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594917	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094893944	3783052500794	03:58 PM	04:45 PM	524.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086905108	1.00			ZF22	Spares Invoice	May	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	-7.68	0.00	0.00	444.31		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594917	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094893944	3783052500794	03:58 PM	04:45 PM	"3,079.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086905108	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	-41.61	0.00	0.00	"2,405.91"		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018594917	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094893944	3783052500794	03:58 PM	04:45 PM	590.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086905108	1.00			ZF22	Spares Invoice	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	-8.65	0.00	0.00	500.27		0.00	9.00%	45.03	9.00%	45.03	0.00	90.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"4,012.00"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0086905328	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"5,189.26"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	3.00	0086905328	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,173.74"	"3,891.69"	"3,891.69"	15.00-%	-776.06	0.00	0.00	0.00	0.00	0.00	"4,397.68"		0.00	9.00%	395.79	9.00%	395.79	0.00	791.58	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"6,094.47"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	6.00	0086905328	6.00			ZF22	Spares Invoice	May	2025	6.00	"5,601.54"	"4,095.84"	"4,095.84"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00	"4,761.31"		0.00	14.00%	666.58	14.00%	666.58	0.00	"1,333.16"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"2,295.26"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	45.00	38.14	28.69	0.00	0.00	60.00	0086905328	60.00			ZF22	Spares Invoice	May	2025	60.00	"2,288.40"	"1,721.40"	"1,721.40"	15.00-%	-343.26	0.00	0.00	0.00	0.00	0.00	"1,945.14"		0.00	9.00%	175.06	9.00%	175.06	0.00	350.12	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"3,468.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	4.00	0086905328	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,457.64"	"2,600.84"	"2,600.84"	15.00-%	-518.65	0.00	0.00	0.00	0.00	0.00	"2,938.99"		0.00	9.00%	264.51	9.00%	264.51	0.00	529.02	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595188	05-05-2025	ZORD	ZHAW	Divisional controller Chikodi	05-05-2025	0094894131	3783052500795	04:28 PM	05:05 PM	"15,640.00"	Spares Sales Order	0010304135	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	10.00	0086905328	10.00			ZF22	Spares Invoice	May	2025	10.00	"14,375.00"	"10,511.00"	"10,511.00"	15.00-%	"-2,156.25"	0.00	0.00	0.00	0.00	0.00	"12,218.74"		0.00	14.00%	"1,710.63"	14.00%	"1,710.63"	0.00	"3,421.26"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595258	05-05-2025	ZORD	ZHAW	Maruti Automoblies	05-05-2025	0094894228	3783052500796	04:37 PM	05:16 PM	"3,408.64"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086905440	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	15.00-%	-469.92	0.00	0.00	0.00	0.00	0.00	"2,663.02"		0.00	14.00%	372.81	14.00%	372.81	0.00	745.62	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595258	05-05-2025	ZORD	ZHAW	Maruti Automoblies	05-05-2025	0094894228	3783052500796	04:37 PM	05:16 PM	"9,537.36"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086905440	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	15.00-%	"-1,314.85"	0.00	0.00	0.00	0.00	0.00	"7,451.14"		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,692.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0086905682	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	-24.81	0.00	0.00	"1,434.52"		0.00	9.00%	129.11	9.00%	129.11	0.00	258.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	590.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	-8.65	0.00	0.00	500.33		0.00	9.00%	45.03	9.00%	45.03	0.00	90.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,585.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	8.00	0086905682	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	-23.24	0.00	0.00	"1,343.54"		0.00	9.00%	120.92	9.00%	120.92	0.00	241.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"3,079.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	-41.61	0.00	0.00	"2,406.21"		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,428.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00	"1,116.01"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"10,957.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	-160.59	0.00	0.00	"9,285.89"		0.00	9.00%	835.73	9.00%	835.73	0.00	"1,671.46"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,184.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,121.09"	819.74	819.74	16.00-%	-179.37	0.00	0.00	-16.01	0.00	0.00	925.71		0.00	14.00%	129.60	14.00%	129.60	0.00	259.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,230.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	-16.62	0.00	0.00	961.19		0.00	14.00%	134.57	14.00%	134.57	0.00	269.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"3,455.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	16.00-%	-523.12	0.00	0.00	-46.69	0.00	0.00	"2,699.73"		0.00	14.00%	377.96	14.00%	377.96	0.00	755.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	528.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086905682	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	-7.75	0.00	0.00	447.85		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	660.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0086905682	10.00			ZF22	Spares Invoice	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	-9.68	0.00	0.00	559.84		0.00	9.00%	50.39	9.00%	50.39	0.00	100.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,899.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0086905682	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	-25.66	0.00	0.00	"1,483.72"		0.00	14.00%	207.72	14.00%	207.72	0.00	415.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,317.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	-19.30	0.00	0.00	"1,116.12"		0.00	9.00%	100.45	9.00%	100.45	0.00	200.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,184.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	-17.37	0.00	0.00	"1,004.15"		0.00	9.00%	90.37	9.00%	90.37	0.00	180.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,036.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,063.56"	800.01	800.01	16.00-%	-170.17	0.00	0.00	-15.19	0.00	0.00	878.20		0.00	9.00%	79.04	9.00%	79.04	0.00	158.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,321.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086905682	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	-17.85	0.00	0.00	"1,032.15"		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00	314.89		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	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,279.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086905682	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	-17.29	0.00	0.00	999.87		0.00	14.00%	139.98	14.00%	139.98	0.00	279.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	495.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086905682	4.00			ZF22	Spares Invoice	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00	387.07		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	710.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086905682	4.00			ZF22	Spares Invoice	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	-9.59	0.00	0.00	554.79		0.00	14.00%	77.67	14.00%	77.67	0.00	155.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595287	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894476	3783052500797	04:40 PM	05:39 PM	"1,131.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086905682	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00	958.68		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595762	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894481	3783052500798	05:39 PM	05:39 PM	248.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086905686	2.00			ZF22	Spares Invoice	May	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00	193.82		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	613.01	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	8.00	0086905744	8.00			ZF22	Spares Invoice	May	2025	8.00	610.16	458.96	458.96	14.00-%	-85.42	0.00	0.00	-5.25	0.00	0.00	519.51		0.00	9.00%	46.75	9.00%	46.75	0.00	93.50	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	723.72	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	8.00	0086905744	5.00			ZF22	Spares Invoice	May	2025	5.00	720.35	866.96	541.85	14.00-%	-100.85	0.00	0.00	-6.20	0.00	0.00	613.32		0.00	9.00%	55.20	9.00%	55.20	0.00	110.40	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	510.87	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086905744	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	-4.37	0.00	0.00	432.95		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	"4,176.22"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID309566	WATER PUMP ASSY	84133030	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086905744	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	14.00-%	-536.48	0.00	0.00	-32.96	0.00	0.00	"3,262.70"		0.00	14.00%	456.76	14.00%	456.76	0.00	913.52	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	766.18	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086905744	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	573.60	573.60	14.00-%	-106.76	0.00	0.00	-6.56	0.00	0.00	649.30		0.00	9.00%	58.44	9.00%	58.44	0.00	116.88	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595702	05-05-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-05-2025	0094894530	3783052500799	05:30 PM	05:46 PM	298.00	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086905744	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	-2.55	0.00	0.00	252.54		0.00	9.00%	22.73	9.00%	22.73	0.00	45.46	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595320	05-05-2025	ZORD	ZHAW	Moto Parts Moodabidri	05-05-2025	0094894578	3783052500800	03:32 PM	05:50 PM	"5,695.31"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	20.00	0086905787	20.00			ZF22	Spares Invoice	May	2025	20.00	"5,678.00"	"4,271.00"	"4,271.00"	15.00-%	-851.70	0.00	0.00	0.00	0.00	0.00	"4,826.57"		0.00	9.00%	434.37	9.00%	434.37	0.00	868.74	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595320	05-05-2025	ZORD	ZHAW	Moto Parts Moodabidri	05-05-2025	0094894578	3783052500800	03:32 PM	05:50 PM	"3,867.69"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	5.00	0086905787	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	15.00-%	-533.21	0.00	0.00	0.00	0.00	0.00	"3,021.67"		0.00	14.00%	423.01	14.00%	423.01	0.00	846.02	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595564	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094894701	3783052500801	05:14 PM	06:07 PM	"5,673.57"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	"6,675.00"	"5,214.84"	"3,813.09"	0.00	0.00	1.00	0086905913	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,214.84"	"3,813.09"	"3,813.09"	15.00-%	-782.23	0.00	0.00	0.00	0.00	0.00	"4,432.43"		0.00	14.00%	620.57	14.00%	620.57	0.00	"1,241.14"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595564	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094894701	3783052500801	05:14 PM	06:07 PM	93.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086905913	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00	73.05		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595564	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094894701	3783052500801	05:14 PM	06:07 PM	977.46	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086905913	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00	763.64		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595564	05-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-05-2025	0094894701	3783052500801	05:14 PM	06:07 PM	977.46	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086905913	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00	763.64		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595420	05-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-05-2025	0094894722	3783052500802	04:33 PM	06:10 PM	"1,139.07"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0086905933	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.91		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595420	05-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-05-2025	0094894722	3783052500802	04:33 PM	06:10 PM	824.55	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086905933	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.77		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595420	05-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-05-2025	0094894722	3783052500802	04:33 PM	06:10 PM	250.77	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086905933	1.00			ZF22	Spares Invoice	May	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.51		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595420	05-05-2025	ZORD	ZHAW	HAJI AUTOMOBILES	05-05-2025	0094894722	3783052500802	04:33 PM	06:10 PM	352.77	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA224911	RUBBER (HCV)	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0086905933	1.00			ZF22	Spares Invoice	May	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.61		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595420	05-05-2025	ZORD	ZLUB	HAJI AUTOMOBILES	05-05-2025	0094894722	3783052500802	04:33 PM	06:10 PM	"1,579.84"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	5.00	0086905933	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.86"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9741674952	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018595925	05-05-2025	ZORD	ZHAW	VIJAY MOTORS	05-05-2025	0094894744	3783052500803	06:00 PM	06:11 PM	"2,640.12"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086905954	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.38"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595925	05-05-2025	ZORD	ZHAW	VIJAY MOTORS	05-05-2025	0094894744	3783052500803	06:00 PM	06:11 PM	"1,031.98"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0086905954	5.00			ZF22	Spares Invoice	May	2025	5.00	937.50	685.50	685.50	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.22		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595925	05-05-2025	ZORD	ZHAW	VIJAY MOTORS	05-05-2025	0094894744	3783052500803	06:00 PM	06:11 PM	"3,869.90"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0086905954	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	14.00-%	-492.19	0.00	0.00	0.00	0.00	0.00	"3,023.34"		0.00	14.00%	423.28	14.00%	423.28	0.00	846.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596043	05-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	05-05-2025	0094894816	3783052500804	06:19 PM	06:20 PM	"3,475.72"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086906019	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.56"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018596043	05-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-05-2025	0094894816	3783052500804	06:19 PM	06:20 PM	344.28	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086906019	1.00			ZF22	Spares Invoice	May	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.76		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	722.49	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB001571	U-BOLT (365L)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	4.00	0086906110	2.00			ZF22	Spares Invoice	May	2025	2.00	664.06	971.12	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	714.01	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	280.00	237.29	178.49	0.00	0.00	3.00	0086906110	3.00			ZF22	Spares Invoice	May	2025	3.00	711.87	535.47	535.47	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.09		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	"3,387.25"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0086906110	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.55"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	"1,334.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0086906110	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00	"1,042.58"		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	"4,071.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086906110	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.42"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	773.50	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	455.00	355.47	259.92	0.00	0.00	2.00	0086906110	2.00			ZF22	Spares Invoice	May	2025	2.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	604.30		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595811	05-05-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	05-05-2025	0094894905	3783052500805	05:45 PM	06:31 PM	"3,378.75"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	5.00	0086906110	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	15.00-%	-505.30	0.00	0.00	0.00	0.00	0.00	"2,863.35"		0.00	9.00%	257.70	9.00%	257.70	0.00	515.40	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	524.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	-7.68	0.00	0.00	444.37		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	66.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	80.00	62.50	45.70	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	-0.89	0.00	0.00	51.61		0.00	14.00%	7.23	14.00%	7.23	0.00	14.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"1,672.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	-24.51	0.00	0.00	"1,417.03"		0.00	9.00%	127.53	9.00%	127.53	0.00	255.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	499.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00	423.37		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"1,977.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	-28.98	0.00	0.00	"1,675.95"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	189.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00	148.37		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	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"7,278.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	-98.34	0.00	0.00	"5,686.57"		0.00	14.00%	796.11	14.00%	796.11	0.00	"1,592.22"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"8,579.31"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	-115.91	0.00	0.00	"6,702.61"		0.00	14.00%	938.35	14.00%	938.35	0.00	"1,876.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	920.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00	780.25		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	800.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	-11.74	0.00	0.00	678.78		0.00	9.00%	61.09	9.00%	61.09	0.00	122.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	251.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	-3.69	0.00	0.00	213.42		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	115.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	-1.69	0.00	0.00	97.97		0.00	9.00%	8.82	9.00%	8.82	0.00	17.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	288.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086906150	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	-4.24	0.00	0.00	244.90		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"1,535.85"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	3.00	0086906150	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	-22.51	0.00	0.00	"1,301.57"		0.00	9.00%	117.14	9.00%	117.14	0.00	234.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"2,427.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0086906150	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	-35.58	0.00	0.00	"2,057.33"		0.00	9.00%	185.16	9.00%	185.16	0.00	370.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	"1,321.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	10.00	0086906150	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	-17.85	0.00	0.00	"1,032.16"		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	660.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0086906150	10.00			ZF22	Spares Invoice	May	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	-9.68	0.00	0.00	559.85		0.00	9.00%	50.39	9.00%	50.39	0.00	100.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	594.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086906150	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00	464.48		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	NOS		
1018595877	05-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-05-2025	0094894939	3783052500806	05:54 PM	06:35 PM	718.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0086906150	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00	608.81		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	238.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203030	"LOCK WASHER, REAR HUB (HCV)"	87082900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0086906172	2.00			ZF22	Spares Invoice	May	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.95		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	935.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086906172	4.00			ZF22	Spares Invoice	May	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.39		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	816.03	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086906172	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.55		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	272.03	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086906172	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.53		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	493.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	145.00	122.88	92.43	0.00	0.00	4.00	0086906172	4.00			ZF22	Spares Invoice	May	2025	4.00	491.52	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.80		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	"4,675.09"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	2.00	0086906172	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,661.02"	"3,506.02"	"3,506.02"	15.00-%	-699.15	0.00	0.00	0.00	0.00	0.00	"3,961.95"		0.00	9.00%	356.57	9.00%	356.57	0.00	713.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	"1,538.54"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	2.00	0086906172	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,616.08"	"1,235.98"	"1,235.98"	15.00-%	-242.41	0.00	0.00	0.00	0.00	0.00	"1,373.70"		0.00	6.00%	82.42	6.00%	82.42	0.00	164.84	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595720	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894970	3783052500807	05:32 PM	06:41 PM	"1,993.29"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0086906172	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	15.00-%	-274.80	0.00	0.00	0.00	0.00	0.00	"1,557.27"		0.00	14.00%	218.01	14.00%	218.01	0.00	436.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	412.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303857	REV IDLER SHAFT	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.07		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"5,159.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00	"4,030.85"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	84.96	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086906180	10.00			ZF22	Spares Invoice	May	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"1,547.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.60"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	612.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.64		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"1,113.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	655.00	555.09	417.53	0.00	0.00	2.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.65		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	577.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	576.27	433.47	433.47	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.83		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"2,664.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086906180	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	15.00-%	-367.38	0.00	0.00	0.00	0.00	0.00	"2,081.85"		0.00	14.00%	291.46	14.00%	291.46	0.00	582.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"9,553.96"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	15.00-%	"-1,317.19"	0.00	0.00	0.00	0.00	0.00	"7,464.02"		0.00	14.00%	"1,044.97"	14.00%	"1,044.97"	0.00	"2,089.94"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"1,126.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.89		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	743.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA233641	"IA233641,PINION DIFFERENTIAL (MCV,MCB)"	87089900	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	683.59	499.84	499.84	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00	581.05		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"1,360.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	10.00	0086906180	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.50"		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	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0086906180	5.00			ZF22	Spares Invoice	May	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"4,249.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	15.00-%	-585.94	0.00	0.00	0.00	0.00	0.00	"3,320.31"		0.00	14.00%	464.84	14.00%	464.84	0.00	929.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"2,681.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	15.00-%	-369.73	0.00	0.00	0.00	0.00	0.00	"2,095.11"		0.00	14.00%	293.32	14.00%	293.32	0.00	586.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	89.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000165	BEARING CLUTCH RELEASE  N.B	84824000	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	88.98	267.72	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00	75.63		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	952.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0086906180	4.00			ZF22	Spares Invoice	May	2025	4.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	484.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	803.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	811.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00	634.18		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"2,184.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.64"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	102.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	3.00	0086906180	3.00			ZF22	Spares Invoice	May	2025	3.00	93.75	68.55	68.55	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.69		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	986.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	580.00	453.13	331.33	0.00	0.00	2.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	906.26	662.66	662.66	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.32		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086906180	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	314.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	185.00	156.78	117.93	0.00	0.00	4.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	313.56	471.72	235.86	15.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	266.53		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	446.27	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	3.00	0086906180	3.00			ZF22	Spares Invoice	May	2025	3.00	444.93	334.68	334.68	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.19		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	221.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086906180	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.29		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"5,729.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	15.00-%	-789.84	0.00	0.00	0.00	0.00	0.00	"4,475.78"		0.00	14.00%	626.61	14.00%	626.61	0.00	"1,253.22"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	"2,379.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.37"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595938	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094894980	3783052500808	06:04 PM	06:43 PM	667.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0086906180	1.00			ZF22	Spares Invoice	May	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00	521.29		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	"4,343.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	1.00	0086906190	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,992.19"	"2,919.09"	"2,919.09"	15.00-%	-598.83	0.00	0.00	0.00	0.00	0.00	"3,393.56"		0.00	14.00%	475.07	14.00%	475.07	0.00	950.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	365.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0086906190	1.00			ZF22	Spares Invoice	May	2025	1.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.57		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	"1,678.83"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA343314	DOOR GLASS LH	70071100	NOS	"1,975.00"	"1,673.73"	"1,258.98"	0.00	0.00	1.00	0086906190	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,673.73"	"1,258.98"	"1,258.98"	15.00-%	-251.06	0.00	0.00	0.00	0.00	0.00	"1,422.75"		0.00	9.00%	128.04	9.00%	128.04	0.00	256.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	663.05	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086906190	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.91		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	952.05	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0086906190	4.00			ZF22	Spares Invoice	May	2025	4.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.83		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596052	05-05-2025	ZORD	ZHAW	Arjun Automobile	05-05-2025	0094894991	3783052500809	06:19 PM	06:44 PM	"1,814.84"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086906190	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.86"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"9,219.04"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	5.00	0086906207	5.00			ZF22	Spares Invoice	May	2025	5.00	"8,574.20"	"6,269.45"	"6,269.45"	16.00-%	"-1,371.87"	0.00	0.00	0.00	0.00	0.00	"7,202.38"		0.00	14.00%	"1,008.33"	14.00%	"1,008.33"	0.00	"2,016.66"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"4,725.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	3.00	0086906207	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,394.52"	"3,213.27"	"3,213.27"	16.00-%	-703.12	0.00	0.00	0.00	0.00	0.00	"3,691.42"		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	126.01	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	15.00	11.72	8.57	0.00	0.00	10.00	0086906207	10.00			ZF22	Spares Invoice	May	2025	10.00	117.20	85.70	85.70	16.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	98.45		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,512.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	6.00	0086906207	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.38"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,008.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	4.00	0086906207	4.00			ZF22	Spares Invoice	May	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.53		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"2,368.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	940.00	734.38	536.98	0.00	0.00	3.00	0086906207	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.65"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"3,519.62"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID321582	CYL HEAD GASKET	84841090	NOS	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0086906207	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.74"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"5,711.93"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	40.00	0086906207	40.00			ZF22	Spares Invoice	May	2025	40.00	"5,312.40"	"3,884.40"	"3,884.40"	16.00-%	-849.98	0.00	0.00	0.00	0.00	0.00	"4,462.45"		0.00	14.00%	624.74	14.00%	624.74	0.00	"1,249.48"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,176.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201157	CONNECTOR	40169990	NOS	700.00	593.22	446.22	0.00	0.00	2.00	0086906207	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,186.44"	892.44	892.44	16.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	996.62		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	747.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086906207	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	16.00-%	-111.25	0.00	0.00	0.00	0.00	0.00	584.07		0.00	14.00%	81.77	14.00%	81.77	0.00	163.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,008.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0086906207	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,343.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0086906207	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"4,712.43"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	6.00	0086906207	6.00			ZF22	Spares Invoice	May	2025	6.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.59"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	722.39	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	4.00	0086906207	4.00			ZF22	Spares Invoice	May	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"2,226.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086906207	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.08"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"4,535.98"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	8.00	0086906207	8.00			ZF22	Spares Invoice	May	2025	8.00	"4,576.24"	"3,442.24"	"3,442.24"	16.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"3,844.06"		0.00	9.00%	345.96	9.00%	345.96	0.00	691.92	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	806.40	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0086906207	4.00			ZF22	Spares Invoice	May	2025	4.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,234.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID205617	HOSE RADIATOR LOWER (30.25)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	2.00	0086906207	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596016	05-05-2025	ZORD	ZHAW	Lakshmi  Motors	05-05-2025	0094895012	3783052500810	06:13 PM	06:47 PM	"1,045.80"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID318084	"CLUTH TUBE, FRONT"	87089900	NOS	415.00	324.22	237.07	0.00	0.00	3.00	0086906207	3.00			ZF22	Spares Invoice	May	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.04		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596191	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094895018	3783052500811	06:47 PM	06:47 PM	"1,347.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086906215	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.79"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596191	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094895018	3783052500811	06:47 PM	06:47 PM	612.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086906215	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.14		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596191	05-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-05-2025	0094895018	3783052500811	06:47 PM	06:47 PM	"11,037.67"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086906215	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00	"8,623.27"		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596027	05-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-05-2025	0094895022	3783052500812	06:16 PM	06:49 PM	"10,145.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	"11,935.00"	"9,324.22"	"6,817.87"	0.00	0.00	1.00	0086906220	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,324.22"	"6,817.87"	"6,817.87"	15.00-%	"-1,398.63"	0.00	0.00	0.00	0.00	0.00	"7,925.84"		0.00	14.00%	"1,109.58"	14.00%	"1,109.58"	0.00	"2,219.16"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018595853	05-05-2025	ZORD	ZHAW	Satyam Auto Center Gadag	05-05-2025	0094895029	3783052500813	05:52 PM	06:51 PM	681.00	Spares Sales Order	0010902055	29AESPS6488J1Z8	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0086906229	1.00			ZF22	Spares Invoice	May	2025	1.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	-5.38	0.00	0.00	532.00		0.00	14.00%	74.50	14.00%	74.50	0.00	149.00	0.00	9480171291	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	123.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.29		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	658.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086906328	5.00			ZF22	Spares Invoice	May	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.65		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	174.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID203029	"KIT, REPAIR MASTER CYLINDER (HCV)"	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	212.54	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID205305	HOSE	40169990	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0086906328	10.00			ZF22	Spares Invoice	May	2025	10.00	211.90	159.40	159.40	15.00-%	-31.79	0.00	0.00	0.00	0.00	0.00	180.12		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	46.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	55.00	42.97	31.42	0.00	0.00	2.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	42.97	62.84	31.42	15.00-%	-6.45	0.00	0.00	0.00	0.00	0.00	36.52		0.00	14.00%	5.11	14.00%	5.11	0.00	10.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	425.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID375530	RADIATOR UPPER HOSE	40169910	NOS	500.00	423.73	318.73	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	423.73	318.73	318.73	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	412.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.08		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	412.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.08		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	"1,037.03"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.19		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	"1,037.03"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.19		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	484.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	285.00	222.66	162.81	0.00	0.00	2.00	0086906328	2.00			ZF22	Spares Invoice	May	2025	2.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.53		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	633.28	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.68		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	493.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	453.13	331.33	331.33	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.17		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	535.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.37		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	182.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.78		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	85.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086906328	5.00			ZF22	Spares Invoice	May	2025	5.00	78.15	114.30	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.43		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	454.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00	385.39		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596148	05-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-05-2025	0094895143	3783052500814	06:38 PM	07:19 PM	"9,125.01"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086906328	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.00-%	"-1,258.01"	0.00	0.00	0.00	0.00	0.00	"7,128.97"		0.00	14.00%	998.02	14.00%	998.02	0.00	"1,996.04"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596136	05-05-2025	ZORD	ZHAW	SM AUTOMOBILES	05-05-2025	0094895147	3783052500815	06:31 PM	07:21 PM	"5,397.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	2.00	0086906335	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	15.00-%	-744.14	0.00	0.00	0.00	0.00	0.00	"4,216.77"		0.00	14.00%	590.35	14.00%	590.35	0.00	"1,180.70"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596136	05-05-2025	ZORD	ZHAW	SM AUTOMOBILES	05-05-2025	0094895147	3783052500815	06:31 PM	07:21 PM	357.02	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA202703	EMBLEM BRAND NO. (11.10)	87089900	NOS	210.00	164.07	119.96	0.00	0.00	3.00	0086906335	2.00			ZF22	Spares Invoice	May	2025	2.00	328.14	359.88	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596136	05-05-2025	ZORD	ZHAW	SM AUTOMOBILES	05-05-2025	0094895147	3783052500815	06:31 PM	07:21 PM	297.50	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	175.00	136.72	99.97	0.00	0.00	3.00	0086906335	2.00			ZF22	Spares Invoice	May	2025	2.00	273.44	299.91	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.42		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596136	05-05-2025	ZORD	ZHAW	SM AUTOMOBILES	05-05-2025	0094895147	3783052500815	06:31 PM	07:21 PM	"1,683.01"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0086906335	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00	"1,426.27"		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597316	06-05-2025	ZORD	ZLUB	GURMEET AUTOMOBILES	06-05-2025	0094896190	3783052500816	11:31 AM	11:33 AM	"33,276.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	11.00	0086907492	11.00			ZF22	Spares Invoice	May	2025	11.00	"31,685.06"	"23,833.92"	"23,833.92"	11.00-%	"-3,485.36"	0.00	0.00	0.00	0.00	0.00	"28,200.06"		0.00	9.00%	"2,537.97"	9.00%	"2,537.97"	0.00	"5,075.94"	0.00	9844053280	0001		11.000		0.00	121.00	121.000	PAC	PAC	PAK		
1018597304	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094896220	3783052500817	11:30 AM	11:38 AM	939.35	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0086907529	1.00			ZF22	Spares Invoice	May	2025	1.00	863.28	631.23	631.23	15.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	733.89		0.00	14.00%	102.73	14.00%	102.73	0.00	205.46	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597304	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094896220	3783052500817	11:30 AM	11:38 AM	"1,334.65"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0086907529	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00	"1,042.73"		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597372	06-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-05-2025	0094896264	3783052500818	11:43 AM	11:44 AM	"1,509.02"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0086907575	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	15.00-%	-208.01	0.00	0.00	0.00	0.00	0.00	"1,178.98"		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597372	06-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-05-2025	0094896264	3783052500818	11:43 AM	11:44 AM	"1,236.98"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086907575	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.44		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	391.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328521	HEX NUT	73181600	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	280.51	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203435	STUD TRACK ARM SMALL(M20 x1.5) - HCV	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"2,014.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,851.56"	"1,353.86"	"1,353.86"	15.00-%	-277.73	0.00	0.00	0.00	0.00	0.00	"1,573.83"		0.00	14.00%	220.34	14.00%	220.34	0.00	440.68	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"1,674.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321893	U-Bolt 20.15 Weveller Suspension	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00	"1,308.20"		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"1,802.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,656.26"	"1,211.06"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00	"1,407.82"		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"11,347.47"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	3.00	0086907749	3.00			ZF22	Spares Invoice	May	2025	3.00	"10,429.68"	"7,626.18"	"7,626.18"	15.00-%	"-1,564.45"	0.00	0.00	0.00	0.00	0.00	"8,865.21"		0.00	14.00%	"1,241.13"	14.00%	"1,241.13"	0.00	"2,482.26"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	816.00	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID339242	SPEEDO GEARSPACER (HCV)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	3.00	0086907749	3.00			ZF22	Spares Invoice	May	2025	3.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	637.50		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"1,351.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319960	U BOLT	87089900	NOS	530.00	414.06	302.76	0.00	0.00	3.00	0086907749	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,242.18"	908.28	908.28	15.00-%	-186.33	0.00	0.00	0.00	0.00	0.00	"1,055.85"		0.00	14.00%	147.82	14.00%	147.82	0.00	295.64	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"1,139.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	670.00	523.44	382.74	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.85		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"6,043.47"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0086907749	3.00			ZF22	Spares Invoice	May	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	"5,121.59"		0.00	9.00%	460.94	9.00%	460.94	0.00	921.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"14,917.47"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"13,710.94"	"10,025.44"	"10,025.44"	15.00-%	"-2,056.64"	0.00	0.00	0.00	0.00	0.00	"11,654.27"		0.00	14.00%	"1,631.60"	14.00%	"1,631.60"	0.00	"3,263.20"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"7,131.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	2.00	0086907749	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,110.18"	"5,348.26"	"5,348.26"	15.00-%	"-1,066.53"	0.00	0.00	0.00	0.00	0.00	"6,043.64"		0.00	9.00%	543.93	9.00%	543.93	0.00	"1,087.86"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"12,112.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	3.00	0086907749	3.00			ZF22	Spares Invoice	May	2025	3.00	"11,132.82"	"8,140.32"	"8,140.32"	15.00-%	"-1,669.92"	0.00	0.00	0.00	0.00	0.00	"9,462.88"		0.00	14.00%	"1,324.81"	14.00%	"1,324.81"	0.00	"2,649.62"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"2,086.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	1.00	0086907749	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,917.97"	"1,402.42"	"1,402.42"	15.00-%	-287.70	0.00	0.00	0.00	0.00	0.00	"1,630.27"		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"1,274.91"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	30.00	0086907749	30.00			ZF22	Spares Invoice	May	2025	30.00	"1,271.10"	956.10	956.10	15.00-%	-190.67	0.00	0.00	0.00	0.00	0.00	"1,080.43"		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"6,561.99"	Spares Sales Order	0010330200	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	0086907749	2.00			ZF22	Spares Invoice	May	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	"5,561.01"		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"23,485.42"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	6.00	0086907749	6.00			ZF22	Spares Invoice	May	2025	6.00	"23,415.24"	"17,612.94"	"17,612.94"	15.00-%	"-3,512.29"	0.00	0.00	0.00	0.00	0.00	"19,902.88"		0.00	9.00%	"1,791.27"	9.00%	"1,791.27"	0.00	"3,582.54"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597143	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896405	3783052500819	11:06 AM	12:05 PM	"3,986.50"	Spares Sales Order	0010330200	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	0086907749	2.00			ZF22	Spares Invoice	May	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	"3,378.38"		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"3,459.52"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00	"2,931.80"		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"5,669.52"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314501	HCV CAB ACC CABLE	87082900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,210.94"	"3,810.24"	"3,810.24"	15.00-%	-781.64	0.00	0.00	0.00	0.00	0.00	"4,429.32"		0.00	14.00%	620.10	14.00%	620.10	0.00	"1,240.20"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"2,065.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086907891	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00	"1,750.43"		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	340.01	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	4.00	0086907891	4.00			ZF22	Spares Invoice	May	2025	4.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.15		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"1,657.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IF000266	NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	15.00	0086907891	15.00			ZF22	Spares Invoice	May	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.67"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"5,049.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	3.00	0086907891	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,640.64"	"3,393.24"	"3,393.24"	15.00-%	-696.10	0.00	0.00	0.00	0.00	0.00	"3,944.55"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"3,366.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00	"2,629.71"		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"8,670.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	5.00	0086907891	5.00			ZF22	Spares Invoice	May	2025	5.00	"7,968.75"	"5,826.75"	"5,826.75"	15.00-%	"-1,195.31"	0.00	0.00	0.00	0.00	0.00	"6,773.46"		0.00	14.00%	948.28	14.00%	948.28	0.00	"1,896.56"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	952.01	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"7,157.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	4.00	0086907891	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,578.12"	"4,809.92"	"4,809.92"	15.00-%	-986.72	0.00	0.00	0.00	0.00	0.00	"5,591.42"		0.00	14.00%	782.80	14.00%	782.80	0.00	"1,565.60"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	382.50	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086907891	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"23,566.32"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,545.00"	"4,332.03"	"3,167.58"	0.00	0.00	5.00	0086907891	5.00			ZF22	Spares Invoice	May	2025	5.00	"21,660.15"	"15,837.90"	"15,837.90"	15.00-%	"-3,249.02"	0.00	0.00	0.00	0.00	0.00	"18,411.20"		0.00	14.00%	"2,577.56"	14.00%	"2,577.56"	0.00	"5,155.12"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"24,480.08"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0086907891	5.00			ZF22	Spares Invoice	May	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	"19,125.08"		0.00	14.00%	"2,677.50"	14.00%	"2,677.50"	0.00	"5,355.00"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	756.50	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.02		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	641.74	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0086907891	1.00			ZF22	Spares Invoice	May	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	0.00	0.00	0.00	501.36		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"6,399.13"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"3,595.00"	"3,046.61"	"2,651.16"	0.00	0.00	2.00	0086907891	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,093.22"	"5,302.32"	"5,302.32"	11.00-%	-670.25	0.00	0.00	0.00	0.00	0.00	"5,422.99"		0.00	9.00%	488.07	9.00%	488.07	0.00	976.14	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597583	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896528	3783052500820	12:06 PM	12:23 PM	"3,187.55"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	50.00	0086907891	50.00			ZF22	Spares Invoice	May	2025	50.00	"3,178.00"	"2,390.50"	"2,390.50"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00	"2,701.31"		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597703	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896600	3783052500821	12:32 PM	12:35 PM	531.24	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IF000331	SLOTTED NUT M20X1.5	73181600	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086907975	5.00			ZF22	Spares Invoice	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.20		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597703	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896600	3783052500821	12:32 PM	12:35 PM	"4,182.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	4.00	0086907975	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,843.76"	"2,810.56"	"2,810.56"	15.00-%	-576.56	0.00	0.00	0.00	0.00	0.00	"3,267.19"		0.00	14.00%	457.41	14.00%	457.41	0.00	914.82	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597703	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896600	3783052500821	12:32 PM	12:35 PM	"72,589.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	20.00	0086907975	20.00			ZF22	Spares Invoice	May	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00	"61,516.71"		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597295	06-05-2025	ZORD	ZHAW	POPULAR MOTOR STORES	06-05-2025	0094896609	3783052500822	11:26 AM	12:36 PM	"6,617.33"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086907983	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	15.00-%	-989.62	0.00	0.00	0.00	0.00	0.00	"5,607.93"		0.00	9.00%	504.70	9.00%	504.70	0.00	"1,009.40"	0.00	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597295	06-05-2025	ZORD	ZHAW	POPULAR MOTOR STORES	06-05-2025	0094896609	3783052500822	11:26 AM	12:36 PM	"6,617.33"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086907983	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	15.00-%	-989.62	0.00	0.00	0.00	0.00	0.00	"5,607.93"		0.00	9.00%	504.70	9.00%	504.70	0.00	"1,009.40"	0.00	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597295	06-05-2025	ZORD	ZHAW	POPULAR MOTOR STORES	06-05-2025	0094896609	3783052500822	11:26 AM	12:36 PM	"6,107.34"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086907983	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	15.00-%	-913.35	0.00	0.00	0.00	0.00	0.00	"5,175.72"		0.00	9.00%	465.81	9.00%	465.81	0.00	931.62	0.00	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597723	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896622	3783052500823	12:37 PM	12:37 PM	"27,455.24"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	2.00	0086907991	2.00			ZF22	Spares Invoice	May	2025	2.00	"25,234.38"	"18,451.38"	"18,451.38"	15.00-%	"-3,785.16"	0.00	0.00	0.00	0.00	0.00	"21,449.46"		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597723	06-05-2025	ZORD	ZHAW	Divisional Controller bijapur	06-05-2025	0094896622	3783052500823	12:37 PM	12:37 PM	"26,511.76"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0086907991	2.00			ZF22	Spares Invoice	May	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00	"20,712.36"		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"14,688.04"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.04"	"5,507.63"	0.00	0.00	2.00	0086908065	2.00			ZF22	Spares Invoice	May	2025	2.00	"14,644.08"	"11,015.26"	"11,015.26"	15.00-%	"-2,196.61"	0.00	0.00	0.00	0.00	0.00	"12,447.50"		0.00	9.00%	"1,120.27"	9.00%	"1,120.27"	0.00	"2,240.54"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"1,908.24"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.82"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"14,110.04"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,300.00"	"7,033.90"	"5,290.90"	0.00	0.00	2.00	0086908065	2.00			ZF22	Spares Invoice	May	2025	2.00	"14,067.80"	"10,581.80"	"10,581.80"	15.00-%	"-2,110.17"	0.00	0.00	0.00	0.00	0.00	"11,957.66"		0.00	9.00%	"1,076.19"	9.00%	"1,076.19"	0.00	"2,152.38"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"30,260.05"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	2.00	0086908065	2.00			ZF22	Spares Invoice	May	2025	2.00	"27,812.50"	"20,336.50"	"20,336.50"	15.00-%	"-4,171.88"	0.00	0.00	0.00	0.00	0.00	"23,640.67"		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"2,431.02"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086908065	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.18"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"14,547.78"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00	"11,365.46"		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"2,907.01"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,420.00"	"2,671.88"	"1,953.68"	0.00	0.00	1.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,671.88"	"1,953.68"	"1,953.68"	15.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,271.11"		0.00	14.00%	317.95	14.00%	317.95	0.00	635.90	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	497.26	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315324	BRACKET CLUTCH PEDAL ASSY	87089900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	457.03	334.18	334.18	15.00-%	-68.55	0.00	0.00	0.00	0.00	0.00	388.48		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"1,177.25"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	2.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,173.73"	"1,765.76"	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00	997.67		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"4,377.53"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC357638	WIPER ARM AND BLADE ASSY	85124000	NOS	"2,575.00"	"2,182.21"	"1,641.45"	0.00	0.00	2.00	0086908065	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,364.42"	"3,282.90"	"3,282.90"	15.00-%	-654.66	0.00	0.00	0.00	0.00	0.00	"3,709.77"		0.00	9.00%	333.88	9.00%	333.88	0.00	667.76	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"2,902.77"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	1.00	0086908065	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,894.07"	"2,176.92"	"2,176.92"	15.00-%	-434.11	0.00	0.00	0.00	0.00	0.00	"2,459.97"		0.00	9.00%	221.40	9.00%	221.40	0.00	442.80	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597793	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896689	3783052500824	12:42 PM	12:50 PM	"2,992.01"	Spares Sales Order	0010339990	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	0086908065	2.00			ZF22	Spares Invoice	May	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	"2,535.61"		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"5,465.53"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,449.16"	"4,098.86"	"4,098.86"	15.00-%	-817.37	0.00	0.00	0.00	0.00	0.00	"4,631.81"		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"4,347.77"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	15.00-%	-599.41	0.00	0.00	0.00	0.00	0.00	"3,396.69"		0.00	14.00%	475.54	14.00%	475.54	0.00	951.08	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	794.76	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.90		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"4,900.25"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203701	SYNCHRO HUB	87089900	NOS	"5,765.00"	"4,503.91"	"3,293.26"	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,503.91"	"3,293.26"	"3,293.26"	15.00-%	-675.59	0.00	0.00	0.00	0.00	0.00	"3,828.33"		0.00	14.00%	535.96	14.00%	535.96	0.00	"1,071.92"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,908.25"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.83"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	51.01	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200665	GASKET OIL COOLER INNER	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00	39.85		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"6,239.02"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,734.38"	"4,192.98"	"4,192.98"	15.00-%	-860.16	0.00	0.00	0.00	0.00	0.00	"4,874.24"		0.00	14.00%	682.39	14.00%	682.39	0.00	"1,364.78"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,215.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.08"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,496.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	15.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,267.80"		0.00	9.00%	114.10	9.00%	114.10	0.00	228.20	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"11,373.04"	Spares Sales Order	0010295391	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	0086908131	4.00			ZF22	Spares Invoice	May	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	"9,638.18"		0.00	9.00%	867.43	9.00%	867.43	0.00	"1,734.86"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"2,384.27"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.71"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	382.50	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086908131	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"2,261.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.07"	759.76	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,078.14"	"1,519.52"	"1,519.52"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.43"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,283.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	0.00	0.00	0.00	"1,002.74"		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"4,454.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.71"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"5,737.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	"3,375.00"	"2,636.72"	"1,927.97"	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,273.44"	"3,855.94"	"3,855.94"	15.00-%	-791.02	0.00	0.00	0.00	0.00	0.00	"4,482.44"		0.00	14.00%	627.54	14.00%	627.54	0.00	"1,255.08"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,751.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,483.91"		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"4,709.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	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	"3,678.93"		0.00	14.00%	515.05	14.00%	515.05	0.00	"1,030.10"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"1,589.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0086908131	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00	"1,241.80"		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"10,795.06"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	10.00	0086908131	10.00			ZF22	Spares Invoice	May	2025	10.00	"9,921.90"	"7,254.90"	"7,254.90"	15.00-%	"-1,488.29"	0.00	0.00	0.00	0.00	0.00	"8,433.64"		0.00	14.00%	"1,180.71"	14.00%	"1,180.71"	0.00	"2,361.42"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"9,137.56"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	10.00	0086908131	10.00			ZF22	Spares Invoice	May	2025	10.00	"9,110.20"	"6,852.70"	"6,852.70"	15.00-%	"-1,366.53"	0.00	0.00	0.00	0.00	0.00	"7,743.70"		0.00	9.00%	696.93	9.00%	696.93	0.00	"1,393.86"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"2,741.29"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID305974	RETAINER CLIP	87082900	NOS	215.00	167.97	122.82	0.00	0.00	15.00	0086908131	15.00			ZF22	Spares Invoice	May	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	15.00-%	-377.93	0.00	0.00	0.00	0.00	0.00	"2,141.63"		0.00	14.00%	299.83	14.00%	299.83	0.00	599.66	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	510.02	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086908131	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597474	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896745	3783052500825	11:50 AM	12:57 PM	"14,407.55"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	10.00	0086908131	10.00			ZF22	Spares Invoice	May	2025	10.00	"14,364.40"	"10,804.90"	"10,804.90"	15.00-%	"-2,154.66"	0.00	0.00	0.00	0.00	0.00	"12,209.79"		0.00	9.00%	"1,098.88"	9.00%	"1,098.88"	0.00	"2,197.76"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"28,814.91"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"16,950.00"	"13,242.19"	"9,682.69"	0.00	0.00	2.00	0086908158	2.00			ZF22	Spares Invoice	May	2025	2.00	"26,484.38"	"19,365.38"	"19,365.38"	15.00-%	"-3,972.66"	0.00	0.00	0.00	0.00	0.00	"22,511.63"		0.00	14.00%	"3,151.64"	14.00%	"3,151.64"	0.00	"6,303.28"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"1,151.74"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0086908158	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,058.59"	774.04	774.04	15.00-%	-158.79	0.00	0.00	0.00	0.00	0.00	899.80		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	331.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086908158	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	148.73	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IF000289	"NUT, STEERING WHEEL (HCV)"	73181600	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	148.30	22.31	111.55	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00	126.05		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	170.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302523	PLAIN WASHER M20 (35.31)	73182200	NOS	40.00	33.90	25.50	0.00	0.00	1.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	169.50	25.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	186.99	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID313027	BOLT EYE JOINT (M24x1.5)	73181500	NOS	220.00	186.44	140.24	0.00	0.00	1.00	0086908158	1.00			ZF22	Spares Invoice	May	2025	1.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00	158.47		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	170.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203293	WASHER RELEASE ARM (30.25)	73182200	NOS	40.00	33.90	25.50	0.00	0.00	1.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	169.50	25.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	318.75	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310120	RETURN SPRING	73202000	NOS	75.00	63.56	47.81	0.00	0.00	1.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	317.80	47.81	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.13		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"35,597.89"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	2.00	0086908158	2.00			ZF22	Spares Invoice	May	2025	2.00	"32,718.76"	"23,923.96"	"23,923.96"	15.00-%	"-4,907.81"	0.00	0.00	0.00	0.00	0.00	"27,810.83"		0.00	14.00%	"3,893.53"	14.00%	"3,893.53"	0.00	"7,787.06"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"2,384.25"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086908158	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.69"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"2,626.49"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	3.00	0086908158	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,618.64"	"1,969.74"	"1,969.74"	15.00-%	-392.80	0.00	0.00	0.00	0.00	0.00	"2,225.83"		0.00	9.00%	200.33	9.00%	200.33	0.00	400.66	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	127.52	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF660070	GASKET (WASHER)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	117.20	34.28	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.62		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"9,689.95"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	4.00	0086908158	4.00			ZF22	Spares Invoice	May	2025	4.00	"8,906.24"	"6,512.24"	"6,512.24"	15.00-%	"-1,335.94"	0.00	0.00	0.00	0.00	0.00	"7,570.27"		0.00	14.00%	"1,059.84"	14.00%	"1,059.84"	0.00	"2,119.68"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	424.97	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	50.00	39.06	28.56	0.00	0.00	4.00	0086908158	10.00			ZF22	Spares Invoice	May	2025	10.00	390.60	114.24	285.60	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.01		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	276.23	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF430122	NUT (10)	73181600	NOS	65.00	55.08	41.43	0.00	0.00	1.00	0086908158	5.00			ZF22	Spares Invoice	May	2025	5.00	275.40	41.43	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"1,104.90"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	65.00	55.08	41.43	0.00	0.00	3.00	0086908158	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,101.60"	124.29	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.36		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	255.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	20.00	16.95	12.75	0.00	0.00	14.00	0086908158	15.00			ZF22	Spares Invoice	May	2025	15.00	254.25	178.50	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	254.86	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	2.00	0086908158	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	12.74	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	764.89	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MH000709	BOLT FLANGE (10X1.5X50)  7T	73181500	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0086908158	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	19.12	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00	648.21		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	254.86	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140227	BOLT M8x1.25x25	73181500	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0086908158	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	31.85	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	"3,914.24"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,535.00"	"1,199.22"	876.87	0.00	0.00	3.00	0086908158	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,597.66"	"2,630.61"	"2,630.61"	15.00-%	-539.65	0.00	0.00	0.00	0.00	0.00	"3,058.00"		0.00	14.00%	428.12	14.00%	428.12	0.00	856.24	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	254.86	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140458	BOLT FLANGE (10X1.25X20)  8	73181500	NOS	10.00	8.47	6.37	0.00	0.00	4.00	0086908158	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	25.48	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597377	06-05-2025	ZORD	ZHAW	Divisional Controller Raichur	06-05-2025	0094896768	3783052500826	11:42 AM	01:01 PM	382.44	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF434106	FLANGE NUT	73181500	NOS	15.00	12.71	9.56	0.00	0.00	14.00	0086908158	30.00			ZF22	Spares Invoice	May	2025	30.00	381.30	133.84	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.10		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597859	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896772	3783052500827	12:59 PM	01:01 PM	"15,452.94"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.57"	"5,192.66"	0.00	0.00	2.00	0086908163	2.00			ZF22	Spares Invoice	May	2025	2.00	"14,203.14"	"10,385.32"	"10,385.32"	15.00-%	"-2,130.47"	0.00	0.00	0.00	0.00	0.00	"12,072.60"		0.00	14.00%	"1,690.17"	14.00%	"1,690.17"	0.00	"3,380.34"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597859	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896772	3783052500827	12:59 PM	01:01 PM	"15,903.45"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.60"	"5,344.04"	0.00	0.00	2.00	0086908163	2.00			ZF22	Spares Invoice	May	2025	2.00	"14,617.20"	"10,688.08"	"10,688.08"	15.00-%	"-2,192.58"	0.00	0.00	0.00	0.00	0.00	"12,424.55"		0.00	14.00%	"1,739.45"	14.00%	"1,739.45"	0.00	"3,478.90"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597859	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896772	3783052500827	12:59 PM	01:01 PM	"9,124.71"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086908163	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.00-%	"-1,258.01"	0.00	0.00	0.00	0.00	0.00	"7,128.67"		0.00	14.00%	998.02	14.00%	998.02	0.00	"1,996.04"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597859	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896772	3783052500827	12:59 PM	01:01 PM	"9,638.97"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	1.00	0086908163	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,859.38"	"6,477.98"	"6,477.98"	15.00-%	"-1,328.91"	0.00	0.00	0.00	0.00	0.00	"7,530.43"		0.00	14.00%	"1,054.27"	14.00%	"1,054.27"	0.00	"2,108.54"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597859	06-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	06-05-2025	0094896772	3783052500827	12:59 PM	01:01 PM	"15,129.93"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0086908163	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00	"11,820.25"		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	78.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330049	GASKET INTAKE ELBOW	85443000	NOS	95.00	80.51	60.56	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	-1.15	0.00	0.00	66.48		0.00	9.00%	5.98	9.00%	5.98	0.00	11.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	"2,023.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368362	IDLERGEAR SHAFT	87089900	NOS	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	-27.33	0.00	0.00	"1,580.57"		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	"4,715.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368361	UPCR-CAM SHAFT	84831099	NOS	"5,710.00"	"4,838.98"	"3,639.88"	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,838.98"	"3,639.88"	"3,639.88"	16.00-%	-774.24	0.00	0.00	-69.10	0.00	0.00	"3,995.86"		0.00	9.00%	359.61	9.00%	359.61	0.00	719.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	"1,573.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329254	CRANK SPROCKET	87089900	NOS	"1,905.00"	"1,488.28"	"1,088.23"	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,488.28"	"1,088.23"	"1,088.23"	16.00-%	-238.12	0.00	0.00	-21.25	0.00	0.00	"1,228.98"		0.00	14.00%	172.05	14.00%	172.05	0.00	344.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	74.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	-1.09	0.00	0.00	62.98		0.00	9.00%	5.67	9.00%	5.67	0.00	11.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598234	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897154	3783052500828	02:15 PM	02:20 PM	"1,056.97"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID353174	GASKET	87089900	NOS	"1,280.00"	"1,000.00"	731.20	0.00	0.00	1.00	0086908599	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	-14.28	0.00	0.00	825.77		0.00	14.00%	115.60	14.00%	115.60	0.00	231.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598290	06-05-2025	ZORD	ZHAW	LUCKY AUTO PARTS	06-05-2025	0094897203	3783052500829	02:21 PM	02:27 PM	"1,100.63"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	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	0086908654	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00	932.71		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598290	06-05-2025	ZORD	ZLUB	LUCKY AUTO PARTS	06-05-2025	0094897203	3783052500829	02:21 PM	02:27 PM	"1,201.37"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086908654	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.08"	860.57	860.57	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	"1,018.09"		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	9886909066	0001		2.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018598390	06-05-2025	ZORD	ZLUB	LUCKY AUTO PARTS	06-05-2025	0094897251	3783052500830	02:33 PM	02:35 PM	"1,213.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086908723	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.20"	992.27	992.27	6.00-%	-65.59	0.00	0.00	0.00	0.00	0.00	"1,028.04"		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	9886909066	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018598537	06-05-2025	ZORD	ZLUB	Arjun Automobile	06-05-2025	0094897406	3783052500831	02:58 PM	02:59 PM	"6,063.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086908901	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.16"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	9019659606	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	169.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	173.73	130.68	130.68	16.00-%	-27.80	0.00	0.00	-2.48	0.00	0.00	143.45		0.00	9.00%	12.91	9.00%	12.91	0.00	25.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	"3,071.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329248	CHAIN	73151290	NOS	"3,720.00"	"3,152.54"	"2,371.34"	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,152.54"	"2,371.34"	"2,371.34"	16.00-%	-504.41	0.00	0.00	-45.02	0.00	0.00	"2,603.16"		0.00	9.00%	234.28	9.00%	234.28	0.00	468.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	499.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329251	Guide fixed	87089900	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	-6.75	0.00	0.00	390.29		0.00	14.00%	54.64	14.00%	54.64	0.00	109.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	536.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329250	Chain Guide movable	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00	419.32		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	627.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	760.00	644.07	484.47	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	644.07	484.47	484.47	16.00-%	-103.05	0.00	0.00	-9.20	0.00	0.00	531.83		0.00	9.00%	47.86	9.00%	47.86	0.00	95.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	804.69	588.39	588.39	16.00-%	-128.75	0.00	0.00	-11.49	0.00	0.00	664.46		0.00	14.00%	93.02	14.00%	93.02	0.00	186.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	805.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00	628.97		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	"2,435.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	-35.70	0.00	0.00	"2,064.34"		0.00	9.00%	185.79	9.00%	185.79	0.00	371.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	433.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	-6.35	0.00	0.00	367.39		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	78.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID361528	GASKET TURBOCHARGER	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	-1.06	0.00	0.00	61.28		0.00	14.00%	8.58	14.00%	8.58	0.00	17.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	"1,114.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID360786	COOLANT_IN_HOSE	40091100	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00	944.70		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	743.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330023	O-RING	84099930	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086909038	4.00			ZF22	Spares Invoice	May	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	-10.04	0.00	0.00	580.59		0.00	14.00%	81.28	14.00%	81.28	0.00	162.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	12.40	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329361	GASKET OIL STRAINER	85443000	NOS	15.00	12.71	9.56	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	12.71	9.56	9.56	16.00-%	-2.03	0.00	0.00	-0.18	0.00	0.00	10.50		0.00	9.00%	0.95	9.00%	0.95	0.00	1.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	"5,681.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	430.00	335.94	245.64	0.00	0.00	16.00	0086909038	16.00			ZF22	Spares Invoice	May	2025	16.00	"5,375.04"	"3,930.24"	"3,930.24"	16.00-%	-860.01	0.00	0.00	-76.76	0.00	0.00	"4,438.36"		0.00	14.00%	621.36	14.00%	621.36	0.00	"1,242.72"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018597981	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897524	3783052500832	01:23 PM	03:16 PM	685.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	830.00	648.44	474.14	0.00	0.00	1.00	0086909038	1.00			ZF22	Spares Invoice	May	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	-9.26	0.00	0.00	535.44		0.00	14.00%	74.96	14.00%	74.96	0.00	149.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598029	06-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-05-2025	0094897601	3783052500833	01:26 PM	03:25 PM	"6,689.61"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323299	OIL COOLER ELEMENT	87089900	NOS	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086909114	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	15.00-%	-922.27	0.00	0.00	0.00	0.00	0.00	"5,226.29"		0.00	14.00%	731.66	14.00%	731.66	0.00	"1,463.32"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598029	06-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-05-2025	0094897601	3783052500833	01:26 PM	03:25 PM	"5,291.36"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	5.00	0086909114	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,863.30"	"3,556.05"	"3,556.05"	15.00-%	-729.50	0.00	0.00	0.00	0.00	0.00	"4,133.90"		0.00	14.00%	578.73	14.00%	578.73	0.00	"1,157.46"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598029	06-05-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	06-05-2025	0094897601	3783052500833	01:26 PM	03:25 PM	"1,139.03"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086909114	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.87		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"4,037.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	1.00	0086909179	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,710.94"	"2,713.44"	"2,713.44"	15.00-%	-556.64	0.00	0.00	0.00	0.00	0.00	"3,154.27"		0.00	14.00%	441.60	14.00%	441.60	0.00	883.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	331.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0086909179	1.00			ZF22	Spares Invoice	May	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.99		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"52,801.63"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID353244	INJECTOR	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	4.00	0086909179	4.00			ZF22	Spares Invoice	May	2025	4.00	"48,531.24"	"35,486.04"	"35,486.04"	15.00-%	"-7,279.69"	0.00	0.00	0.00	0.00	0.00	"41,251.19"		0.00	14.00%	"5,775.22"	14.00%	"5,775.22"	0.00	"11,550.44"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"4,755.72"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0086909179	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	15.00-%	-655.66	0.00	0.00	0.00	0.00	0.00	"3,715.40"		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"1,814.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086909179	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	15.00-%	-271.40	0.00	0.00	0.00	0.00	0.00	"1,537.91"		0.00	9.00%	138.41	9.00%	138.41	0.00	276.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"4,844.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	4.00	0086909179	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,830.52"	"3,633.52"	"3,633.52"	15.00-%	-724.58	0.00	0.00	0.00	0.00	0.00	"4,105.91"		0.00	9.00%	369.53	9.00%	369.53	0.00	739.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598282	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897653	3783052500834	02:20 PM	03:32 PM	"3,875.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	4.00	0086909179	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,562.50"	"5,209.80"	"2,604.90"	15.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"3,028.09"		0.00	14.00%	423.94	14.00%	423.94	0.00	847.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598832	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897726	3783052500835	03:41 PM	03:42 PM	576.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC411942	PIPE DBV RR INLET	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086909269	1.00			ZF22	Spares Invoice	May	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	-7.59	0.00	11.93	450.53		0.00	14.00%	63.08	14.00%	63.08	0.00	126.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598832	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897726	3783052500835	03:41 PM	03:42 PM	576.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC411943	PIPE DBV FR INLET	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086909269	1.00			ZF22	Spares Invoice	May	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	-7.59	0.00	11.93	450.53		0.00	14.00%	63.08	14.00%	63.08	0.00	126.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598832	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897726	3783052500835	03:41 PM	03:42 PM	610.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC411944	FRONT DBV OUTLET	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086909269	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	12.63	477.03		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598832	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094897726	3783052500835	03:41 PM	03:42 PM	653.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC411945	PIPE DBV RR OUTLET	87089900	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086909269	1.00			ZF22	Spares Invoice	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	-8.59	0.00	13.51	510.15		0.00	14.00%	71.43	14.00%	71.43	0.00	142.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	"1,211.24"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	3.00	0086909347	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,207.62"	908.37	908.37	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.48"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	501.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086909347	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	"1,164.51"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086909347	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	535.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0086909347	1.00			ZF22	Spares Invoice	May	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.36		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	331.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086909347	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	318.74	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086909347	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	249.02		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	697.00	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0086909347	4.00			ZF22	Spares Invoice	May	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.68		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	"1,147.52"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	135.00	114.41	86.06	0.00	0.00	4.00	0086909347	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,144.10"	344.24	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.48		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	"1,776.49"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086909347	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.87"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598805	06-05-2025	ZORD	ZHAW	Top Motors	06-05-2025	0094897786	3783052500836	03:36 PM	03:49 PM	340.00	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	8.00	0086909347	10.00			ZF22	Spares Invoice	May	2025	10.00	312.50	182.80	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598919	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897942	3783052500837	03:52 PM	04:07 PM	"3,663.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309922	Exhaust Manifold	73251000	NOS	"4,310.00"	"3,652.54"	"2,747.44"	0.00	0.00	1.00	0086909508	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,652.54"	"2,747.44"	"2,747.44"	15.00-%	-547.88	0.00	0.00	0.00	0.00	0.00	"3,104.65"		0.00	9.00%	279.42	9.00%	279.42	0.00	558.84	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598919	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897942	3783052500837	03:52 PM	04:07 PM	"1,445.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086909508	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.91"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598919	06-05-2025	ZORD	ZHAW	Arjun Automobile	06-05-2025	0094897942	3783052500837	03:52 PM	04:07 PM	"1,810.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID204302	"STUD, TC MTG. (E483 TC)"	73181500	NOS	355.00	300.85	226.30	0.00	0.00	6.00	0086909508	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	15.00-%	-270.77	0.00	0.00	0.00	0.00	0.00	"1,534.32"		0.00	9.00%	138.09	9.00%	138.09	0.00	276.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018598837	06-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	06-05-2025	0094898177	3783052500838	03:26 PM	04:35 PM	"6,099.11"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086909775	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00	"4,765.01"		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018598837	06-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	06-05-2025	0094898177	3783052500838	03:26 PM	04:35 PM	"2,205.89"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086909775	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.41"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"3,666.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	-49.53	0.00	0.00	"2,864.23"		0.00	14.00%	400.99	14.00%	400.99	0.00	801.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	710.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086910461	4.00			ZF22	Spares Invoice	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	-9.59	0.00	0.00	554.79		0.00	14.00%	77.67	14.00%	77.67	0.00	155.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,428.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00	"1,116.02"		0.00	14.00%	156.24	14.00%	156.24	0.00	312.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"4,562.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	-61.64	0.00	0.00	"3,564.16"		0.00	14.00%	498.98	14.00%	498.98	0.00	997.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	-2.34	0.00	0.00	135.47		0.00	14.00%	18.97	14.00%	18.97	0.00	37.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"3,711.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	-50.15	0.00	0.00	"2,899.70"		0.00	14.00%	405.96	14.00%	405.96	0.00	811.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	561.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	-8.23	0.00	0.00	475.84		0.00	9.00%	42.83	9.00%	42.83	0.00	85.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,131.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00	958.68		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,618.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	-23.72	0.00	0.00	"1,371.55"		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	978.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	-14.34	0.00	0.00	829.22		0.00	9.00%	74.63	9.00%	74.63	0.00	149.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	371.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0086910461	5.00			ZF22	Spares Invoice	May	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00	314.88		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	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	222.96	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	270.00	210.94	154.24	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	-3.01	0.00	0.00	174.18		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	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086910461	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00	419.88		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	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	895.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	-13.13	0.00	0.00	759.24		0.00	9.00%	68.33	9.00%	68.33	0.00	136.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"2,473.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	-33.41	0.00	0.00	"1,932.07"		0.00	14.00%	270.49	14.00%	270.49	0.00	540.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"5,540.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313956	5th GEAR ASSY.ET70S6 (8.38 Ratio)	87089900	NOS	"6,710.00"	"5,242.19"	"3,833.09"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,242.19"	"3,833.09"	"3,833.09"	16.00-%	-838.75	0.00	0.00	-74.86	0.00	0.00	"4,328.60"		0.00	14.00%	606.00	14.00%	606.00	0.00	"1,212.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"17,290.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	16.00-%	"-2,617.50"	0.00	0.00	-233.61	0.00	0.00	"13,508.33"		0.00	14.00%	"1,891.16"	14.00%	"1,891.16"	0.00	"3,782.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"4,326.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086910461	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	-58.46	0.00	0.00	"3,380.32"		0.00	14.00%	473.24	14.00%	473.24	0.00	946.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"3,030.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,867.19"	"2,096.49"	"2,096.49"	16.00-%	-458.75	0.00	0.00	-40.94	0.00	0.00	"2,367.51"		0.00	14.00%	331.45	14.00%	331.45	0.00	662.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	123.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	117.19	85.69	85.69	16.00-%	-18.75	0.00	0.00	-1.67	0.00	0.00	96.77		0.00	14.00%	13.55	14.00%	13.55	0.00	27.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	305.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002706	SUSPENDER PIPE	87089900	NOS	185.00	144.53	105.68	0.00	0.00	2.00	0086910461	2.00			ZF22	Spares Invoice	May	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	-4.13	0.00	0.00	238.68		0.00	14.00%	33.42	14.00%	33.42	0.00	66.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,007.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	-13.61	0.00	0.00	787.02		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	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	544.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	-7.36	0.00	0.00	425.77		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"2,378.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	-34.85	0.00	0.00	"2,015.33"		0.00	9.00%	181.38	9.00%	181.38	0.00	362.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"5,032.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"	16.00-%	-826.44	0.00	0.00	-73.76	0.00	0.00	"4,265.07"		0.00	9.00%	383.85	9.00%	383.85	0.00	767.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	730.77	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	3.00	0086910461	3.00			ZF22	Spares Invoice	May	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	-9.87	0.00	0.00	570.91		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,205.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	-17.67	0.00	0.00	"1,021.65"		0.00	9.00%	91.95	9.00%	91.95	0.00	183.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"1,692.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0086910461	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	-24.81	0.00	0.00	"1,434.53"		0.00	9.00%	129.11	9.00%	129.11	0.00	258.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	776.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	940.00	734.38	536.98	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	-10.49	0.00	0.00	606.39		0.00	14.00%	84.89	14.00%	84.89	0.00	169.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	330.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0086910461	5.00			ZF22	Spares Invoice	May	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	-4.84	0.00	0.00	279.92		0.00	9.00%	25.19	9.00%	25.19	0.00	50.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599519	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898765	3783052500839	05:07 PM	05:43 PM	"18,161.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086910461	1.00			ZF22	Spares Invoice	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	-245.38	0.00	0.00	"14,188.93"		0.00	14.00%	"1,986.44"	14.00%	"1,986.44"	0.00	"3,972.88"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599633	06-05-2025	ZORD	ZHAW	India Automobiles Nipani	06-05-2025	0094898793	3783052500840	05:27 PM	05:46 PM	"2,715.55"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086910487	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.00-%	-374.41	0.00	0.00	0.00	0.00	0.00	"2,121.47"		0.00	14.00%	297.04	14.00%	297.04	0.00	594.08	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599633	06-05-2025	ZORD	ZHAW	India Automobiles Nipani	06-05-2025	0094898793	3783052500840	05:27 PM	05:46 PM	858.45	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086910487	2.00			ZF22	Spares Invoice	May	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.49		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	"7,542.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	-101.91	0.00	0.00	"5,892.86"		0.00	14.00%	825.01	14.00%	825.01	0.00	"1,650.02"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	"7,571.78"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315068	Select Cable	87082900	NOS	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	-102.30	0.00	0.00	"5,915.44"		0.00	14.00%	828.17	14.00%	828.17	0.00	"1,656.34"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	772.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	16.00-%	-116.88	0.00	0.00	-10.43	0.00	0.00	603.15		0.00	14.00%	84.44	14.00%	84.44	0.00	168.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	784.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00	664.76		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	"2,196.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204305	SPACER DIFF. GEAR	87085000	NOS	665.00	519.53	379.88	0.00	0.00	4.00	0086910680	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,078.12"	"1,519.52"	"1,519.52"	16.00-%	-332.50	0.00	0.00	-29.68	0.00	0.00	"1,715.92"		0.00	14.00%	240.23	14.00%	240.23	0.00	480.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	"1,585.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	-23.24	0.00	0.00	"1,343.52"		0.00	9.00%	120.92	9.00%	120.92	0.00	241.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	"1,560.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086910680	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	-22.87	0.00	0.00	"1,322.53"		0.00	9.00%	119.03	9.00%	119.03	0.00	238.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599809	06-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-05-2025	0094898975	3783052500841	05:49 PM	06:08 PM	371.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0086910680	5.00			ZF22	Spares Invoice	May	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00	314.88		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	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"17,663.18"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"5,195.00"	"4,058.60"	"2,967.64"	0.00	0.00	4.00	0086910789	4.00			ZF22	Spares Invoice	May	2025	4.00	"16,234.40"	"11,870.56"	"11,870.56"	15.00-%	"-2,435.16"	0.00	0.00	0.00	0.00	0.00	"13,799.40"		0.00	14.00%	"1,931.89"	14.00%	"1,931.89"	0.00	"3,863.78"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"2,584.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	760.00	593.75	434.15	0.00	0.00	4.00	0086910789	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,375.00"	"1,736.60"	"1,736.60"	15.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"2,018.77"		0.00	14.00%	282.63	14.00%	282.63	0.00	565.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"2,715.77"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086910789	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	0.00	0.00	0.00	"2,301.51"		0.00	9.00%	207.13	9.00%	207.13	0.00	414.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"1,436.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086910789	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	0.00	0.00	0.00	"1,217.38"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"4,590.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	8.00	0086910789	8.00			ZF22	Spares Invoice	May	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00	"3,585.94"		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"2,924.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	8.00	0086910789	8.00			ZF22	Spares Invoice	May	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"	15.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,284.41"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"1,292.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0086910789	16.00			ZF22	Spares Invoice	May	2025	16.00	"1,288.16"	968.96	968.96	15.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,094.95"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"1,415.26"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086910789	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,411.02"	353.79	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.38"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	637.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310031	O RING NOZZLE	40169330	NOS	75.00	63.56	47.81	0.00	0.00	4.00	0086910789	10.00			ZF22	Spares Invoice	May	2025	10.00	635.60	191.24	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	637.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310032	O RING CONNECTOR	40169330	NOS	75.00	63.56	47.81	0.00	0.00	4.00	0086910789	10.00			ZF22	Spares Invoice	May	2025	10.00	635.60	191.24	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	527.02	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0086910789	4.00			ZF22	Spares Invoice	May	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	0.00	0.00	0.00	446.62		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	323.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086910789	2.00			ZF22	Spares Invoice	May	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.73		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	127.48	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	50.00	42.37	31.87	0.00	0.00	3.00	0086910789	3.00			ZF22	Spares Invoice	May	2025	3.00	127.11	95.61	95.61	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.04		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"2,465.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086910789	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00	"2,089.01"		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"5,193.54"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086910789	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.46"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"11,602.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA307116	LOWER COLUMN ASSY.	87089400	NOS	"13,650.00"	"10,664.06"	"7,797.56"	0.00	0.00	1.00	0086910789	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,664.06"	"7,797.56"	"7,797.56"	15.00-%	"-1,599.61"	0.00	0.00	0.00	0.00	0.00	"9,064.54"		0.00	14.00%	"1,269.02"	14.00%	"1,269.02"	0.00	"2,538.04"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"1,895.51"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0086910789	2.00			ZF22	Spares Invoice	May	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	"1,606.37"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	884.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	8.00	0086910789	8.00			ZF22	Spares Invoice	May	2025	8.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	749.17		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599572	06-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	06-05-2025	0094899082	3783052500842	05:17 PM	06:22 PM	"1,819.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0086910789	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	15.00-%	-272.03	0.00	0.00	0.00	0.00	0.00	"1,541.54"		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599941	06-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	06-05-2025	0094899125	3783052500843	06:11 PM	06:28 PM	"3,442.19"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	10.00	0086910840	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	0.00	0.00	0.00	0.00	"2,917.07"		0.00	9.00%	262.56	9.00%	262.56	0.00	525.12	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599941	06-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	06-05-2025	0094899125	3783052500843	06:11 PM	06:28 PM	"2,039.81"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086910840	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,728.63"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	"2,090.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	4.00	0086910866	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	15.00-%	-288.28	0.00	0.00	0.00	0.00	0.00	"1,633.56"		0.00	14.00%	228.70	14.00%	228.70	0.00	457.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	"1,538.46"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID323264	DIFF. OIL SEAL	40169330	NOS	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086910866	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"	15.00-%	-230.09	0.00	0.00	0.00	0.00	0.00	"1,303.78"		0.00	9.00%	117.34	9.00%	117.34	0.00	234.68	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	420.74	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID000209	"ID000209,RAIL 2nd & 3rd-HCV"	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0086910866	1.00			ZF22	Spares Invoice	May	2025	1.00	386.72	282.77	282.77	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00	328.70		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	"1,160.21"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	455.00	385.59	290.04	0.00	0.00	3.00	0086910866	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,156.77"	870.12	870.12	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00	983.23		0.00	9.00%	88.49	9.00%	88.49	0.00	176.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	688.48	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.21	553.11	0.00	0.00	1.00	0086910866	1.00			ZF22	Spares Invoice	May	2025	1.00	723.21	553.11	553.11	15.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	614.72		0.00	6.00%	36.88	6.00%	36.88	0.00	73.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599953	06-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	06-05-2025	0094899146	3783052500844	06:13 PM	06:32 PM	"5,648.15"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	NOS	"6,645.00"	"5,631.36"	"4,235.91"	0.00	0.00	2.00	0086910866	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,631.36"	"8,471.82"	"4,235.91"	15.00-%	-844.70	0.00	0.00	0.00	0.00	0.00	"4,786.55"		0.00	9.00%	430.80	9.00%	430.80	0.00	861.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599872	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899203	3783052500845	05:56 PM	06:41 PM	139.43	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086910929	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	94.26	94.26	15.50-%	-19.98	0.00	0.00	0.00	0.00	0.00	108.93		0.00	14.00%	15.25	14.00%	15.25	0.00	30.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599872	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899203	3783052500845	05:56 PM	06:41 PM	659.13	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086910929	1.00			ZF22	Spares Invoice	May	2025	1.00	609.38	445.58	445.58	15.50-%	-94.45	0.00	0.00	0.00	0.00	0.00	514.95		0.00	14.00%	72.09	14.00%	72.09	0.00	144.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018599872	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899203	3783052500845	05:56 PM	06:41 PM	435.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0086910929	1.00			ZF22	Spares Invoice	May	2025	1.00	436.44	328.29	328.29	15.50-%	-67.65	0.00	0.00	0.00	0.00	0.00	368.80		0.00	9.00%	33.19	9.00%	33.19	0.00	66.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599872	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899203	3783052500845	05:56 PM	06:41 PM	270.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086910929	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	15.50-%	-42.04	0.00	0.00	0.00	0.00	0.00	229.17		0.00	9.00%	20.62	9.00%	20.62	0.00	41.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018599872	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899203	3783052500845	05:56 PM	06:41 PM	"2,023.85"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086910929	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00	"1,715.13"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600118	06-05-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	06-05-2025	0094899219	3783052500846	06:42 PM	06:43 PM	"6,319.07"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086910945	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,355.15"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	8147586796	0001		5.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018600118	06-05-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	06-05-2025	0094899219	3783052500846	06:42 PM	06:43 PM	"4,841.68"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086910945	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.12"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	8147586796	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018600118	06-05-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	06-05-2025	0094899219	3783052500846	06:42 PM	06:43 PM	"3,159.53"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086910945	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.57"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018600118	06-05-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	06-05-2025	0094899219	3783052500846	06:42 PM	06:43 PM	"1,846.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0086910945	5.00			ZF22	Spares Invoice	May	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	"1,565.02"		0.00	9.00%	140.85	9.00%	140.85	0.00	281.70	0.00	8147586796	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018600094	06-05-2025	ZORD	ZHAW	SHAILESH TRADING CO	06-05-2025	0094899294	3783052500847	06:39 PM	06:59 PM	669.03	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086911016	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	-5.73	0.00	0.00	566.99		0.00	9.00%	51.02	9.00%	51.02	0.00	102.04	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600094	06-05-2025	ZORD	ZHAW	SHAILESH TRADING CO	06-05-2025	0094899294	3783052500847	06:39 PM	06:59 PM	"1,072.99"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086911016	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00	838.29		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600094	06-05-2025	ZORD	ZHAW	SHAILESH TRADING CO	06-05-2025	0094899294	3783052500847	06:39 PM	06:59 PM	"1,072.99"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086911016	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00	838.29		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600094	06-05-2025	ZORD	ZHAW	SHAILESH TRADING CO	06-05-2025	0094899294	3783052500847	06:39 PM	06:59 PM	"1,072.99"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086911016	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00	838.29		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600094	06-05-2025	ZORD	ZHAW	SHAILESH TRADING CO	06-05-2025	0094899294	3783052500847	06:39 PM	06:59 PM	"1,073.00"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086911016	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00	838.30		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"12,495.06"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID210140	"ID210140, PTO ASSEMBLY (101CD TM) MII"	87089900	NOS	"14,875.00"	"11,621.09"	"8,497.34"	0.00	0.00	1.00	0086911025	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,621.09"	"8,497.34"	"8,497.34"	16.00-%	"-1,859.37"	0.00	0.00	0.00	0.00	0.00	"9,761.78"		0.00	14.00%	"1,366.64"	14.00%	"1,366.64"	0.00	"2,733.28"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"1,776.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE454522	STRAINER	84212900	NOS	705.00	597.46	449.41	0.00	0.00	3.00	0086911025	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,792.38"	"1,348.23"	"1,348.23"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.61"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"3,418.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0086911025	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.95"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"2,032.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086911025	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.15"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	168.05	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA304580	CLIP ROOF LINING	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086911025	10.00			ZF22	Spares Invoice	May	2025	10.00	156.30	114.30	114.30	16.00-%	-25.01	0.00	0.00	0.00	0.00	0.00	131.29		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"1,285.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	2.00	0086911025	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"3,150.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0086911025	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	16.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,460.96"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"1,092.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	4.00	0086911025	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,015.64"	742.64	742.64	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.14		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600134	06-05-2025	ZORD	ZHAW	Lakshmi  Motors	06-05-2025	0094899303	3783052500848	06:20 PM	07:02 PM	"1,121.40"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	3.00	0086911025	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,042.98"	762.63	762.63	16.00-%	-166.88	0.00	0.00	0.00	0.00	0.00	876.10		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600154	06-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-05-2025	0094899313	3783052500849	06:50 PM	07:06 PM	327.16	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086911039	1.00			ZF22	Spares Invoice	May	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00	255.58		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600154	06-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-05-2025	0094899313	3783052500849	06:50 PM	07:06 PM	174.21	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0086911039	1.00			ZF22	Spares Invoice	May	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00	147.63		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600154	06-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-05-2025	0094899313	3783052500849	06:50 PM	07:06 PM	"1,546.63"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086911039	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.23"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600188	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899348	3783052500850	07:05 PM	07:15 PM	688.50	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0086911061	1.00			ZF22	Spares Invoice	May	2025	1.00	636.72	465.57	465.57	15.50-%	-98.69	0.00	0.00	0.00	0.00	0.00	537.86		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018600188	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899348	3783052500850	07:05 PM	07:15 PM	468.86	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086911061	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	15.50-%	-72.90	0.00	0.00	0.00	0.00	0.00	397.32		0.00	9.00%	35.77	9.00%	35.77	0.00	71.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600188	06-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	06-05-2025	0094899348	3783052500850	07:05 PM	07:15 PM	464.64	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086911061	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00	393.74		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601109	07-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-05-2025	0094900241	3783052500851	11:27 AM	11:28 AM	"40,541.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0086912053	1.00			ZF22	Spares Invoice	May	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	15.00-%	"-5,589.26"	0.00	0.00	0.00	0.00	0.00	"31,672.72"		0.00	14.00%	"4,434.14"	14.00%	"4,434.14"	0.00	"8,868.28"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601577	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094900705	3783052500852	12:30 PM	12:31 PM	306.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0086912598	4.00			ZF22	Spares Invoice	May	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00	259.32		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601577	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094900705	3783052500852	12:30 PM	12:31 PM	527.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0086912598	4.00			ZF22	Spares Invoice	May	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	0.00	0.00	0.00	446.62		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601577	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094900705	3783052500852	12:30 PM	12:31 PM	"2,184.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0086912598	2.00			ZF22	Spares Invoice	May	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	"1,706.64"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601577	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094900705	3783052500852	12:30 PM	12:31 PM	"4,411.48"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086912598	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	15.00-%	-608.21	0.00	0.00	0.00	0.00	0.00	"3,446.46"		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601510	07-05-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-05-2025	0094901393	3783052500853	12:10 PM	02:36 PM	"1,096.43"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0086913379	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.57		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601510	07-05-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-05-2025	0094901393	3783052500853	12:10 PM	02:36 PM	803.20	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0086913379	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.48		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601510	07-05-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-05-2025	0094901393	3783052500853	12:10 PM	02:36 PM	811.70	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0086913379	1.00			ZF22	Spares Invoice	May	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00	634.12		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601510	07-05-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	07-05-2025	0094901393	3783052500853	12:10 PM	02:36 PM	862.67	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086913379	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	673.95		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	"50,711.34"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332465	STEERING GEARBOX HD	87089900	NOS	"59,660.00"	"46,609.38"	"34,080.78"	0.00	0.00	1.00	0086913555	1.00			ZF22	Spares Invoice	May	2025	1.00	"46,609.38"	"34,080.78"	"34,080.78"	15.00-%	"-6,991.41"	0.00	0.00	0.00	0.00	0.00	"39,618.30"		0.00	14.00%	"5,546.52"	14.00%	"5,546.52"	0.00	"11,093.04"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	756.50	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086913555	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.02		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	"7,956.07"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,340.00"	"1,828.13"	"1,336.73"	0.00	0.00	4.00	0086913555	4.00			ZF22	Spares Invoice	May	2025	4.00	"7,312.52"	"5,346.92"	"5,346.92"	15.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"6,215.69"		0.00	14.00%	870.19	14.00%	870.19	0.00	"1,740.38"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	671.51	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328659	"HOSE INLET, RADIATOR"	40091100	NOS	790.00	669.49	503.59	0.00	0.00	1.00	0086913555	1.00			ZF22	Spares Invoice	May	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00	569.07		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	"1,615.02"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0086913555	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.66"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601642	07-05-2025	ZORD	ZHAW	Divsional Controller Koppal	07-05-2025	0094901535	3783052500854	12:40 PM	02:57 PM	"3,187.56"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	50.00	0086913555	50.00			ZF22	Spares Invoice	May	2025	50.00	"3,178.00"	"2,390.50"	"2,390.50"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00	"2,701.32"		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"1,666.01"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	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	0086913622	1.00			ZF22	Spares Invoice	May	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	"1,411.87"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"3,910.01"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	4.00	0086913622	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,593.76"	"2,627.76"	"2,627.76"	15.00-%	-539.06	0.00	0.00	0.00	0.00	0.00	"3,054.69"		0.00	14.00%	427.66	14.00%	427.66	0.00	855.32	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"4,887.50"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	5.00	0086913622	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,492.20"	"3,284.70"	"3,284.70"	15.00-%	-673.83	0.00	0.00	0.00	0.00	0.00	"3,818.36"		0.00	14.00%	534.57	14.00%	534.57	0.00	"1,069.14"	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"1,742.50"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0086913622	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.70"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"1,189.96"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	140.00	118.64	89.24	0.00	0.00	10.00	0086913622	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.44"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"1,275.02"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0086913622	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.52"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"2,273.74"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	5.00	0086913622	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	15.00-%	-340.04	0.00	0.00	0.00	0.00	0.00	"1,926.90"		0.00	9.00%	173.42	9.00%	173.42	0.00	346.84	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"1,785.04"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	210.00	177.97	133.87	0.00	0.00	10.00	0086913622	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	15.00-%	-266.96	0.00	0.00	0.00	0.00	0.00	"1,512.74"		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018600798	07-05-2025	ZORD	ZHAW	SHRI MALLIKARJUNA AUTOMOBILES	07-05-2025	0094901582	3783052500855	10:40 AM	03:04 PM	"6,804.22"	Spares Sales Order	0011569663	29AXSPS1008F1Z8	3783	PSN Automotive Marketing	Hubli	ID348805	Fuel water separator	84212300	NOS	"8,005.00"	"6,783.90"	"5,102.85"	0.00	0.00	1.00	0086913622	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,783.90"	"5,102.85"	"5,102.85"	15.00-%	"-1,017.59"	0.00	0.00	0.00	0.00	0.00	"5,766.28"		0.00	9.00%	518.97	9.00%	518.97	0.00	"1,037.94"	0.00	9480760939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018602432	07-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-05-2025	0094901632	3783052500856	02:53 PM	03:10 PM	"5,937.15"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	2.00	0086913673	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,457.03"	"7,980.36"	"3,990.18"	15.00-%	-818.55	0.00	0.00	0.00	0.00	0.00	"4,638.37"		0.00	14.00%	649.39	14.00%	649.39	0.00	"1,298.78"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018602432	07-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-05-2025	0094901632	3783052500856	02:53 PM	03:10 PM	"9,094.85"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0086913673	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	15.00-%	"-1,253.91"	0.00	0.00	0.00	0.00	0.00	"7,105.31"		0.00	14.00%	994.77	14.00%	994.77	0.00	"1,989.54"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"2,052.75"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC300898	RETURN PIPE ASSY	87089900	NOS	"2,415.00"	"1,886.72"	"1,379.57"	0.00	0.00	1.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,886.72"	"1,379.57"	"1,379.57"	15.00-%	-283.01	0.00	0.00	0.00	0.00	0.00	"1,603.71"		0.00	14.00%	224.52	14.00%	224.52	0.00	449.04	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	493.01	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.81		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	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	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00	614.26		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	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"5,758.77"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"6,775.00"	"5,741.53"	"4,318.78"	0.00	0.00	1.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,741.53"	"4,318.78"	"4,318.78"	15.00-%	-861.23	0.00	0.00	0.00	0.00	0.00	"4,880.31"		0.00	9.00%	439.23	9.00%	439.23	0.00	878.46	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"1,700.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,328.12"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"1,334.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314125	THRUST WASHER III-IV GEAR	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00	"1,042.58"		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	272.00	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.50		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"1,445.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"1,632.00"	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	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"20,480.83"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00	"16,000.67"		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	378.25	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	347.66	508.42	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00	295.51		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	709.75	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086913722	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	535.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	7.00	0086913722	7.00			ZF22	Spares Invoice	May	2025	7.00	533.89	401.59	401.59	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.81		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"3,570.04"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	525.00	410.16	299.91	0.00	0.00	8.00	0086913722	8.00			ZF22	Spares Invoice	May	2025	8.00	"3,281.28"	"2,399.28"	"2,399.28"	15.00-%	-492.19	0.00	0.00	0.00	0.00	0.00	"2,789.10"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"3,986.52"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	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	"3,378.40"		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	552.54	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086913722	10.00			ZF22	Spares Invoice	May	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00	468.26		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"1,419.51"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086913722	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.97"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	510.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086913722	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018601791	07-05-2025	ZORD	ZHAW	divisinal controler dharwad	07-05-2025	0094901667	3783052500857	12:58 PM	03:16 PM	"4,568.76"	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	0086913722	5.00			ZF22	Spares Invoice	May	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	"3,871.84"		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	NOS		
1018602550	07-05-2025	ZORD	ZHAW	RESHMA TRAVELS	07-05-2025	0094901691	3783052500858	03:13 PM	03:18 PM	"1,134.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0086913752	2.00			ZF22	Spares Invoice	May	2025	2.00	984.38	719.78	719.78	10.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018602550	07-05-2025	ZORD	ZHAW	RESHMA TRAVELS	07-05-2025	0094901691	3783052500858	03:13 PM	03:18 PM	"1,008.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IA450014	OIL SEAL FRONT	40169330	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086913752	2.00			ZF22	Spares Invoice	May	2025	2.00	949.16	713.96	713.96	10.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018602550	07-05-2025	ZORD	ZHAW	RESHMA TRAVELS	07-05-2025	0094901691	3783052500858	03:13 PM	03:18 PM	"1,386.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	770.00	652.54	490.84	0.00	0.00	2.00	0086913752	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,305.08"	981.68	981.68	10.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018602898	07-05-2025	ZORD	ZLUB	Lakshmi  Motors	07-05-2025	0094901982	3783052500859	03:54 PM	03:54 PM	"69,510.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	20.00	0086914115	20.00			ZF22	Spares Invoice	May	2025	20.00	"66,187.00"	"49,785.40"	"49,785.40"	11.00-%	"-7,280.57"	0.00	0.00	0.00	0.00	0.00	"58,906.84"		0.00	9.00%	"5,301.58"	9.00%	"5,301.58"	0.00	"10,603.16"	0.00	9449265324	0001		11.000		0.00	220.00	220.000	PAC	PAC	PAK		
1018602904	07-05-2025	ZORD	ZLUB	Lakshmi  Motors	07-05-2025	0094901990	3783052500860	03:55 PM	03:55 PM	2.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086914121	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	99.97-%	"-6,616.71"	0.00	0.00	0.00	0.00	0.00	1.64		0.00	9.00%	0.18	9.00%	0.18	0.00	0.36	0.00	9449265324	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018603270	07-05-2025	ZORD	ZHAW	RESHMA TRAVELS	07-05-2025	0094902463	3783052500861	04:47 PM	04:54 PM	"5,089.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IC399556	KIT BRAKE LINING (410X200) (STD)	87089900	NOS	"5,655.00"	"4,417.97"	"3,230.42"	0.00	0.00	1.00	0086914699	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,417.97"	"3,230.42"	"3,230.42"	10.00-%	-441.80	0.00	0.00	0.00	0.00	0.00	"3,975.68"		0.00	14.00%	556.66	14.00%	556.66	0.00	"1,113.32"	0.00	7204212588	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	82.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086915012	10.00			ZF22	Spares Invoice	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00	64.48		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	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"5,924.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	-80.05	0.00	0.00	"4,628.57"		0.00	14.00%	648.00	14.00%	648.00	0.00	"1,296.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"1,065.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0086915012	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	-14.39	0.00	0.00	832.18		0.00	14.00%	116.51	14.00%	116.51	0.00	233.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"1,317.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	-17.79	0.00	0.00	"1,028.94"		0.00	14.00%	144.05	14.00%	144.05	0.00	288.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"6,374.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0086915012	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	16.00-%	"-1,046.78"	0.00	0.00	-93.43	0.00	0.00	"5,402.20"		0.00	9.00%	486.20	9.00%	486.20	0.00	972.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"1,936.31"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	-28.38	0.00	0.00	"1,640.95"		0.00	9.00%	147.68	9.00%	147.68	0.00	295.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	61.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB098759	NUT WIPER	73181600	NOS	15.00	12.71	9.56	0.00	0.00	5.00	0086915012	5.00			ZF22	Spares Invoice	May	2025	5.00	63.55	47.80	47.80	16.00-%	-10.17	0.00	0.00	-0.91	0.00	0.00	52.47		0.00	9.00%	4.72	9.00%	4.72	0.00	9.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	441.76	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	-6.47	0.00	0.00	374.38		0.00	9.00%	33.69	9.00%	33.69	0.00	67.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	53.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	-0.73	0.00	0.00	41.93		0.00	14.00%	5.87	14.00%	5.87	0.00	11.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	297.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	90.00	70.31	51.41	0.00	0.00	4.00	0086915012	4.00			ZF22	Spares Invoice	May	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	-4.02	0.00	0.00	232.22		0.00	14.00%	32.51	14.00%	32.51	0.00	65.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"1,073.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.82	371.31	0.00	0.00	2.00	0086915012	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	-14.50	0.00	0.00	838.64		0.00	14.00%	117.41	14.00%	117.41	0.00	234.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0086915012	2.00			ZF22	Spares Invoice	May	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00	286.91		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"6,027.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086915012	5.00			ZF22	Spares Invoice	May	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	-88.34	0.00	0.00	"5,108.31"		0.00	9.00%	459.75	9.00%	459.75	0.00	919.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"1,601.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	-21.64	0.00	0.00	"1,251.50"		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"6,519.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0086915012	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	-88.08	0.00	0.00	"5,093.04"		0.00	14.00%	713.02	14.00%	713.02	0.00	"1,426.04"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603393	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094902739	3783052500862	05:01 PM	05:26 PM	"2,675.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	8.00	0086915012	8.00			ZF22	Spares Invoice	May	2025	8.00	"2,745.76"	"2,065.36"	"2,065.36"	16.00-%	-439.32	0.00	0.00	-39.21	0.00	0.00	"2,267.24"		0.00	9.00%	204.05	9.00%	204.05	0.00	408.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603668	07-05-2025	ZORD	ZHAW	Divisional Controller Haveri	07-05-2025	0094902900	3783052500863	05:42 PM	05:46 PM	850.00	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0086915193	5.00			ZF22	Spares Invoice	May	2025	5.00	847.45	637.45	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603679	07-05-2025	ZORD	ZHAW	India Automobiles Nipani	07-05-2025	0094902908	3783052500864	05:43 PM	05:47 PM	"1,917.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID355565	HOSE TC OUTLET	40091100	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086915201	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.62"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	34.01	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	20.00	15.63	11.43	0.00	0.00	2.00	0086915234	2.00			ZF22	Spares Invoice	May	2025	2.00	31.26	22.86	22.86	15.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	26.57		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	"4,453.95"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086915234	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.63"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	"1,495.97"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0086915234	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	15.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,267.77"		0.00	9.00%	114.10	9.00%	114.10	0.00	228.20	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	633.25	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086915234	1.00			ZF22	Spares Invoice	May	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.65		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	"3,595.43"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID205378	BEARING DRIVE PINION 40.40	84825011	NOS	"4,230.00"	"3,584.75"	"2,696.45"	0.00	0.00	1.00	0086915234	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,584.75"	"2,696.45"	"2,696.45"	15.00-%	-537.71	0.00	0.00	0.00	0.00	0.00	"3,046.97"		0.00	9.00%	274.23	9.00%	274.23	0.00	548.46	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	"1,376.98"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0086915234	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,166.92"		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	"2,702.95"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	4.00	0086915234	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	15.00-%	-404.24	0.00	0.00	0.00	0.00	0.00	"2,290.63"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	913.72	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID205380	"ID205380, OIL SEAL"	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086915234	1.00			ZF22	Spares Invoice	May	2025	1.00	839.84	614.09	614.09	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00	713.84		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603408	07-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-05-2025	0094902944	3783052500865	05:05 PM	05:51 PM	709.74	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086915234	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.48		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603649	07-05-2025	ZORD	ZLUB	Shri Sai Auto Service Centre	07-05-2025	0094903011	3783052500866	05:39 PM	05:58 PM	"60,942.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	15.00	0086915313	15.00			ZF22	Spares Invoice	May	2025	15.00	"58,028.85"	"43,649.85"	"43,649.85"	11.00-%	"-6,383.17"	0.00	0.00	0.00	0.00	0.00	"51,645.78"		0.00	9.00%	"4,648.11"	9.00%	"4,648.11"	0.00	"9,296.22"	0.00	9611403249	0001		11.000		0.00	165.00	165.000	PAC	PAC	PAK		
1018603835	07-05-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	07-05-2025	0094903086	3783052500867	06:05 PM	06:06 PM	"24,629.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0086915379	20.00			ZF22	Spares Invoice	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00	"20,872.08"		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	49.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0086915385	2.00			ZF22	Spares Invoice	May	2025	2.00	46.88	34.28	34.28	16.00-%	-7.50	0.00	0.00	-0.67	0.00	0.00	38.71		0.00	14.00%	5.42	14.00%	5.42	0.00	10.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	"3,050.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	1.00	0086915385	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,131.36"	"2,355.41"	"2,355.41"	16.00-%	-501.02	0.00	0.00	-44.72	0.00	0.00	"2,585.54"		0.00	9.00%	232.71	9.00%	232.71	0.00	465.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	"1,692.70"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	"1,025.00"	868.65	653.39	0.00	0.00	2.00	0086915385	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,737.30"	"1,306.78"	"1,306.78"	16.00-%	-277.97	0.00	0.00	-24.81	0.00	0.00	"1,434.48"		0.00	9.00%	129.11	9.00%	129.11	0.00	258.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	"2,646.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086915385	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	-35.76	0.00	0.00	"2,067.46"		0.00	14.00%	289.45	14.00%	289.45	0.00	578.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	127.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086915385	1.00			ZF22	Spares Invoice	May	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	-1.73	0.00	0.00	99.99		0.00	14.00%	14.00	14.00%	14.00	0.00	28.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086915385	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	-1.84	0.00	0.00	106.44		0.00	14.00%	14.90	14.00%	14.90	0.00	29.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	"1,378.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086915385	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	-20.21	0.00	0.00	"1,168.58"		0.00	9.00%	105.17	9.00%	105.17	0.00	210.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603639	07-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-05-2025	0094903089	3783052500868	05:35 PM	06:06 PM	941.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086915385	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	-13.80	0.00	0.00	797.70		0.00	9.00%	71.79	9.00%	71.79	0.00	143.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603940	07-05-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	07-05-2025	0094903245	3783052500869	06:20 PM	06:24 PM	"13,456.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	2.00	0086915543	2.00			ZF22	Spares Invoice	May	2025	2.00	"13,415.26"	"10,090.96"	"10,090.96"	15.00-%	"-2,012.29"	0.00	0.00	0.00	0.00	0.00	"11,403.46"		0.00	9.00%	"1,026.27"	9.00%	"1,026.27"	0.00	"2,052.54"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603573	07-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-05-2025	0094903260	3783052500870	05:27 PM	06:26 PM	"1,508.68"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999920	END ASSY. TIE ROD LH	87089900	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	2.00	0086915555	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,386.72"	"2,027.94"	"1,013.97"	15.00-%	-208.01	0.00	0.00	0.00	0.00	0.00	"1,178.64"		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603573	07-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-05-2025	0094903260	3783052500870	05:27 PM	06:26 PM	"1,568.19"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999921	END ASSY. TIE ROD RH	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086915555	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.13"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603573	07-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-05-2025	0094903260	3783052500870	05:27 PM	06:26 PM	866.97	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IA335467	BUSH KINGPIN	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0086915555	4.00			ZF22	Spares Invoice	May	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.31		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603573	07-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	07-05-2025	0094903260	3783052500870	05:27 PM	06:26 PM	"1,738.16"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0086915555	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	15.00-%	-259.96	0.00	0.00	0.00	0.00	0.00	"1,473.00"		0.00	9.00%	132.58	9.00%	132.58	0.00	265.16	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603810	07-05-2025	ZORD	ZLUB	GRACE AUTOMOBILES	07-05-2025	0094903308	3783052500871	06:01 PM	06:31 PM	"6,950.63"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086915604	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.31"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9483076478	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018603810	07-05-2025	ZORD	ZLUB	GRACE AUTOMOBILES	07-05-2025	0094903308	3783052500871	06:01 PM	06:31 PM	"3,159.37"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086915604	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.41"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9483076478	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018603992	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094903329	3783052500872	06:28 PM	06:35 PM	977.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086915630	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00	763.67		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603992	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094903329	3783052500872	06:28 PM	06:35 PM	977.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086915630	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00	763.67		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603992	07-05-2025	ZORD	ZHAW	Arjun Automobile	07-05-2025	0094903329	3783052500872	06:28 PM	06:35 PM	"2,448.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID333268	FAN	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0086915630	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	15.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,912.52"		0.00	14.00%	267.75	14.00%	267.75	0.00	535.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,470.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.83"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	412.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303857	REV IDLER SHAFT	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.07		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"5,159.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00	"4,030.85"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	357.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	297.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	175.00	136.72	99.97	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.42		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,547.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.60"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	526.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.61		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	556.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	555.08	417.53	417.53	15.00-%	-83.26	0.00	0.00	0.00	0.00	0.00	471.82		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	539.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	538.14	404.79	404.79	15.00-%	-80.72	0.00	0.00	0.00	0.00	0.00	457.42		0.00	9.00%	41.17	9.00%	41.17	0.00	82.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	654.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	770.00	652.54	490.84	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,389.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00	"1,085.74"		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	288.86		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	905.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00	707.23		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,329.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	15.00-%	-348.31	0.00	0.00	0.00	0.00	0.00	"1,973.73"		0.00	9.00%	177.64	9.00%	177.64	0.00	355.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"8,041.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	"9,460.00"	"7,390.63"	"5,404.03"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,390.63"	"5,404.03"	"5,404.03"	15.00-%	"-1,108.59"	0.00	0.00	0.00	0.00	0.00	"6,282.03"		0.00	14.00%	879.49	14.00%	879.49	0.00	"1,758.98"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"3,332.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.72"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,517.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204306	SPACER DIFF. GEAR	87085000	NOS	595.00	464.84	339.89	0.00	0.00	5.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,394.52"	"1,699.45"	"1,019.67"	15.00-%	-209.18	0.00	0.00	0.00	0.00	0.00	"1,185.34"		0.00	14.00%	165.95	14.00%	165.95	0.00	331.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,300.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,195.31"	874.01	874.01	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	"1,016.01"		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,039.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086915674	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,728.81"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"4,798.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	15.00-%	-661.52	0.00	0.00	0.00	0.00	0.00	"3,748.63"		0.00	14.00%	524.81	14.00%	524.81	0.00	"1,049.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,763.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	15.00-%	-243.16	0.00	0.00	0.00	0.00	0.00	"1,377.93"		0.00	14.00%	192.91	14.00%	192.91	0.00	385.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	101.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	30.00	25.42	19.12	0.00	0.00	4.00	0086915674	4.00			ZF22	Spares Invoice	May	2025	4.00	101.68	76.48	76.48	15.00-%	-15.25	0.00	0.00	0.00	0.00	0.00	86.43		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	221.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC318371	RUBBER BUSH	40169910	NOS	65.00	55.09	41.43	0.00	0.00	4.00	0086915674	4.00			ZF22	Spares Invoice	May	2025	4.00	220.36	165.72	165.72	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.31		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	854.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.39		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,402.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00	"1,188.55"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,550.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	500.00	423.73	318.73	0.00	0.00	6.00	0086915674	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,542.38"	"1,912.38"	"1,912.38"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00	"2,161.02"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,219.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,121.09"	819.74	819.74	15.00-%	-168.16	0.00	0.00	0.00	0.00	0.00	952.93		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,134.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00	961.66		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	280.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	845.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.74		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	357.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	355.94	267.74	267.74	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	356.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0086915674	4.00			ZF22	Spares Invoice	May	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	446.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0086915674	5.00			ZF22	Spares Invoice	May	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.16		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,521.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00	"1,188.67"		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	935.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.47		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	680.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0086915674	40.00			ZF22	Spares Invoice	May	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00	531.42		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	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	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		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	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	306.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0086915674	6.00			ZF22	Spares Invoice	May	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.09		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	561.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	3.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.29		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	765.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	573.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,329.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	15.00-%	-321.10	0.00	0.00	0.00	0.00	0.00	"1,819.54"		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,482.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.39"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,360.00"	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	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.50"		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	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	586.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0086915674	3.00			ZF22	Spares Invoice	May	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.05		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,649.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.29"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,262.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,160.16"	848.31	848.31	15.00-%	-174.02	0.00	0.00	0.00	0.00	0.00	986.14		0.00	14.00%	138.06	14.00%	138.06	0.00	276.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	365.51	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	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		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	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"5,567.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	15.00-%	-767.58	0.00	0.00	0.00	0.00	0.00	"4,349.61"		0.00	14.00%	608.95	14.00%	608.95	0.00	"1,217.90"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	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	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		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	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	225.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,205.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.28"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,394.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00	857.20		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	909.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"4,071.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086915674	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.41"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"18,695.62"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	15.00-%	"-2,577.54"	0.00	0.00	0.00	0.00	0.00	"14,605.92"		0.00	14.00%	"2,044.85"	14.00%	"2,044.85"	0.00	"4,089.70"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018603784	07-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-05-2025	0094903376	3783052500873	05:55 PM	06:43 PM	"2,261.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086915674	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.41"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604124	07-05-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	07-05-2025	0094903456	3783052500874	07:00 PM	07:00 PM	"5,631.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086915754	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00	"4,772.00"		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604106	07-05-2025	ZORD	ZHAW	ravi motors belgum	07-05-2025	0094903459	3783052500875	06:54 PM	07:01 PM	"2,059.81"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086915757	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.61"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604106	07-05-2025	ZORD	ZHAW	ravi motors belgum	07-05-2025	0094903459	3783052500875	06:54 PM	07:01 PM	"2,640.32"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086915757	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.58"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604106	07-05-2025	ZORD	ZHAW	ravi motors belgum	07-05-2025	0094903459	3783052500875	06:54 PM	07:01 PM	"2,876.83"	Spares Sales Order	0010433314	29BARPS0096N1ZO	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	1.00	0086915757	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,834.75"	"2,132.30"	"2,132.30"	14.00-%	-396.87	0.00	0.00	0.00	0.00	0.00	"2,438.01"		0.00	9.00%	219.41	9.00%	219.41	0.00	438.82	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604106	07-05-2025	ZORD	ZHAW	ravi motors belgum	07-05-2025	0094903459	3783052500875	06:54 PM	07:01 PM	946.04	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086915757	2.00			ZF22	Spares Invoice	May	2025	2.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.74		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"6,392.44"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086915770	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.32"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"1,747.21"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086915770	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"1,688.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID305224	ASSY HP PIPE 1	87089900	NOS	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086915770	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.07"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	504.05	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	30.00	0086915770	10.00			ZF22	Spares Invoice	May	2025	10.00	468.80	"1,028.40"	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"1,218.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	10.00	0086915770	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.56		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"6,509.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	50.00	0086915770	50.00			ZF22	Spares Invoice	May	2025	50.00	"6,054.50"	"4,427.00"	"4,427.00"	16.00-%	-968.72	0.00	0.00	0.00	0.00	0.00	"5,085.80"		0.00	14.00%	712.01	14.00%	712.01	0.00	"1,424.02"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	168.05	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086915770	10.00			ZF22	Spares Invoice	May	2025	10.00	156.30	114.30	114.30	16.00-%	-25.01	0.00	0.00	0.00	0.00	0.00	131.29		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604079	07-05-2025	ZORD	ZHAW	Lakshmi  Motors	07-05-2025	0094903472	3783052500876	06:47 PM	07:07 PM	"3,150.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0086915770	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	16.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,460.96"		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604138	07-05-2025	ZORD	ZHAW	ravi motors belgum	07-05-2025	0094903477	3783052500877	07:08 PM	07:08 PM	"2,356.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086915776	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,996.54"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	977.50	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00	763.68		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"2,086.78"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	2224183976	V-RIBBED BELT	40103110	NOS	"2,455.00"	"2,080.51"	"1,564.96"	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,080.51"	"1,564.96"	"1,564.96"	15.00-%	-312.08	0.00	0.00	0.00	0.00	0.00	"1,768.46"		0.00	9.00%	159.16	9.00%	159.16	0.00	318.32	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"2,252.53"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,325.00"	"1,122.88"	844.63	0.00	0.00	2.00	0086915804	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,245.76"	"1,689.26"	"1,689.26"	15.00-%	-336.86	0.00	0.00	0.00	0.00	0.00	"1,908.93"		0.00	9.00%	171.80	9.00%	171.80	0.00	343.60	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	208.26	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"1,695.76"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.82"		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	203.98	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	30.00	25.42	19.12	0.00	0.00	8.00	0086915804	8.00			ZF22	Spares Invoice	May	2025	8.00	203.36	152.96	152.96	15.00-%	-30.50	0.00	0.00	0.00	0.00	0.00	172.86		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"1,551.27"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.93"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"2,333.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	2222898766	IDLER PULLEY	84835090	NOS	"2,745.00"	"2,326.27"	"1,749.82"	0.00	0.00	1.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,326.27"	"1,749.82"	"1,749.82"	15.00-%	-348.94	0.00	0.00	0.00	0.00	0.00	"1,977.36"		0.00	9.00%	177.96	9.00%	177.96	0.00	355.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"2,482.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0086915804	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.42"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"1,232.51"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	2.00	0086915804	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,228.81"	"1,848.62"	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.51"		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"3,527.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086915804	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00	"2,989.45"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604131	07-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-05-2025	0094903510	3783052500878	07:00 PM	07:19 PM	"3,986.54"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0086915804	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,664.06"	"2,679.16"	"2,679.16"	15.00-%	-549.61	0.00	0.00	0.00	0.00	0.00	"3,114.50"		0.00	14.00%	436.02	14.00%	436.02	0.00	872.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604392	08-05-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	08-05-2025	0094903751	3783052500879	09:28 AM	09:32 AM	"12,188.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0086916057	3.00			ZF22	Spares Invoice	May	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	11.00-%	"-1,276.63"	0.00	0.00	0.00	0.00	0.00	"10,328.76"		0.00	9.00%	929.62	9.00%	929.62	0.00	"1,859.24"	0.00	8147586796	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"1,402.70"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	4.00	0086916122	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	15.50-%	-218.05	0.00	0.00	0.00	0.00	0.00	"1,188.72"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	802.74	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086916122	1.00			ZF22	Spares Invoice	May	2025	1.00	805.08	605.58	605.58	15.50-%	-124.79	0.00	0.00	0.00	0.00	0.00	680.28		0.00	9.00%	61.23	9.00%	61.23	0.00	122.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"6,658.47"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID306176	SHIFT CABLE	87082900	NOS	"7,880.00"	"6,156.25"	"4,501.45"	0.00	0.00	1.00	0086916122	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,156.25"	"4,501.45"	"4,501.45"	15.50-%	-954.22	0.00	0.00	0.00	0.00	0.00	"5,201.91"		0.00	14.00%	728.28	14.00%	728.28	0.00	"1,456.56"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"4,144.64"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0086916122	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	15.50-%	-644.30	0.00	0.00	0.00	0.00	0.00	"3,512.40"		0.00	9.00%	316.12	9.00%	316.12	0.00	632.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"3,612.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0086916122	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	15.50-%	-561.55	0.00	0.00	0.00	0.00	0.00	"3,061.28"		0.00	9.00%	275.52	9.00%	275.52	0.00	551.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"3,092.64"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086916122	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.50-%	-480.76	0.00	0.00	0.00	0.00	0.00	"2,620.88"		0.00	9.00%	235.88	9.00%	235.88	0.00	471.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	997.09	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0086916122	2.00			ZF22	Spares Invoice	May	2025	2.00	921.88	674.08	674.08	15.50-%	-142.89	0.00	0.00	0.00	0.00	0.00	778.97		0.00	14.00%	109.06	14.00%	109.06	0.00	218.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"2,192.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086916122	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00	"1,858.24"		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604390	08-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-05-2025	0094903814	3783052500880	09:24 AM	09:49 AM	"2,247.66"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086916122	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.50-%	-322.11	0.00	0.00	0.00	0.00	0.00	"1,755.98"		0.00	14.00%	245.84	14.00%	245.84	0.00	491.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018604422	08-05-2025	ZORD	ZHAW	M SHIVANATH	08-05-2025	0094904737	3783052500881	09:40 AM	11:59 AM	"2,275.00"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2221479648	PULLEY	84835090	NOS	"2,645.00"	"2,241.53"	"1,686.08"	0.00	0.00	1.00	0086917158	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,241.53"	"1,686.08"	"1,686.08"	14.00-%	-313.81	0.00	0.00	0.00	0.00	0.00	"1,928.02"		0.00	9.00%	173.49	9.00%	173.49	0.00	346.98	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	685.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	830.00	648.44	474.14	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	648.44	474.14	474.14	16.00-%	-103.75	0.00	0.00	-9.26	0.00	0.00	535.46		0.00	14.00%	74.96	14.00%	74.96	0.00	149.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	"1,845.56"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,894.07"	"1,424.72"	"1,424.72"	16.00-%	-303.05	0.00	0.00	-27.05	0.00	0.00	"1,564.04"		0.00	9.00%	140.76	9.00%	140.76	0.00	281.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	152.78	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	185.00	144.53	105.68	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	-2.06	0.00	0.00	119.36		0.00	14.00%	16.71	14.00%	16.71	0.00	33.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	549.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	665.00	519.53	379.88	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	-7.42	0.00	0.00	429.01		0.00	14.00%	60.06	14.00%	60.06	0.00	120.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	"1,201.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00	938.66		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	"1,333.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	16.00-%	-218.98	0.00	0.00	-19.54	0.00	0.00	"1,130.17"		0.00	9.00%	101.71	9.00%	101.71	0.00	203.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605500	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094904817	3783052500882	12:07 PM	12:10 PM	"5,421.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202224	SUPPORT ASSY. ENGINE FR. MTG.	87089900	NOS	"6,565.00"	"5,128.91"	"3,750.26"	0.00	0.00	1.00	0086917241	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,128.91"	"3,750.26"	"3,750.26"	16.00-%	-820.63	0.00	0.00	-73.24	0.00	0.00	"4,235.26"		0.00	14.00%	592.91	14.00%	592.91	0.00	"1,185.82"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	467.50	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA336365	"THICKER SHIM T=4.37,REAR BEARING"	73182990	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086917384	2.00			ZF22	Spares Invoice	May	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	"2,456.51"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	2.00	0086917384	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,257.82"	"1,650.92"	"1,650.92"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00	"1,919.15"		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	"9,498.73"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE325469	REPLACEABLE  FILTER	87089900	NOS	"2,235.00"	"1,746.09"	"1,276.74"	0.00	0.00	5.00	0086917384	5.00			ZF22	Spares Invoice	May	2025	5.00	"8,730.45"	"6,383.70"	"6,383.70"	15.00-%	"-1,309.57"	0.00	0.00	0.00	0.00	0.00	"7,420.89"		0.00	14.00%	"1,038.92"	14.00%	"1,038.92"	0.00	"2,077.84"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	153.00	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID400108	SELECT SPRING	73202000	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0086917384	2.00			ZF22	Spares Invoice	May	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	"25,899.53"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	1.00	0086917384	1.00			ZF22	Spares Invoice	May	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	"20,234.01"		0.00	14.00%	"2,832.76"	14.00%	"2,832.76"	0.00	"5,665.52"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	"1,666.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331072	TM REAR COVER	84099990	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086917384	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.56"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	607.74	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID209914	"HOSE, CLUTCH BOOSTER (40.40)"	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0086917384	1.00			ZF22	Spares Invoice	May	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00	474.80		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	297.49	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000137	"PLUG, M12x1.5"	73079190	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086917384	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605439	08-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	08-05-2025	0094904943	3783052500883	12:00 PM	12:29 PM	195.50	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200270	ADAPTOR WATER I/O - MCV/A BRAKE/TC/HCV	84099199	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086917384	1.00			ZF22	Spares Invoice	May	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.74		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605618	08-05-2025	ZORD	ZHAW	India Automobiles Nipani	08-05-2025	0094905010	3783052500884	12:21 PM	12:39 PM	"1,865.86"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086917468	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.72"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605618	08-05-2025	ZORD	ZHAW	India Automobiles Nipani	08-05-2025	0094905010	3783052500884	12:21 PM	12:39 PM	"5,049.31"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086917468	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.83"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605618	08-05-2025	ZORD	ZHAW	India Automobiles Nipani	08-05-2025	0094905010	3783052500884	12:21 PM	12:39 PM	692.79	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0086917468	1.00			ZF22	Spares Invoice	May	2025	1.00	636.72	465.57	465.57	15.00-%	-95.51	0.00	0.00	0.00	0.00	0.00	541.25		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605618	08-05-2025	ZORD	ZHAW	India Automobiles Nipani	08-05-2025	0094905010	3783052500884	12:21 PM	12:39 PM	697.04	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID206197	BEARING BALL (MCV)	84821011	NOS	820.00	694.92	522.72	0.00	0.00	1.00	0086917468	1.00			ZF22	Spares Invoice	May	2025	1.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.72		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"7,343.96"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	2.00	0086917527	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,750.00"	"4,935.60"	"4,935.60"	15.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,737.46"		0.00	14.00%	803.25	14.00%	803.25	0.00	"1,606.50"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	170.01	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID312509	HEXAGON SOCKET HEAD CAP BOLT	73181500	NOS	40.00	33.90	25.50	0.00	0.00	2.00	0086917527	5.00			ZF22	Spares Invoice	May	2025	5.00	169.50	51.00	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"7,896.47"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	1.00	0086917527	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,872.88"	"5,921.98"	"5,921.98"	15.00-%	"-1,180.93"	0.00	0.00	0.00	0.00	0.00	"6,691.91"		0.00	9.00%	602.28	9.00%	602.28	0.00	"1,204.56"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"7,556.45"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	1.00	0086917527	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,533.90"	"5,667.00"	"5,667.00"	15.00-%	"-1,130.09"	0.00	0.00	0.00	0.00	0.00	"6,403.77"		0.00	9.00%	576.34	9.00%	576.34	0.00	"1,152.68"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"2,188.74"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC357638	WIPER ARM AND BLADE ASSY	85124000	NOS	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	2.00	0086917527	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,182.20"	"3,282.90"	"1,641.45"	15.00-%	-327.33	0.00	0.00	0.00	0.00	0.00	"1,854.86"		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"9,859.94"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"11,600.00"	"9,062.50"	"6,626.50"	0.00	0.00	1.00	0086917527	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,062.50"	"6,626.50"	"6,626.50"	15.00-%	"-1,359.38"	0.00	0.00	0.00	0.00	0.00	"7,703.06"		0.00	14.00%	"1,078.44"	14.00%	"1,078.44"	0.00	"2,156.88"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"6,561.97"	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	0086917527	2.00			ZF22	Spares Invoice	May	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	"5,560.99"		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	NOS		F
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	"3,986.49"	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	0086917527	2.00			ZF22	Spares Invoice	May	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	"3,378.37"		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	NOS		F
1018605365	08-05-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	08-05-2025	0094905058	3783052500885	11:49 AM	12:47 PM	764.97	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	90.00	70.31	51.41	0.00	0.00	9.00	0086917527	10.00			ZF22	Spares Invoice	May	2025	10.00	703.10	462.69	514.10	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.63		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"48,042.11"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	4.00	0086917692	4.00			ZF22	Spares Invoice	May	2025	4.00	"44,156.24"	"32,287.04"	"32,287.04"	15.00-%	"-6,623.44"	0.00	0.00	0.00	0.00	0.00	"37,532.93"		0.00	14.00%	"5,254.59"	14.00%	"5,254.59"	0.00	"10,509.18"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"27,455.07"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	2.00	0086917692	2.00			ZF22	Spares Invoice	May	2025	2.00	"25,234.38"	"18,451.38"	"18,451.38"	15.00-%	"-3,785.16"	0.00	0.00	0.00	0.00	0.00	"21,449.29"		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"3,459.52"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0086917692	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00	"2,931.80"		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"4,845.02"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086917692	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	15.00-%	-667.97	0.00	0.00	0.00	0.00	0.00	"3,785.18"		0.00	14.00%	529.92	14.00%	529.92	0.00	"1,059.84"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"4,250.01"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	10.00	0086917692	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,237.30"	"3,187.30"	"3,187.30"	15.00-%	-635.60	0.00	0.00	0.00	0.00	0.00	"3,601.71"		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605920	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905218	3783052500886	01:01 PM	01:05 PM	"10,136.27"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	5.00	0086917692	5.00			ZF22	Spares Invoice	May	2025	5.00	"9,316.40"	"6,812.15"	"6,812.15"	15.00-%	"-1,397.46"	0.00	0.00	0.00	0.00	0.00	"7,918.97"		0.00	14.00%	"1,108.65"	14.00%	"1,108.65"	0.00	"2,217.30"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605933	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905234	3783052500887	01:06 PM	01:08 PM	"26,511.50"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0086917707	2.00			ZF22	Spares Invoice	May	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00	"20,712.10"		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605933	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905234	3783052500887	01:06 PM	01:08 PM	"14,815.54"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	14.00	0086917707	14.00			ZF22	Spares Invoice	May	2025	14.00	"13,617.24"	"9,956.94"	"9,956.94"	15.00-%	"-2,042.59"	0.00	0.00	0.00	0.00	0.00	"11,574.64"		0.00	14.00%	"1,620.45"	14.00%	"1,620.45"	0.00	"3,240.90"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605933	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905234	3783052500887	01:06 PM	01:08 PM	"30,905.96"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.56"	"5,192.66"	0.00	0.00	4.00	0086917707	4.00			ZF22	Spares Invoice	May	2025	4.00	"28,406.24"	"20,770.64"	"20,770.64"	15.00-%	"-4,260.94"	0.00	0.00	0.00	0.00	0.00	"24,145.28"		0.00	14.00%	"3,380.34"	14.00%	"3,380.34"	0.00	"6,760.68"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"16,587.78"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA334497	STEERING COLUMN ASSY (1x79)	87089400	NOS	"19,515.00"	"15,246.09"	"11,147.94"	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,246.09"	"11,147.94"	"11,147.94"	15.00-%	"-2,286.91"	0.00	0.00	0.00	0.00	0.00	"12,959.20"		0.00	14.00%	"1,814.29"	14.00%	"1,814.29"	0.00	"3,628.58"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	701.25	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA322125	HORN PAD	87089900	NOS	825.00	644.53	471.28	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	644.53	471.28	471.28	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.85		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"1,882.76"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC347761	PIPE FRONT MODULATOR OUTLET	87089900	NOS	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	15.00-%	-259.57	0.00	0.00	0.00	0.00	0.00	"1,470.90"		0.00	14.00%	205.93	14.00%	205.93	0.00	411.86	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"1,279.25"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334414	COVER SUPPLY MODULE	87081090	NOS	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,175.78"	859.73	859.73	15.00-%	-176.37	0.00	0.00	0.00	0.00	0.00	999.41		0.00	14.00%	139.92	14.00%	139.92	0.00	279.84	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"2,630.75"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336368	BUNCH ASSEMBLY UREA LINES	87089900	NOS	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	15.00-%	-362.70	0.00	0.00	0.00	0.00	0.00	"2,055.27"		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	331.51	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336049	BANJO PIPE	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.99		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	114.75	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310116	SHAFT PEDAL	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00	89.65		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	8.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310117	PEDAL STOPPER	87089900	NOS	10.00	7.81	5.71	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	7.81	5.71	5.71	15.00-%	-1.17	0.00	0.00	0.00	0.00	0.00	6.64		0.00	14.00%	0.93	14.00%	0.93	0.00	1.86	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	25.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302657	GROMMET	87089900	NOS	30.00	23.44	17.14	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	23.44	17.14	17.14	15.00-%	-3.52	0.00	0.00	0.00	0.00	0.00	19.92		0.00	14.00%	2.79	14.00%	2.79	0.00	5.58	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	425.02	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323609	STOPPER CLUTCH PEDAL	87081090	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	161.51	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0086917724	2.00			ZF22	Spares Invoice	May	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	170.00	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MH020422	CLIP HCV	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0086917724	2.00			ZF22	Spares Invoice	May	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"5,367.76"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	15.00-%	-740.04	0.00	0.00	0.00	0.00	0.00	"4,193.56"		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	136.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC308523	CLIP MTG L-BKT	87089900	NOS	40.00	31.25	22.85	0.00	0.00	4.00	0086917724	4.00			ZF22	Spares Invoice	May	2025	4.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00	106.25		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	42.48	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MS350129	SCR HACH	73181110	NOS	10.00	8.47	6.37	0.00	0.00	1.00	0086917724	5.00			ZF22	Spares Invoice	May	2025	5.00	42.35	6.37	31.85	15.00-%	-6.35	0.00	0.00	0.00	0.00	0.00	36.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	8.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	10.00	7.81	5.71	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	7.81	5.71	5.71	15.00-%	-1.17	0.00	0.00	0.00	0.00	0.00	6.64		0.00	14.00%	0.93	14.00%	0.93	0.00	1.86	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	85.06	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF450272	PLAIN WASHER	73182200	NOS	5.00	4.24	3.19	0.00	0.00	1.00	0086917724	20.00			ZF22	Spares Invoice	May	2025	20.00	84.80	3.19	63.80	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	594.98	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	35.00	29.66	22.31	0.00	0.00	12.00	0086917724	20.00			ZF22	Spares Invoice	May	2025	20.00	593.20	267.72	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.22		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	764.89	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB001241	"IB001241,HEX NUT (M10)"	73181600	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0086917724	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	19.12	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00	648.21		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	892.47	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MH000749	"BOLT, FLANGE (12X55)"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	2.00	0086917724	30.00			ZF22	Spares Invoice	May	2025	30.00	889.80	44.62	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	756.33		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"3,314.91"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0086917724	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	15.00-%	-495.75	0.00	0.00	0.00	0.00	0.00	"2,809.25"		0.00	9.00%	252.83	9.00%	252.83	0.00	505.66	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"1,360.00"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310235	FAN SHAFT BEARING	87089900	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086917724	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.50"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"3,128.01"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID304909	MASTER CYLINDER KITMAJOR	87089900	NOS	920.00	718.75	525.55	0.00	0.00	4.00	0086917724	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,443.75"		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"31,807.07"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.60"	"5,344.04"	0.00	0.00	4.00	0086917724	4.00			ZF22	Spares Invoice	May	2025	4.00	"29,234.40"	"21,376.16"	"21,376.16"	15.00-%	"-4,385.16"	0.00	0.00	0.00	0.00	0.00	"24,849.29"		0.00	14.00%	"3,478.89"	14.00%	"3,478.89"	0.00	"6,957.78"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	"2,027.25"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086917724	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"	15.00-%	-279.49	0.00	0.00	0.00	0.00	0.00	"1,583.79"		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605425	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094905250	3783052500888	11:56 AM	01:11 PM	850.03	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MA431825	CLIP	73182990	NOS	20.00	16.95	12.75	0.00	0.00	50.00	0086917724	50.00			ZF22	Spares Invoice	May	2025	50.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	0.00	0.00	0.00	720.37		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	450.49	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086918442	2.00			ZF22	Spares Invoice	May	2025	2.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	0.00	0.00	0.00	351.95		0.00	14.00%	49.27	14.00%	49.27	0.00	98.54	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	790.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	465.00	363.28	265.63	0.00	0.00	4.00	0086918442	2.00			ZF22	Spares Invoice	May	2025	2.00	726.56	"1,062.52"	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	408.01	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0086918442	2.00			ZF22	Spares Invoice	May	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"3,281.01"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0086918442	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00	"2,780.51"		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"3,739.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.20	701.20	0.00	0.00	4.00	0086918442	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,728.80"	"2,804.80"	"2,804.80"	15.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"3,169.48"		0.00	9.00%	285.25	9.00%	285.25	0.00	570.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"1,427.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	8.00	0086918442	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,312.48"	959.68	959.68	15.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,115.61"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"4,462.51"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	15.00	0086918442	14.00			ZF22	Spares Invoice	May	2025	14.00	"4,449.20"	"3,585.75"	"3,346.70"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00	"3,781.79"		0.00	9.00%	340.36	9.00%	340.36	0.00	680.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"1,657.48"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	6.00	0086918442	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.64"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	922.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID320169	HOSE TC OUTLET	40091100	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086918442	1.00			ZF22	Spares Invoice	May	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.57		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"1,402.49"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	6.00	0086918442	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00	"1,188.55"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"1,275.02"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0086918442	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.52"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	484.50	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA210381	"WASHER, CASTLE NUT (HCV)"	73182200	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0086918442	2.00			ZF22	Spares Invoice	May	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"2,205.74"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086918442	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00	"1,723.24"		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	"4,071.50"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086918442	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.42"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	578.02	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0086918442	4.00			ZF22	Spares Invoice	May	2025	4.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.84		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018605722	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094905857	3783052500889	12:37 PM	02:59 PM	382.51	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB175069	"BOOT, JOINT"	87089900	NOS	150.00	117.19	85.69	0.00	0.00	3.00	0086918442	3.00			ZF22	Spares Invoice	May	2025	3.00	351.57	257.07	257.07	15.00-%	-52.74	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606833	08-05-2025	ZORD	ZHAW	Divisional Controller Raichur	08-05-2025	0094906078	3783052500890	03:25 PM	03:26 PM	76.00	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB001883	949902 CABLE BAND (L-150)	87089900	NOS	10.00	7.81	5.71	0.00	0.00	9.00	0086918689	9.00			ZF22	Spares Invoice	May	2025	9.00	70.29	51.39	51.39	15.00-%	-10.54	0.00	0.00	0.00	0.00	0.00	59.26		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606437	08-05-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-05-2025	0094906113	3783052500891	02:35 PM	03:31 PM	"8,507.39"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC359716	BRAKE BOOSTER 10 INCH BIL	87089900	NOS	"10,110.00"	"7,898.44"	"5,775.34"	0.00	0.00	1.00	0086918717	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,898.44"	"5,775.34"	"5,775.34"	15.00-%	"-1,184.77"	0.00	0.00	-67.14	0.00	0.00	"6,646.37"		0.00	14.00%	930.51	14.00%	930.51	0.00	"1,861.02"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606437	08-05-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	08-05-2025	0094906113	3783052500891	02:35 PM	03:31 PM	"2,162.61"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086918717	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	-17.07	0.00	0.00	"1,689.53"		0.00	14.00%	236.54	14.00%	236.54	0.00	473.08	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	"1,053.96"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0086918793	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,050.84"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.18		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	786.23	Spares Sales Order	0010296818	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	0086918793	1.00			ZF22	Spares Invoice	May	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00	614.23		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	85.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000493	NIPPLE GREASE (HCV)	87081090	NOS	50.00	39.07	28.56	0.00	0.00	2.00	0086918793	2.00			ZF22	Spares Invoice	May	2025	2.00	78.14	57.12	57.12	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.42		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	458.99	Spares Sales Order	0010296818	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	0086918793	1.00			ZF22	Spares Invoice	May	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.59		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	"1,130.46"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	2.00	0086918793	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,039.06"	759.76	759.76	15.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	883.16		0.00	14.00%	123.65	14.00%	123.65	0.00	247.30	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	"1,147.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304159	PUSH ROD	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086918793	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,054.70"	771.18	771.18	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.45		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	"4,802.33"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327029	REACTION ROD	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	2.00	0086918793	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,414.06"	"3,227.56"	"3,227.56"	15.00-%	-662.11	0.00	0.00	0.00	0.00	0.00	"3,751.79"		0.00	14.00%	525.27	14.00%	525.27	0.00	"1,050.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	59.51	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311744	Seal	87089900	NOS	70.00	54.69	39.99	0.00	0.00	1.00	0086918793	1.00			ZF22	Spares Invoice	May	2025	1.00	54.69	39.99	39.99	15.00-%	-8.20	0.00	0.00	0.00	0.00	0.00	46.49		0.00	14.00%	6.51	14.00%	6.51	0.00	13.02	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606671	08-05-2025	ZORD	ZHAW	Divisional Controller Haveri	08-05-2025	0094906178	3783052500892	03:06 PM	03:40 PM	357.03	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311752	Retaining Washer	87089900	NOS	60.00	46.88	34.28	0.00	0.00	7.00	0086918793	7.00			ZF22	Spares Invoice	May	2025	7.00	328.16	239.96	239.96	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.93		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"2,184.52"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086918864	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.66"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"2,040.03"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	15.00	0086918864	15.00			ZF22	Spares Invoice	May	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.77"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	594.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA203213	NUT	73181500	NOS	70.00	59.32	44.62	0.00	0.00	20.00	0086918864	10.00			ZF22	Spares Invoice	May	2025	10.00	593.20	892.40	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.23		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"1,020.06"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	15.00	0086918864	15.00			ZF22	Spares Invoice	May	2025	15.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.46		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"4,411.56"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086918864	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.62"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"2,724.27"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086918864	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.35"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"2,822.04"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0086918864	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.56"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"1,547.01"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086918864	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,311.03"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606672	08-05-2025	ZORD	ZHAW	Pragathi Automobiles	08-05-2025	0094906230	3783052500893	03:06 PM	03:48 PM	"1,096.52"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	3.00	0086918864	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,093.23"	822.33	822.33	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00	929.26		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606960	08-05-2025	ZORD	ZHAW	Arjun Automobile	08-05-2025	0094906259	3783052500894	03:41 PM	03:51 PM	"1,219.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0086918898	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00	"1,033.68"		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606960	08-05-2025	ZORD	ZHAW	Arjun Automobile	08-05-2025	0094906259	3783052500894	03:41 PM	03:51 PM	709.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0086918898	1.00			ZF22	Spares Invoice	May	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00	554.49		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606960	08-05-2025	ZORD	ZHAW	Arjun Automobile	08-05-2025	0094906259	3783052500894	03:41 PM	03:51 PM	"2,881.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	"1,695.00"	"1,324.22"	968.27	0.00	0.00	2.00	0086918898	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,648.44"	"1,936.54"	"1,936.54"	15.00-%	-397.27	0.00	0.00	0.00	0.00	0.00	"2,251.18"		0.00	14.00%	315.16	14.00%	315.16	0.00	630.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606960	08-05-2025	ZORD	ZLUB	Arjun Automobile	08-05-2025	0094906259	3783052500894	03:41 PM	03:51 PM	"2,937.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	10.00	0086918898	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	11.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"2,488.99"		0.00	9.00%	224.01	9.00%	224.01	0.00	448.02	0.00	9019659606	0001		1.000		0.00	10.00	10.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	"5,746.04"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA232895	MAIN LEAF	73201020	NOS	"6,760.00"	"5,728.81"	"4,309.21"	0.00	0.00	1.00	0086919028	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,728.81"	"4,309.21"	"4,309.21"	15.00-%	-859.32	0.00	0.00	0.00	0.00	0.00	"4,869.54"		0.00	9.00%	438.25	9.00%	438.25	0.00	876.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	"15,130.12"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	1.00	0086919028	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,906.25"	"10,168.25"	"10,168.25"	15.00-%	"-2,085.94"	0.00	0.00	0.00	0.00	0.00	"11,820.44"		0.00	14.00%	"1,654.84"	14.00%	"1,654.84"	0.00	"3,309.68"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	782.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317079	"RAIL, 5TH-6TH"	87089900	NOS	460.00	359.38	262.78	0.00	0.00	2.00	0086919028	2.00			ZF22	Spares Invoice	May	2025	2.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	610.96		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	688.53	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086919028	2.00			ZF22	Spares Invoice	May	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.91		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	"2,834.78"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	87149100	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	2.00	0086919028	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,605.47"	"3,810.24"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.68"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	229.49	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	3.00	0086919028	3.00			ZF22	Spares Invoice	May	2025	3.00	228.81	172.11	172.11	15.00-%	-34.32	0.00	0.00	0.00	0.00	0.00	194.49		0.00	9.00%	17.50	9.00%	17.50	0.00	35.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	"1,088.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	160.00	125.00	91.40	0.00	0.00	8.00	0086919028	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606789	08-05-2025	ZORD	ZHAW	divisinal controler dharwad	08-05-2025	0094906383	3783052500895	03:19 PM	04:03 PM	"2,108.01"	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	8.00	0086919028	8.00			ZF22	Spares Invoice	May	2025	8.00	"2,101.68"	"1,580.88"	"1,580.88"	15.00-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,786.45"		0.00	9.00%	160.78	9.00%	160.78	0.00	321.56	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607093	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094906517	3783052500896	04:00 PM	04:20 PM	"1,172.93"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	115.00	89.84	65.69	0.00	0.00	12.00	0086919111	12.00			ZF22	Spares Invoice	May	2025	12.00	"1,078.08"	788.28	788.28	15.00-%	-161.71	0.00	0.00	0.00	0.00	0.00	916.35		0.00	14.00%	128.29	14.00%	128.29	0.00	256.58	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607093	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094906517	3783052500896	04:00 PM	04:20 PM	"3,136.45"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	615.00	480.47	351.32	0.00	0.00	6.00	0086919111	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,882.82"	"2,107.92"	"2,107.92"	15.00-%	-432.42	0.00	0.00	0.00	0.00	0.00	"2,450.33"		0.00	14.00%	343.06	14.00%	343.06	0.00	686.12	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607093	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094906517	3783052500896	04:00 PM	04:20 PM	"6,642.62"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	3.00	0086919111	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,105.48"	"4,464.33"	"4,464.33"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00	"5,189.52"		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607299	08-05-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	08-05-2025	0094906630	3783052500897	04:25 PM	04:34 PM	"1,481.22"	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0086919330	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	15.00-%	-223.73	0.00	0.00	-12.68	0.00	0.00	"1,255.30"		0.00	9.00%	112.96	9.00%	112.96	0.00	225.92	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607299	08-05-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	08-05-2025	0094906630	3783052500897	04:25 PM	04:34 PM	"1,249.78"	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086919330	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,258.47"	946.62	946.62	15.00-%	-188.77	0.00	0.00	-10.70	0.00	0.00	"1,059.16"		0.00	9.00%	95.31	9.00%	95.31	0.00	190.62	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	"1,564.00"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325755	EXHAUST CONNECTOR	87081090	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0086919564	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	15.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,221.88"		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	170.01	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086919564	1.00			ZF22	Spares Invoice	May	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	"4,751.54"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311739	Over Running Clutch	87089900	NOS	"2,795.00"	"2,183.60"	"1,596.64"	0.00	0.00	2.00	0086919564	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,367.20"	"3,193.28"	"3,193.28"	15.00-%	-655.08	0.00	0.00	0.00	0.00	0.00	"3,712.14"		0.00	14.00%	519.70	14.00%	519.70	0.00	"1,039.40"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	552.50	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202151	STUD	73181500	NOS	130.00	110.17	82.87	0.00	0.00	3.00	0086919564	5.00			ZF22	Spares Invoice	May	2025	5.00	550.85	248.61	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.22		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	361.23	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	4.00	0086919564	5.00			ZF22	Spares Invoice	May	2025	5.00	360.15	216.72	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	"17,663.10"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE315370	STATOR FRAME	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086919564	2.00			ZF22	Spares Invoice	May	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	15.00-%	"-2,435.16"	0.00	0.00	0.00	0.00	0.00	"13,799.32"		0.00	14.00%	"1,931.89"	14.00%	"1,931.89"	0.00	"3,863.78"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	"8,372.54"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311738	Epicycloidal Gear Train	87089900	NOS	"4,925.00"	"3,847.66"	"2,813.41"	0.00	0.00	2.00	0086919564	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,695.32"	"5,626.82"	"5,626.82"	15.00-%	"-1,154.30"	0.00	0.00	0.00	0.00	0.00	"6,541.06"		0.00	14.00%	915.74	14.00%	915.74	0.00	"1,831.48"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606812	08-05-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-05-2025	0094906842	3783052500898	03:22 PM	04:59 PM	"16,660.08"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	5.00	0086919564	5.00			ZF22	Spares Invoice	May	2025	5.00	"16,610.15"	"12,494.15"	"12,494.15"	15.00-%	"-2,491.52"	0.00	0.00	0.00	0.00	0.00	"14,118.72"		0.00	9.00%	"1,270.68"	9.00%	"1,270.68"	0.00	"2,541.36"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	493.00	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0086919583	4.00			ZF22	Spares Invoice	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.16		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	884.02	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086919583	1.00			ZF22	Spares Invoice	May	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.64		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	"2,847.58"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0086919583	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	0.00	0.00	0.00	0.00	"2,413.22"		0.00	9.00%	217.18	9.00%	217.18	0.00	434.36	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	637.43	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	25.00	0086919583	25.00			ZF22	Spares Invoice	May	2025	25.00	635.50	478.00	478.00	15.00-%	-95.33	0.00	0.00	0.00	0.00	0.00	540.19		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	"1,147.54"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	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	0086919583	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00	896.52		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	671.53	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	395.00	334.75	251.80	0.00	0.00	2.00	0086919583	2.00			ZF22	Spares Invoice	May	2025	2.00	669.50	503.60	503.60	15.00-%	-100.43	0.00	0.00	0.00	0.00	0.00	569.09		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	"1,249.53"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086919583	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00	"1,058.93"		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	505.76	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086919583	1.00			ZF22	Spares Invoice	May	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00	395.12		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	"1,168.77"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	5.00	0086919583	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,165.25"	876.50	876.50	15.00-%	-174.79	0.00	0.00	0.00	0.00	0.00	990.49		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	871.27	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0086919583	5.00			ZF22	Spares Invoice	May	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00	738.37		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	"1,355.77"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086919583	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.00-%	-202.75	0.00	0.00	0.00	0.00	0.00	"1,148.97"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607280	08-05-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	08-05-2025	0094906868	3783052500899	04:23 PM	05:01 PM	743.80	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	5.00	0086919583	5.00			ZF22	Spares Invoice	May	2025	5.00	741.55	557.80	557.80	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.34		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	"1,354.51"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	5.00	0086919714	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,230.45"	899.70	899.70	14.00-%	-172.26	0.00	0.00	0.00	0.00	0.00	"1,058.21"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	"1,526.52"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0086919714	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	14.00-%	-194.14	0.00	0.00	0.00	0.00	0.00	"1,192.60"		0.00	14.00%	166.96	14.00%	166.96	0.00	333.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	752.53	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	175.00	136.72	99.97	0.00	0.00	5.00	0086919714	5.00			ZF22	Spares Invoice	May	2025	5.00	683.60	499.85	499.85	14.00-%	-95.70	0.00	0.00	0.00	0.00	0.00	587.91		0.00	14.00%	82.31	14.00%	82.31	0.00	164.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	666.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086919714	5.00			ZF22	Spares Invoice	May	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.70		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	451.52	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086919714	1.00			ZF22	Spares Invoice	May	2025	1.00	444.92	334.67	334.67	14.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	382.64		0.00	9.00%	34.44	9.00%	34.44	0.00	68.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	670.82	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086919714	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	81.71	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID361528	GASKET TURBOCHARGER	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0086919714	1.00			ZF22	Spares Invoice	May	2025	1.00	74.22	54.27	54.27	14.00-%	-10.39	0.00	0.00	0.00	0.00	0.00	63.83		0.00	14.00%	8.94	14.00%	8.94	0.00	17.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	172.06	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086919714	10.00			ZF22	Spares Invoice	May	2025	10.00	156.30	114.30	114.30	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.42		0.00	14.00%	18.82	14.00%	18.82	0.00	37.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	881.54	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	5.00	0086919714	5.00			ZF22	Spares Invoice	May	2025	5.00	800.80	585.55	585.55	14.00-%	-112.11	0.00	0.00	0.00	0.00	0.00	688.70		0.00	14.00%	96.42	14.00%	96.42	0.00	192.84	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	369.81	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0086919714	2.00			ZF22	Spares Invoice	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		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	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	"4,119.44"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086919714	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,491.06"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607533	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094906985	3783052500900	04:53 PM	05:15 PM	"3,569.04"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086919714	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.62"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607518	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094907012	3783052500901	04:52 PM	05:17 PM	"3,824.89"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180.00	152.54	114.74	0.00	0.00	24.00	0086919746	25.00			ZF22	Spares Invoice	May	2025	25.00	"3,813.50"	"2,753.76"	"2,868.50"	15.00-%	-572.03	0.00	0.00	0.00	0.00	0.00	"3,241.43"		0.00	9.00%	291.73	9.00%	291.73	0.00	583.46	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607518	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094907012	3783052500901	04:52 PM	05:17 PM	"1,806.14"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	24.00	0086919746	25.00			ZF22	Spares Invoice	May	2025	25.00	"1,800.75"	"1,300.32"	"1,354.50"	15.00-%	-270.11	0.00	0.00	0.00	0.00	0.00	"1,530.62"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607518	08-05-2025	ZORD	ZHAW	NIDHI AUTO SPARES	08-05-2025	0094907012	3783052500901	04:52 PM	05:17 PM	"2,209.97"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.81	371.31	0.00	0.00	4.00	0086919746	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	15.00-%	-304.69	0.00	0.00	0.00	0.00	0.00	"1,726.53"		0.00	14.00%	241.72	14.00%	241.72	0.00	483.44	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607579	08-05-2025	ZORD	ZHAW	Divisional Controller bijapur	08-05-2025	0094907040	3783052500902	04:58 PM	05:21 PM	"21,147.98"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	2.00	0086919776	2.00			ZF22	Spares Invoice	May	2025	2.00	"19,437.50"	"14,212.70"	"14,212.70"	15.00-%	"-2,915.63"	0.00	0.00	0.00	0.00	0.00	"16,521.86"		0.00	14.00%	"2,313.06"	14.00%	"2,313.06"	0.00	"4,626.12"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607579	08-05-2025	ZORD	ZHAW	Divisional Controller bijapur	08-05-2025	0094907040	3783052500902	04:58 PM	05:21 PM	"26,511.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0086919776	2.00			ZF22	Spares Invoice	May	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00	"20,712.09"		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607579	08-05-2025	ZORD	ZHAW	Divisional Controller bijapur	08-05-2025	0094907040	3783052500902	04:58 PM	05:21 PM	"4,658.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086919776	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00	"3,639.07"		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607579	08-05-2025	ZORD	ZHAW	Divisional Controller bijapur	08-05-2025	0094907040	3783052500902	04:58 PM	05:21 PM	"2,031.52"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0086919776	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,867.20"	"1,365.28"	"1,365.28"	15.00-%	-280.08	0.00	0.00	0.00	0.00	0.00	"1,587.12"		0.00	14.00%	222.20	14.00%	222.20	0.00	444.40	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607579	08-05-2025	ZORD	ZHAW	Divisional Controller bijapur	08-05-2025	0094907040	3783052500902	04:58 PM	05:21 PM	"7,157.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC321870	Flat U-Bolt M20 Rear Suspension	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	4.00	0086919776	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,578.12"	"4,809.92"	"4,809.92"	15.00-%	-986.72	0.00	0.00	0.00	0.00	0.00	"5,591.40"		0.00	14.00%	782.80	14.00%	782.80	0.00	"1,565.60"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607736	08-05-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	08-05-2025	0094907048	3783052500903	05:21 PM	05:22 PM	510.00	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID205396	NUT MAIIN SHAFT M42 X 1.5	73181600	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086919788	2.00			ZF22	Spares Invoice	May	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607613	08-05-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907213	3783052500904	05:04 PM	05:43 PM	"20,852.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	6.00	0086919981	6.00			ZF22	Spares Invoice	May	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00	"17,671.81"		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9448072997	0001		11.000		0.00	66.00	66.000	PAC	PAC	PAK		
1018607613	08-05-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907213	3783052500904	05:04 PM	05:43 PM	"4,739.26"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086919981	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.32"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9448072997	0001		15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018607613	08-05-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907213	3783052500904	05:04 PM	05:43 PM	"4,841.64"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086919981	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.08"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	9448072997	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018607613	08-05-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907213	3783052500904	05:04 PM	05:43 PM	"4,107.35"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	13.00	0086919981	13.00			ZF22	Spares Invoice	May	2025	13.00	"3,911.05"	"2,941.90"	"2,941.90"	11.00-%	-430.22	0.00	0.00	0.00	0.00	0.00	"3,480.81"		0.00	9.00%	313.27	9.00%	313.27	0.00	626.54	0.00	9448072997	0001		1.000		0.00	13.00	13.000	PAC	PAC	PAK		
1018607906	08-05-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907291	3783052500905	05:45 PM	05:50 PM	2.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086920053	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	99.95-%	"-3,307.70"	0.00	0.00	0.00	0.00	0.00	1.70		0.00	9.00%	0.15	9.00%	0.15	0.00	0.30	0.00	9448072997	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018607991	08-05-2025	ZORD	ZHAW	VIJAY MOTORS	08-05-2025	0094907331	3783052500906	05:55 PM	05:55 PM	344.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0086920106	20.00			ZF22	Spares Invoice	May	2025	20.00	312.60	228.60	228.60	14.00-%	-43.76	0.00	0.00	0.00	0.00	0.00	268.72		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	NOS		F
1018607601	08-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907352	3783052500907	05:02 PM	05:57 PM	"1,513.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	890.00	754.24	567.34	0.00	0.00	2.00	0086920127	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,508.48"	"1,134.68"	"1,134.68"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00	"1,282.20"		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607601	08-05-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-05-2025	0094907352	3783052500907	05:02 PM	05:57 PM	"1,989.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0086920127	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	15.00-%	-274.22	0.00	0.00	0.00	0.00	0.00	"1,553.90"		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607544	08-05-2025	ZORD	ZHAW	M SHIVANATH	08-05-2025	0094907375	3783052500908	04:54 PM	05:59 PM	"1,664.22"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0086920139	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	14.00-%	-229.58	0.00	0.00	0.00	0.00	0.00	"1,410.38"		0.00	9.00%	126.92	9.00%	126.92	0.00	253.84	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607544	08-05-2025	ZORD	ZHAW	M SHIVANATH	08-05-2025	0094907375	3783052500908	04:54 PM	05:59 PM	"1,487.93"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0086920139	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	14.00-%	-205.25	0.00	0.00	0.00	0.00	0.00	"1,260.97"		0.00	9.00%	113.48	9.00%	113.48	0.00	226.96	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607544	08-05-2025	ZORD	ZHAW	M SHIVANATH	08-05-2025	0094907375	3783052500908	04:54 PM	05:59 PM	"1,776.04"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	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	0086920139	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	0.00	0.00	0.00	"1,387.56"		0.00	14.00%	194.24	14.00%	194.24	0.00	388.48	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607544	08-05-2025	ZORD	ZHAW	M SHIVANATH	08-05-2025	0094907375	3783052500908	04:54 PM	05:59 PM	"1,457.81"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	1.00	0086920139	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,436.44"	"1,080.49"	"1,080.49"	14.00-%	-201.10	0.00	0.00	0.00	0.00	0.00	"1,235.45"		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607980	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094907488	3783052500909	05:53 PM	06:08 PM	"3,455.02"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	3.00	0086920223	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,175.77"	"2,322.12"	"2,322.12"	15.00-%	-476.37	0.00	0.00	0.00	0.00	0.00	"2,699.18"		0.00	14.00%	377.92	14.00%	377.92	0.00	755.84	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607980	08-05-2025	ZORD	ZHAW	VishnuPrasad Automobile	08-05-2025	0094907488	3783052500909	05:53 PM	06:08 PM	390.98	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	4.00	0086920223	4.00			ZF22	Spares Invoice	May	2025	4.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.34		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	"1,262.21"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0086920297	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	-10.81	0.00	0.00	"1,069.67"		0.00	9.00%	96.27	9.00%	96.27	0.00	192.54	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	353.41	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	6.00	0086920297	6.00			ZF22	Spares Invoice	May	2025	6.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	-3.03	0.00	0.00	299.49		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	"1,708.18"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086920297	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	-13.48	0.00	0.00	"1,334.50"		0.00	14.00%	186.84	14.00%	186.84	0.00	373.68	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	391.29	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0086920297	1.00			ZF22	Spares Invoice	May	2025	1.00	363.28	265.63	265.63	15.00-%	-54.49	0.00	0.00	-3.09	0.00	0.00	305.69		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	525.94	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	125.00	97.66	71.41	0.00	0.00	5.00	0086920297	5.00			ZF22	Spares Invoice	May	2025	5.00	488.30	357.05	357.05	15.00-%	-73.25	0.00	0.00	-4.15	0.00	0.00	410.88		0.00	14.00%	57.53	14.00%	57.53	0.00	115.06	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607487	08-05-2025	ZORD	ZHAW	SONY AUTOMOBILE	08-05-2025	0094907569	3783052500910	04:46 PM	06:16 PM	302.97	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0086920297	6.00			ZF22	Spares Invoice	May	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	-2.39	0.00	0.00	236.69		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"1,351.51"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA344996PR	FOOTSTEP ASSY LH	87089900	NOS	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,242.19"	908.29	908.29	15.00-%	-186.33	0.00	0.00	0.00	0.00	0.00	"1,055.87"		0.00	14.00%	147.82	14.00%	147.82	0.00	295.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"1,355.77"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC366595	MUDGUARD RH NGT	87081090	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,246.09"	911.14	911.14	15.00-%	-186.91	0.00	0.00	0.00	0.00	0.00	"1,059.19"		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"2,915.53"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	87089900	NOS	"3,430.00"	"2,679.69"	"1,959.39"	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,679.69"	"1,959.39"	"1,959.39"	15.00-%	-401.95	0.00	0.00	0.00	0.00	0.00	"2,277.77"		0.00	14.00%	318.88	14.00%	318.88	0.00	637.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	650.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA204966	BOX SUB ASSEMBLY	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.02		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	114.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00	89.65		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	794.77	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.91		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	624.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.10		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	161.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	84.96	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203350	SHIM KING PIN 0.10MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086920426	10.00			ZF22	Spares Invoice	May	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"1,156.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086920426	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	246.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	51.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID000635	HOSE FUEL RETURN ASSY (EDC)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00	39.85		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	603.52	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	0.00	0.00	0.00	471.50		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	442.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0086920426	2.00			ZF22	Spares Invoice	May	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.58		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	510.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	310.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00	242.39		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	493.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0086920426	4.00			ZF22	Spares Invoice	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.16		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	505.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200693	BRACKET ALTERNATOR	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00	395.12		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"2,567.04"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00	"2,005.50"		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	85.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0086920426	5.00			ZF22	Spares Invoice	May	2025	5.00	78.15	57.15	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.43		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	114.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB001985	NUT SLOTTED	73181600	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	114.41	86.06	86.06	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00	97.25		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	182.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA343900	FOOTSTEP PLATE LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608067	08-05-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-05-2025	0094907710	3783052500911	06:05 PM	06:36 PM	"4,173.56"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID348414	AIR CLEANER ASSY	84213920	NOS	"4,910.00"	"4,161.02"	"3,129.92"	0.00	0.00	1.00	0086920426	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	15.00-%	-624.15	0.00	0.00	0.00	0.00	0.00	"3,536.92"		0.00	9.00%	318.32	9.00%	318.32	0.00	636.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606648	08-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-05-2025	0094907734	3783052500912	03:04 PM	06:40 PM	934.95	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086920448	2.00			ZF22	Spares Invoice	May	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.33		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606648	08-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-05-2025	0094907734	3783052500912	03:04 PM	06:40 PM	93.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086920448	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00	73.05		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018606648	08-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-05-2025	0094907734	3783052500912	03:04 PM	06:40 PM	981.71	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0086920448	1.00			ZF22	Spares Invoice	May	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00	831.95		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018606648	08-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-05-2025	0094907734	3783052500912	03:04 PM	06:40 PM	"4,827.83"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA223336	"IA223336,PINION DIFFERENTIAL - 440 DH (M"	87089900	NOS	"1,420.00"	"1,109.38"	811.18	0.00	0.00	4.00	0086920448	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,437.52"	"3,244.72"	"3,244.72"	15.00-%	-665.63	0.00	0.00	0.00	0.00	0.00	"3,771.71"		0.00	14.00%	528.06	14.00%	528.06	0.00	"1,056.12"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,234.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	-18.09	0.00	0.00	"1,046.18"		0.00	9.00%	94.15	9.00%	94.15	0.00	188.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	887.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	-13.01	0.00	0.00	752.27		0.00	9.00%	67.70	9.00%	67.70	0.00	135.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,114.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00	944.71		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,094.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,122.88"	844.63	844.63	16.00-%	-179.66	0.00	0.00	-16.03	0.00	0.00	927.21		0.00	9.00%	83.45	9.00%	83.45	0.00	166.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"7,543.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	-101.91	0.00	0.00	"5,893.09"		0.00	14.00%	825.01	14.00%	825.01	0.00	"1,650.02"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	528.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086920487	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	-7.75	0.00	0.00	447.86		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,011.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	175.00	148.31	111.56	0.00	0.00	7.00	0086920487	7.00			ZF22	Spares Invoice	May	2025	7.00	"1,038.17"	780.92	780.92	16.00-%	-166.11	0.00	0.00	-14.83	0.00	0.00	857.25		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"2,002.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	5.00	0086920487	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	-29.35	0.00	0.00	"1,696.98"		0.00	9.00%	152.72	9.00%	152.72	0.00	305.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"2,489.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	-33.64	0.00	0.00	"1,945.01"		0.00	14.00%	272.29	14.00%	272.29	0.00	544.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,288.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086920487	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	-17.40	0.00	0.00	"1,006.39"		0.00	14.00%	140.89	14.00%	140.89	0.00	281.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	"1,341.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601825	FLANGE COMPANION	87089900	NOS	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086920487	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	-18.13	0.00	0.00	"1,048.31"		0.00	14.00%	146.76	14.00%	146.76	0.00	293.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018607971	08-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-05-2025	0094907774	3783052500913	05:52 PM	06:48 PM	701.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0086920487	10.00			ZF22	Spares Invoice	May	2025	10.00	720.30	541.80	541.80	16.00-%	-115.25	0.00	0.00	-10.29	0.00	0.00	594.78		0.00	9.00%	53.53	9.00%	53.53	0.00	107.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608286	08-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-05-2025	0094907777	3783052500914	06:47 PM	06:49 PM	"1,411.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	415.00	351.70	264.54	0.00	0.00	4.00	0086920490	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	913.76	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00	774.38		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	803.25	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.73		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"3,043.06"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0086920525	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00	"2,377.40"		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"7,815.87"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00	"6,106.17"		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	433.51	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086920525	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.39		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	420.76	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086920525	3.00			ZF22	Spares Invoice	May	2025	3.00	419.49	315.54	315.54	15.00-%	-62.92	0.00	0.00	0.00	0.00	0.00	356.58		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"3,170.54"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,477.00"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"1,670.28"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.92"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	935.05	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0086920525	20.00			ZF22	Spares Invoice	May	2025	20.00	859.40	628.40	628.40	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.51		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"3,557.30"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	15.00-%	-490.43	0.00	0.00	0.00	0.00	0.00	"2,779.16"		0.00	14.00%	389.07	14.00%	389.07	0.00	778.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	807.51	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.33		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"2,545.78"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.90"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	433.50	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.68		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"1,470.53"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.85"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"1,156.01"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086920525	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.13		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608169	08-05-2025	ZORD	ZHAW	Top Motors	08-05-2025	0094907806	3783052500915	06:21 PM	06:55 PM	"1,568.29"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086920525	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.23"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608279	08-05-2025	ZORD	ZHAW	Arjun Automobile	08-05-2025	0094907822	3783052500916	06:46 PM	06:59 PM	"9,124.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086920540	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.00-%	"-1,258.01"	0.00	0.00	0.00	0.00	0.00	"7,128.94"		0.00	14.00%	998.02	14.00%	998.02	0.00	"1,996.04"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608279	08-05-2025	ZORD	ZHAW	Arjun Automobile	08-05-2025	0094907822	3783052500916	06:46 PM	06:59 PM	"1,479.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0086920540	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,359.36"	165.66	993.96	15.00-%	-203.90	0.00	0.00	0.00	0.00	0.00	"1,155.50"		0.00	14.00%	161.76	14.00%	161.76	0.00	323.52	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608302	08-05-2025	ZORD	ZHAW	SM AUTOMOBILES	08-05-2025	0094907825	3783052500917	06:51 PM	07:00 PM	"1,224.34"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0086920542	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,233.05"	927.50	927.50	15.00-%	-184.96	0.00	0.00	-10.48	0.00	0.00	"1,037.58"		0.00	9.00%	93.38	9.00%	93.38	0.00	186.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608302	08-05-2025	ZORD	ZHAW	SM AUTOMOBILES	08-05-2025	0094907825	3783052500917	06:51 PM	07:00 PM	"3,445.85"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086920542	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	-29.50	0.00	0.00	"2,920.19"		0.00	9.00%	262.83	9.00%	262.83	0.00	525.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608302	08-05-2025	ZORD	ZHAW	SM AUTOMOBILES	08-05-2025	0094907825	3783052500917	06:51 PM	07:00 PM	883.54	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	5.00	0086920542	5.00			ZF22	Spares Invoice	May	2025	5.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	-6.97	0.00	0.00	690.26		0.00	14.00%	96.64	14.00%	96.64	0.00	193.28	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608302	08-05-2025	ZORD	ZHAW	SM AUTOMOBILES	08-05-2025	0094907825	3783052500917	06:51 PM	07:00 PM	"1,750.27"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086920542	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	-13.81	0.00	0.00	"1,367.39"		0.00	14.00%	191.44	14.00%	191.44	0.00	382.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608333	08-05-2025	ZORD	ZLUB	SM AUTOMOBILES	08-05-2025	0094907834	3783052500918	07:01 PM	07:01 PM	"6,063.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	992.27	0.00	0.00	5.00	0086920549	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,466.00"	"4,961.35"	"4,961.35"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.16"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	9986543907	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	943.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.58		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,865.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.62"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,547.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.60"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"3,820.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.97"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,224.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.29"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,397.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	15.00-%	-330.47	0.00	0.00	0.00	0.00	0.00	"1,872.67"		0.00	14.00%	262.17	14.00%	262.17	0.00	524.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	556.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	555.08	417.53	417.53	15.00-%	-83.26	0.00	0.00	0.00	0.00	0.00	471.82		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,164.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0086920560	4.00			ZF22	Spares Invoice	May	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		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	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,338.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.90"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,007.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,004.24"	755.39	755.39	15.00-%	-150.64	0.00	0.00	0.00	0.00	0.00	853.60		0.00	9.00%	76.82	9.00%	76.82	0.00	153.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,096.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00	929.24		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,020.05"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	15.00	0086920560	15.00			ZF22	Spares Invoice	May	2025	15.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.45		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"4,768.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.40"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"3,281.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	15.00-%	-490.68	0.00	0.00	0.00	0.00	0.00	"2,780.52"		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.49		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	892.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	5.00	0086920560	5.00			ZF22	Spares Invoice	May	2025	5.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.25		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	119.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	92.97		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,567.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00	"2,005.48"		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	484.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	357.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	355.94	267.74	267.74	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	382.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	169.95	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086920560	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.77		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	55.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	50.78	37.13	37.13	15.00-%	-7.62	0.00	0.00	0.00	0.00	0.00	43.16		0.00	14.00%	6.04	14.00%	6.04	0.00	12.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	620.90		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	969.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086920560	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"8,818.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,105.47"	"5,926.72"	"5,926.72"	15.00-%	"-1,215.82"	0.00	0.00	0.00	0.00	0.00	"6,889.67"		0.00	14.00%	964.55	14.00%	964.55	0.00	"1,929.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"9,732.56"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00	"8,247.94"		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086920560	4.00			ZF22	Spares Invoice	May	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	595.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	4.00	0086920560	4.00			ZF22	Spares Invoice	May	2025	4.00	593.24	446.24	446.24	15.00-%	-88.99	0.00	0.00	0.00	0.00	0.00	504.25		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	816.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086920560	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.53		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,661.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA218962	PIPE ASSY PRESSURE (TIPPER)	87089900	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	15.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,298.24"		0.00	14.00%	181.75	14.00%	181.75	0.00	363.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"5,928.78"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	"6,975.00"	"5,449.22"	"3,984.47"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"	15.00-%	-817.38	0.00	0.00	0.00	0.00	0.00	"4,631.86"		0.00	14.00%	648.46	14.00%	648.46	0.00	"1,296.92"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"8,517.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	15.00-%	"-1,174.22"	0.00	0.00	0.00	0.00	0.00	"6,653.93"		0.00	14.00%	931.55	14.00%	931.55	0.00	"1,863.10"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,035.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.22"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,609.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.45"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,116.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086920560	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.65"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"2,099.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	0.00	0.00	0.00	"1,640.25"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608104	08-05-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-05-2025	0094907847	3783052500919	06:10 PM	07:05 PM	"1,381.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME601825	FLANGE COMPANION	87089900	NOS	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086920560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,269.53"	928.28	928.28	15.00-%	-190.43	0.00	0.00	0.00	0.00	0.00	"1,079.10"		0.00	14.00%	151.07	14.00%	151.07	0.00	302.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608348	08-05-2025	ZORD	ZLUB	GRACE AUTOMOBILES	08-05-2025	0094907854	3783052500920	07:08 PM	07:09 PM	"6,951.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086920567	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.68"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9483076478	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	"3,759.04"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC373958	LINED SHOE 235M(N)(M) 325X140	40169990	NOS	"4,475.00"	"3,792.37"	"2,852.62"	0.00	0.00	1.00	0086920623	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,792.37"	"2,852.62"	"2,852.62"	16.00-%	-606.78	0.00	0.00	0.00	0.00	0.00	"3,185.64"		0.00	9.00%	286.70	9.00%	286.70	0.00	573.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	"1,449.01"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	575.00	449.22	328.47	0.00	0.00	3.00	0086920623	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	247.80	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB294186	"SOFT SUSPENSION,SPRING LOWER"	73201011	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086920623	1.00			ZF22	Spares Invoice	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	714.05	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	85.00	66.41	48.56	0.00	0.00	10.00	0086920623	10.00			ZF22	Spares Invoice	May	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00	557.85		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	"3,410.48"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	580.00	453.13	331.33	0.00	0.00	7.00	0086920623	7.00			ZF22	Spares Invoice	May	2025	7.00	"3,171.91"	"2,319.31"	"2,319.31"	16.00-%	-507.51	0.00	0.00	0.00	0.00	0.00	"2,664.44"		0.00	14.00%	373.02	14.00%	373.02	0.00	746.04	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	"12,264.18"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	10.00	0086920623	10.00			ZF22	Spares Invoice	May	2025	10.00	"12,372.90"	"9,306.90"	"9,306.90"	16.00-%	"-1,979.66"	0.00	0.00	0.00	0.00	0.00	"10,393.40"		0.00	9.00%	935.39	9.00%	935.39	0.00	"1,870.78"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	588.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	20.00	0086920623	20.00			ZF22	Spares Invoice	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018608347	08-05-2025	ZORD	ZHAW	Lakshmi  Motors	08-05-2025	0094907907	3783052500921	07:00 PM	07:25 PM	"2,444.44"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086920623	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609066	09-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-05-2025	0094908583	3783052500922	10:53 AM	10:54 AM	"1,105.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	4.00	0086921348	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,101.68"	828.68	828.68	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609225	09-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-05-2025	0094908819	3783052500923	11:10 AM	11:23 AM	"2,991.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0086921613	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.50-%	-428.67	0.00	0.00	0.00	0.00	0.00	"2,336.72"		0.00	14.00%	327.17	14.00%	327.17	0.00	654.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609225	09-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-05-2025	0094908819	3783052500923	11:10 AM	11:23 AM	"1,077.29"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086921613	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.50-%	-154.39	0.00	0.00	0.00	0.00	0.00	841.61		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609225	09-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-05-2025	0094908819	3783052500923	11:10 AM	11:23 AM	933.65	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0086921613	1.00			ZF22	Spares Invoice	May	2025	1.00	863.28	631.23	631.23	15.50-%	-133.81	0.00	0.00	0.00	0.00	0.00	729.39		0.00	14.00%	102.13	14.00%	102.13	0.00	204.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609219	09-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-05-2025	0094908837	3783052500924	11:10 AM	11:25 AM	"4,029.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2224405194	PIPE	87089900	NOS	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	1.00	0086921638	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,703.13"	"2,707.73"	"2,707.73"	15.00-%	-555.47	0.00	0.00	0.00	0.00	0.00	"3,147.66"		0.00	14.00%	440.67	14.00%	440.67	0.00	881.34	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609219	09-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-05-2025	0094908837	3783052500924	11:10 AM	11:25 AM	"5,941.50"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086921638	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	15.00-%	-819.14	0.00	0.00	0.00	0.00	0.00	"4,641.80"		0.00	14.00%	649.85	14.00%	649.85	0.00	"1,299.70"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609219	09-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-05-2025	0094908837	3783052500924	11:10 AM	11:25 AM	"2,018.73"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC303435	WEVELLER RUBBER PAD	40169910	NOS	475.00	402.54	302.79	0.00	0.00	8.00	0086921638	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,012.70"	"2,422.32"	"1,513.95"	15.00-%	-301.91	0.00	0.00	0.00	0.00	0.00	"1,710.79"		0.00	9.00%	153.97	9.00%	153.97	0.00	307.94	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609219	09-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-05-2025	0094908837	3783052500924	11:10 AM	11:25 AM	"11,105.27"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	84818090	NOS	"13,065.00"	"11,072.03"	"8,328.38"	0.00	0.00	1.00	0086921638	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,072.03"	"8,328.38"	"8,328.38"	15.00-%	"-1,660.80"	0.00	0.00	0.00	0.00	0.00	"9,411.25"		0.00	9.00%	847.01	9.00%	847.01	0.00	"1,694.02"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609219	09-05-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-05-2025	0094908837	3783052500924	11:10 AM	11:25 AM	"2,456.50"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0086921638	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00	"1,919.14"		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018609378	09-05-2025	ZORD	ZHAW	Arjun Automobile	09-05-2025	0094909093	3783052500925	11:28 AM	12:01 PM	"3,307.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	"3,890.00"	"3,039.06"	"2,222.16"	0.00	0.00	1.00	0086921932	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,039.06"	"2,222.16"	"2,222.16"	15.00-%	-455.86	0.00	0.00	0.00	0.00	0.00	"2,583.70"		0.00	14.00%	361.65	14.00%	361.65	0.00	723.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018609958	09-05-2025	ZORD	ZLUB	Arjun Automobile	09-05-2025	0094909474	3783052500926	12:56 PM	01:02 PM	"3,159.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086922370	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.55"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9019659606	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018609958	09-05-2025	ZORD	ZHAW	Arjun Automobile	09-05-2025	0094909474	3783052500926	12:56 PM	01:02 PM	"4,411.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086922370	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.55"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610656	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094910110	3783052500927	03:03 PM	03:04 PM	"40,270.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	87089900	NOS	"48,770.00"	"38,101.56"	"27,859.86"	0.00	0.00	1.00	0086923126	1.00			ZF22	Spares Invoice	May	2025	1.00	"38,101.56"	"27,859.86"	"27,859.86"	16.00-%	"-6,096.25"	0.00	0.00	-544.09	0.00	0.00	"31,460.86"		0.00	14.00%	"4,404.57"	14.00%	"4,404.57"	0.00	"8,809.14"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610887	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094910439	3783052500928	03:36 PM	03:50 PM	"1,663.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203000	STEP NO. 1 RH	87089900	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0086923521	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	-22.48	0.00	0.00	"1,299.80"		0.00	14.00%	181.98	14.00%	181.98	0.00	363.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610887	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094910439	3783052500928	03:36 PM	03:50 PM	"1,738.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086923521	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	16.00-%	-263.12	0.00	0.00	-23.48	0.00	0.00	"1,357.87"		0.00	14.00%	190.11	14.00%	190.11	0.00	380.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610887	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094910439	3783052500928	03:36 PM	03:50 PM	"2,477.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0086923521	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	16.00-%	-375.00	0.00	0.00	-33.47	0.00	0.00	"1,935.20"		0.00	14.00%	270.94	14.00%	270.94	0.00	541.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610887	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094910439	3783052500928	03:36 PM	03:50 PM	"2,894.07"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346941	GSL SHIFTER	87089900	NOS	"3,505.00"	"2,738.28"	"2,002.23"	0.00	0.00	1.00	0086923521	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,738.28"	"2,002.23"	"2,002.23"	16.00-%	-438.12	0.00	0.00	-39.10	0.00	0.00	"2,260.97"		0.00	14.00%	316.55	14.00%	316.55	0.00	633.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610803	09-05-2025	ZORD	ZHAW	divisinal controler dharwad	09-05-2025	0094910447	3783052500929	03:22 PM	03:50 PM	"7,837.34"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	4.00	0086923526	4.00			ZF22	Spares Invoice	May	2025	4.00	"7,813.56"	"5,877.36"	"5,877.36"	15.00-%	"-1,172.03"	0.00	0.00	0.00	0.00	0.00	"6,641.86"		0.00	9.00%	597.74	9.00%	597.74	0.00	"1,195.48"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610803	09-05-2025	ZORD	ZHAW	divisinal controler dharwad	09-05-2025	0094910447	3783052500929	03:22 PM	03:50 PM	"3,459.66"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0086923526	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00	"2,931.94"		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610553	09-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-05-2025	0094910465	3783052500930	02:49 PM	03:52 PM	773.43	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	455.00	385.60	290.04	0.00	0.00	2.00	0086923545	2.00			ZF22	Spares Invoice	May	2025	2.00	771.20	580.08	580.08	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	655.43		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610553	09-05-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-05-2025	0094910465	3783052500930	02:49 PM	03:52 PM	"1,508.57"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999920	END ASSY. TIE ROD LH	87089900	NOS	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0086923545	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	15.00-%	-208.01	0.00	0.00	0.00	0.00	0.00	"1,178.53"		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"11,037.32"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00	"8,622.92"		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"8,831.55"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.65"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	667.25	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00	521.29		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"6,098.78"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00	"4,764.68"		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"2,609.51"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.45"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	391.00	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	4.00	0086923550	4.00			ZF22	Spares Invoice	May	2025	4.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"1,253.77"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0086923550	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.51"		0.00	9.00%	95.63	9.00%	95.63	0.00	191.26	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"1,283.51"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.85	431.29	0.00	0.00	2.00	0086923550	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,179.70"	862.58	862.58	15.00-%	-176.96	0.00	0.00	0.00	0.00	0.00	"1,002.75"		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	654.50	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0086923550	2.00			ZF22	Spares Invoice	May	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"2,516.01"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0086923550	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,312.50"	"1,690.90"	"1,690.90"	15.00-%	-346.88	0.00	0.00	0.00	0.00	0.00	"1,965.63"		0.00	14.00%	275.19	14.00%	275.19	0.00	550.38	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"2,762.48"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	10.00	0086923550	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	15.00-%	-413.13	0.00	0.00	0.00	0.00	0.00	"2,341.08"		0.00	9.00%	210.70	9.00%	210.70	0.00	421.40	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	582.25	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086923550	1.00			ZF22	Spares Invoice	May	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"2,006.03"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	4.00	0086923550	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	15.00-%	-276.56	0.00	0.00	0.00	0.00	0.00	"1,567.21"		0.00	14.00%	219.41	14.00%	219.41	0.00	438.82	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610311	09-05-2025	ZORD	ZHAW	Link Automobiles	09-05-2025	0094910470	3783052500931	02:08 PM	03:52 PM	"3,315.04"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	5.00	0086923550	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	15.00-%	-457.04	0.00	0.00	0.00	0.00	0.00	"2,589.88"		0.00	14.00%	362.58	14.00%	362.58	0.00	725.16	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610329	09-05-2025	ZORD	ZLUB	Link Automobiles	09-05-2025	0094910506	3783052500932	02:10 PM	03:56 PM	"34,754.72"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086923587	10.00			ZF22	Spares Invoice	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	0.00	0.00	0.00	"29,453.14"		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"5,301.58"	0.00	9739784419	0001		11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018610329	09-05-2025	ZORD	ZLUB	Link Automobiles	09-05-2025	0094910506	3783052500932	02:10 PM	03:56 PM	"4,739.28"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	15.00	0086923587	15.00			ZF22	Spares Invoice	May	2025	15.00	"4,512.75"	"3,394.50"	"3,394.50"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.34"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9739784419	0001		1.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018611039	09-05-2025	ZORD	ZLUB	Link Automobiles	09-05-2025	0094910521	3783052500933	03:57 PM	03:58 PM	"12,314.00"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0086923608	10.00			ZF22	Spares Invoice	May	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	"10,435.54"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9739784419	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018611113	09-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-05-2025	0094910602	3783052500934	04:08 PM	04:09 PM	203.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0086923706	2.00			ZF22	Spares Invoice	May	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611113	09-05-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-05-2025	0094910602	3783052500934	04:08 PM	04:09 PM	705.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0086923706	1.00			ZF22	Spares Invoice	May	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.88		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611113	09-05-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	09-05-2025	0094910602	3783052500934	04:08 PM	04:09 PM	"3,475.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086923706	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.35"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018610380	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094910828	3783052500935	02:20 PM	04:36 PM	"1,509.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0086923949	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	15.00-%	-205.66	0.00	0.00	0.00	0.00	13.85	"1,179.30"		0.00	14.00%	165.10	14.00%	165.10	0.00	330.20	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610380	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094910828	3783052500935	02:20 PM	04:36 PM	"10,317.09"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0086923949	1.00			ZF22	Spares Invoice	May	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	94.67	"8,060.27"		0.00	14.00%	"1,128.41"	14.00%	"1,128.41"	0.00	"2,256.82"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610380	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094910828	3783052500935	02:20 PM	04:36 PM	860.11	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA306130	PROTR GLASS DOOR	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0086923949	2.00			ZF22	Spares Invoice	May	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	7.89	671.97		0.00	14.00%	94.07	14.00%	94.07	0.00	188.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610380	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094910828	3783052500935	02:20 PM	04:36 PM	"1,419.18"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086923949	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	13.02	"1,108.74"		0.00	14.00%	155.22	14.00%	155.22	0.00	310.44	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610380	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094910828	3783052500935	02:20 PM	04:36 PM	"5,281.12"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086923949	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	52.57	"4,475.54"		0.00	9.00%	402.79	9.00%	402.79	0.00	805.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611365	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094910862	3783052500936	04:34 PM	04:41 PM	"4,024.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC373958	LINED SHOE 235M(N)(M) 325X140	40169990	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0086923985	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,410.24"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611446	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094910950	3783052500937	04:51 PM	04:52 PM	"5,796.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086924075	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.04"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611473	09-05-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-05-2025	0094910984	3783052500938	04:53 PM	04:56 PM	"1,022.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086924109	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,025.42"	771.32	771.32	15.50-%	-158.94	0.00	0.00	0.00	0.00	0.00	866.04		0.00	9.00%	77.98	9.00%	77.98	0.00	155.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611155	09-05-2025	ZORD	ZHAW	ravi motors belgum	09-05-2025	0094911359	3783052500939	04:12 PM	05:37 PM	"1,909.23"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID305184	"CUSHION RUBBER, FR ENGINE MTG"	87081090	NOS	"2,220.00"	"1,734.38"	"1,268.18"	0.00	0.00	2.00	0086924529	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,734.38"	"2,536.36"	"1,268.18"	14.00-%	-242.81	0.00	0.00	0.00	0.00	0.00	"1,491.59"		0.00	14.00%	208.82	14.00%	208.82	0.00	417.64	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611155	09-05-2025	ZORD	ZHAW	ravi motors belgum	09-05-2025	0094911359	3783052500939	04:12 PM	05:37 PM	"1,427.62"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	"1,660.00"	"1,296.88"	948.28	0.00	0.00	1.00	0086924529	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,296.88"	948.28	948.28	14.00-%	-181.56	0.00	0.00	0.00	0.00	0.00	"1,115.34"		0.00	14.00%	156.14	14.00%	156.14	0.00	312.28	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611155	09-05-2025	ZORD	ZHAW	ravi motors belgum	09-05-2025	0094911359	3783052500939	04:12 PM	05:37 PM	"1,909.23"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID000203	IGNITION CUM STEERING LOCK ASSY (HCV)	83011000	NOS	"2,220.00"	"1,881.36"	"1,415.16"	0.00	0.00	1.00	0086924529	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,881.36"	"1,415.16"	"1,415.16"	14.00-%	-263.39	0.00	0.00	0.00	0.00	0.00	"1,617.99"		0.00	9.00%	145.62	9.00%	145.62	0.00	291.24	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611155	09-05-2025	ZORD	ZHAW	ravi motors belgum	09-05-2025	0094911359	3783052500939	04:12 PM	05:37 PM	"17,195.92"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	2224691947	STARTER MOTOR	85114000	NOS	"19,995.00"	"15,621.09"	"11,422.14"	0.00	0.00	1.00	0086924529	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,621.09"	"11,422.14"	"11,422.14"	14.00-%	"-2,186.95"	0.00	0.00	0.00	0.00	0.00	"13,434.36"		0.00	14.00%	"1,880.78"	14.00%	"1,880.78"	0.00	"3,761.56"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	"4,300.02"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.40"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	490.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.42		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	963.23	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0086924587	4.00			ZF22	Spares Invoice	May	2025	4.00	949.16	713.96	713.96	14.00-%	-132.88	0.00	0.00	0.00	0.00	0.00	816.29		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	"1,608.21"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID371310	"INNER RACE, PILOT BRG TRB"	84821090	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,584.75"	"1,192.05"	"1,192.05"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.89"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	"4,764.46"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0086924587	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,328.14"	"3,164.72"	"3,164.72"	14.00-%	-605.94	0.00	0.00	0.00	0.00	0.00	"3,722.24"		0.00	14.00%	521.11	14.00%	521.11	0.00	"1,042.22"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	"2,257.51"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,050.78"	"1,499.53"	"1,499.53"	14.00-%	-287.11	0.00	0.00	0.00	0.00	0.00	"1,763.69"		0.00	14.00%	246.91	14.00%	246.91	0.00	493.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	"5,521.27"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205561	INNER FING TERRA 25	87089900	NOS	"3,210.00"	"2,507.82"	"1,833.71"	0.00	0.00	2.00	0086924587	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,015.64"	"3,667.42"	"3,667.42"	14.00-%	-702.19	0.00	0.00	0.00	0.00	0.00	"4,313.51"		0.00	14.00%	603.88	14.00%	603.88	0.00	"1,207.76"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	301.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	70.00	54.69	39.99	0.00	0.00	1.00	0086924587	5.00			ZF22	Spares Invoice	May	2025	5.00	273.45	39.99	199.95	14.00-%	-38.28	0.00	0.00	0.00	0.00	0.00	235.17		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	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	171.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018610967	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911416	3783052500940	03:37 PM	05:44 PM	546.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0086924587	1.00			ZF22	Spares Invoice	May	2025	1.00	496.09	362.74	362.74	14.00-%	-69.45	0.00	0.00	0.00	0.00	0.00	426.64		0.00	14.00%	59.73	14.00%	59.73	0.00	119.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611483	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094911649	3783052500941	04:57 PM	06:11 PM	"6,608.57"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"7,775.00"	"6,588.98"	"4,956.23"	0.00	0.00	1.00	0086924827	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,588.98"	"4,956.23"	"4,956.23"	15.00-%	-988.35	0.00	0.00	0.00	0.00	0.00	"5,600.45"		0.00	9.00%	504.06	9.00%	504.06	0.00	"1,008.12"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611483	09-05-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-05-2025	0094911649	3783052500941	04:57 PM	06:11 PM	"2,439.43"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0086924827	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.00-%	-364.83	0.00	0.00	0.00	0.00	0.00	"2,067.31"		0.00	9.00%	186.06	9.00%	186.06	0.00	372.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611976	09-05-2025	ZORD	ZHAW	Divisional Controller Sirsi	09-05-2025	0094911660	3783052500942	05:59 PM	06:13 PM	"5,814.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,420.00"	"2,671.88"	"1,953.68"	0.00	0.00	2.00	0086924841	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,343.76"	"3,907.36"	"3,907.36"	15.00-%	-801.56	0.00	0.00	0.00	0.00	0.00	"4,542.18"		0.00	14.00%	635.91	14.00%	635.91	0.00	"1,271.82"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"3,013.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	5.00	0086924854	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	16.00-%	-456.25	0.00	0.00	-40.72	0.00	0.00	"2,354.55"		0.00	14.00%	329.64	14.00%	329.64	0.00	659.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"2,068.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	3.00	0086924854	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	-30.31	0.00	0.00	"1,752.90"		0.00	9.00%	157.76	9.00%	157.76	0.00	315.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	379.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	115.00	89.85	65.69	0.00	0.00	4.00	0086924854	4.00			ZF22	Spares Invoice	May	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	-5.13	0.00	0.00	296.77		0.00	14.00%	41.55	14.00%	41.55	0.00	83.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	408.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA237394	COLLAR PINION FD(T=13.450)10.80 XP TIPP.	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	-5.52	0.00	0.00	319.32		0.00	14.00%	44.70	14.00%	44.70	0.00	89.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA237397	COLLAR PINION FD(T=13.525)10.80 XP TIPP.	87089900	NOS	480.00	375.00	274.20	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	-5.36	0.00	0.00	309.64		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,201.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00	938.60		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,296.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	-17.52	0.00	0.00	"1,012.78"		0.00	14.00%	141.79	14.00%	141.79	0.00	283.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,246.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	-16.85	0.00	0.00	974.08		0.00	14.00%	136.37	14.00%	136.37	0.00	272.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	908.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	39173100	NOS	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	-13.31	0.00	0.00	769.73		0.00	9.00%	69.28	9.00%	69.28	0.00	138.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,089.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	-14.73	0.00	0.00	851.52		0.00	14.00%	119.21	14.00%	119.21	0.00	238.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,395.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206956	BELLOW AIR CLEANER (40.40)	40169910	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	16.00-%	-229.15	0.00	0.00	-20.45	0.00	0.00	"1,182.59"		0.00	9.00%	106.43	9.00%	106.43	0.00	212.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"2,733.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	"3,310.00"	"2,805.08"	"2,109.98"	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,805.08"	"2,109.98"	"2,109.98"	16.00-%	-448.81	0.00	0.00	-40.06	0.00	0.00	"2,316.18"		0.00	9.00%	208.46	9.00%	208.46	0.00	416.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	404.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE328337	PIGTAIL HARNESS	85443000	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	-5.93	0.00	0.00	342.89		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,172.52"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,420.00"	"1,203.39"	905.19	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,203.39"	905.19	905.19	16.00-%	-192.54	0.00	0.00	-17.18	0.00	0.00	993.66		0.00	9.00%	89.43	9.00%	89.43	0.00	178.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,131.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302086	WIPER ARM ASSY LCV	85124000	NOS	685.00	580.51	436.66	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00	958.67		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,180.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	-17.31	0.00	0.00	"1,000.64"		0.00	9.00%	90.06	9.00%	90.06	0.00	180.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	594.52	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	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00	464.46		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	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	594.52	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	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00	464.46		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	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"2,262.47"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	-30.57	0.00	0.00	"1,767.55"		0.00	14.00%	247.46	14.00%	247.46	0.00	494.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	255.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206444	THRUST WASHER 3RD/4TH GEAR (LCV/MCV)	73182200	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	-3.75	0.00	0.00	216.93		0.00	9.00%	19.52	9.00%	19.52	0.00	39.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"3,996.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	16.00-%	-605.00	0.00	0.00	-54.00	0.00	0.00	"3,122.21"		0.00	14.00%	437.12	14.00%	437.12	0.00	874.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,162.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	-15.71	0.00	0.00	908.28		0.00	14.00%	127.16	14.00%	127.16	0.00	254.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,956.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,008.47"	"1,510.77"	"1,510.77"	16.00-%	-321.36	0.00	0.00	-28.68	0.00	0.00	"1,658.41"		0.00	9.00%	149.26	9.00%	149.26	0.00	298.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	-8.26	0.00	0.00	477.36		0.00	14.00%	66.83	14.00%	66.83	0.00	133.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	598.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	-8.09	0.00	0.00	467.68		0.00	14.00%	65.48	14.00%	65.48	0.00	130.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"1,680.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	-24.63	0.00	0.00	"1,424.00"		0.00	9.00%	128.16	9.00%	128.16	0.00	256.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	322.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086924854	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	-4.72	0.00	0.00	272.92		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018611796	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911670	3783052500943	05:35 PM	06:14 PM	"10,271.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0086924854	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	16.00-%	"-1,555.00"	0.00	0.00	-138.78	0.00	0.00	"8,024.84"		0.00	14.00%	"1,123.50"	14.00%	"1,123.50"	0.00	"2,247.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612085	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911857	3783052500944	06:16 PM	06:37 PM	997.73	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0086925037	2.00			ZF22	Spares Invoice	May	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	845.55		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612085	09-05-2025	ZORD	ZHAW	VIJAY MOTORS	09-05-2025	0094911857	3783052500944	06:16 PM	06:37 PM	"2,193.27"	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	2.00	0086925037	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	14.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,713.55"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"2,291.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	-33.58	0.00	0.00	"1,941.86"		0.00	9.00%	174.77	9.00%	174.77	0.00	349.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	577.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	-8.47	0.00	0.00	489.82		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,560.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086925048	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	-22.87	0.00	0.00	"1,322.57"		0.00	9.00%	119.03	9.00%	119.03	0.00	238.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"2,559.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	-37.51	0.00	0.00	"2,169.27"		0.00	9.00%	195.23	9.00%	195.23	0.00	390.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,882.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0086925048	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	-27.59	0.00	0.00	"1,595.47"		0.00	9.00%	143.59	9.00%	143.59	0.00	287.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"2,786.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	-40.84	0.00	0.00	"2,361.71"		0.00	9.00%	212.55	9.00%	212.55	0.00	425.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,329.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0086925048	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	-17.96	0.00	0.00	"1,038.62"		0.00	14.00%	145.41	14.00%	145.41	0.00	290.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	908.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0086925048	20.00			ZF22	Spares Invoice	May	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	-13.31	0.00	0.00	769.75		0.00	9.00%	69.28	9.00%	69.28	0.00	138.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,775.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	16.00-%	-291.53	0.00	0.00	-26.02	0.00	0.00	"1,504.51"		0.00	9.00%	135.41	9.00%	135.41	0.00	270.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"2,270.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	5.00	0086925048	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	-33.28	0.00	0.00	"1,924.35"		0.00	9.00%	173.19	9.00%	173.19	0.00	346.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,296.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.26	500.40	0.00	0.00	2.00	0086925048	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	-19.00	0.00	0.00	"1,098.65"		0.00	9.00%	98.88	9.00%	98.88	0.00	197.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"3,938.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000071	WATER PUMP ASSY	87089900	NOS	"4,770.00"	"3,726.56"	"2,724.86"	0.00	0.00	1.00	0086925048	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,726.56"	"2,724.86"	"2,724.86"	16.00-%	-596.25	0.00	0.00	-53.22	0.00	0.00	"3,077.11"		0.00	14.00%	430.79	14.00%	430.79	0.00	861.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	421.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0086925048	1.00			ZF22	Spares Invoice	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	-6.17	0.00	0.00	356.88		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"4,855.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	4.00	0086925048	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,983.04"	"3,748.24"	"3,748.24"	16.00-%	-797.29	0.00	0.00	-71.16	0.00	0.00	"4,114.63"		0.00	9.00%	370.31	9.00%	370.31	0.00	740.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"1,981.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086925048	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	-29.04	0.00	0.00	"1,679.45"		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612063	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911869	3783052500945	06:09 PM	06:40 PM	"3,876.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086925048	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	-52.38	0.00	0.00	"3,028.73"		0.00	14.00%	424.02	14.00%	424.02	0.00	848.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"1,398.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0086925116	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	587.99	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	5.00	0086925116	5.00			ZF22	Spares Invoice	May	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	264.60	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA206460	RUBBER BUSH	87089900	NOS	105.00	82.03	59.98	0.00	0.00	3.00	0086925116	3.00			ZF22	Spares Invoice	May	2025	3.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"3,418.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0086925116	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.96"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"3,444.11"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	20.00	0086925116	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,203.20"	"2,342.20"	"2,342.20"	16.00-%	-512.51	0.00	0.00	0.00	0.00	0.00	"2,690.71"		0.00	14.00%	376.70	14.00%	376.70	0.00	753.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"1,864.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	740.00	578.13	422.73	0.00	0.00	3.00	0086925116	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,734.39"	"1,268.19"	"1,268.19"	16.00-%	-277.50	0.00	0.00	0.00	0.00	0.00	"1,456.90"		0.00	14.00%	203.96	14.00%	203.96	0.00	407.92	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	642.60	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0086925116	1.00			ZF22	Spares Invoice	May	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	739.20	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0086925116	2.00			ZF22	Spares Invoice	May	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"4,704.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086925116	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	16.00-%	-700.00	0.00	0.00	0.00	0.00	0.00	"3,675.03"		0.00	14.00%	514.50	14.00%	514.50	0.00	"1,029.00"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612174	09-05-2025	ZORD	ZHAW	Lakshmi  Motors	09-05-2025	0094911933	3783052500946	06:28 PM	06:51 PM	"3,091.22"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC351483	"BRACKET, REARSUSPENSION"	87089900	NOS	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	1.00	0086925116	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,875.00"	"2,102.20"	"2,102.20"	16.00-%	-460.00	0.00	0.00	0.00	0.00	0.00	"2,415.02"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612302	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911962	3783052500947	06:55 PM	06:59 PM	"14,144.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210721	"IA210721,SET CWP(5.286 FDR)"	87089900	NOS	"17,130.00"	"13,382.81"	"9,785.51"	0.00	0.00	1.00	0086925153	1.00			ZF22	Spares Invoice	May	2025	1.00	"13,382.81"	"9,785.51"	"9,785.51"	16.00-%	"-2,141.25"	0.00	0.00	-191.11	0.00	0.00	"11,050.77"		0.00	14.00%	"1,547.06"	14.00%	"1,547.06"	0.00	"3,094.12"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612302	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911962	3783052500947	06:55 PM	06:59 PM	"1,246.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC317946	PIPE ASSY ACTUATOR INLETPARKING	39173100	NOS	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086925153	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	-18.27	0.00	0.00	"1,056.67"		0.00	9.00%	95.10	9.00%	95.10	0.00	190.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612302	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911962	3783052500947	06:55 PM	06:59 PM	999.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086925153	1.00			ZF22	Spares Invoice	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	-13.50	0.00	0.00	780.58		0.00	14.00%	109.28	14.00%	109.28	0.00	218.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612302	09-05-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-05-2025	0094911962	3783052500947	06:55 PM	06:59 PM	99.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086925153	2.00			ZF22	Spares Invoice	May	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	-1.34	0.00	0.00	77.42		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	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	612.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311627	TG CASE GASKET	48239030	NOS	360.00	305.09	229.48	0.00	0.00	2.00	0086925170	2.00			ZF22	Spares Invoice	May	2025	2.00	610.18	458.96	458.96	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.65		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	42.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID204265	GASKET PIPE TG CASE (20.15/20.16/30.25)	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0086925170	5.00			ZF22	Spares Invoice	May	2025	5.00	39.05	28.55	28.55	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00	33.19		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"3,425.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	2.00	0086925170	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,415.26"	"2,568.96"	"2,568.96"	15.00-%	-512.29	0.00	0.00	0.00	0.00	0.00	"2,902.96"		0.00	9.00%	261.27	9.00%	261.27	0.00	522.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"5,937.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086925170	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	15.00-%	-818.55	0.00	0.00	0.00	0.00	0.00	"4,638.46"		0.00	14.00%	649.39	14.00%	649.39	0.00	"1,298.78"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	850.03	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0086925170	10.00			ZF22	Spares Invoice	May	2025	10.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	0.00	0.00	0.00	720.37		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	221.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086925170	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.29		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"1,615.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	10.00	0086925170	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,610.20"	"1,211.20"	"1,211.20"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.66"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"1,870.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	10.00	0086925170	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	15.00-%	-257.82	0.00	0.00	0.00	0.00	0.00	"1,460.97"		0.00	14.00%	204.54	14.00%	204.54	0.00	409.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"10,195.70"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0086925170	1.00			ZF22	Spares Invoice	May	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	"7,965.38"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"2,124.94"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	10.00	0086925170	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	15.00-%	-317.79	0.00	0.00	0.00	0.00	0.00	"1,800.80"		0.00	9.00%	162.07	9.00%	162.07	0.00	324.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"1,989.01"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0086925170	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	15.00-%	-274.22	0.00	0.00	0.00	0.00	0.00	"1,553.91"		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018612236	09-05-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-05-2025	0094911980	3783052500948	06:41 PM	07:03 PM	"1,037.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086925170	1.00			ZF22	Spares Invoice	May	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.16		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596301	05-05-2025	ZSPR	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	05-05-2025	0094895160	3783082500017	07:24 PM	07:25 PM	"-9,855.31"	Spare Returns order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084040330	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	15.00-%	"1,358.79"	0.00	0.00	0.00	0.00	0.00	"-7,699.37"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"-2,155.94"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596301	05-05-2025	ZSPR	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	05-05-2025	0094895160	3783082500017	07:24 PM	07:25 PM	"-1,270.69"	Spare Returns order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	-1.00	0084040330	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,266.95"	-953.00	-953.00	15.00-%	190.04	0.00	0.00	0.00	0.00	0.00	"-1,076.85"		0.00	9.00%	96.92	9.00%	96.92	0.00	-193.84	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018596308	05-05-2025	ZSPR	ZHAW	United Automobiles (sagar)	05-05-2025	0094895170	3783082500018	07:27 PM	07:28 PM	"-1,797.53"	Spare Returns order	0010263213	29AOOPS7225K1Z4	3783	PSN Automotive Marketing	Hubli	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	-1.00	0084040331	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,792.37"	"-1,348.22"	"-1,348.22"	15.00-%	268.86	0.00	0.00	0.00	0.00	0.00	"-1,523.29"		0.00	9.00%	137.12	9.00%	137.12	0.00	-274.24	0.00	9448189558	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596308	05-05-2025	ZSPR	ZHAW	United Automobiles (sagar)	05-05-2025	0094895170	3783082500018	07:27 PM	07:28 PM	-212.47	Spare Returns order	0010263213	29AOOPS7225K1Z4	3783	PSN Automotive Marketing	Hubli	IA201014	STOPPER	87089900	NOS	125.00	97.66	71.41	0.00	0.00	-2.00	0084040331	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	-195.32	-142.82	-142.82	15.00-%	29.30	0.00	0.00	0.00	0.00	0.00	-165.99		0.00	14.00%	23.24	14.00%	23.24	0.00	-46.48	0.00	9448189558	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018596324	05-05-2025	ZSPR	ZHAW	I S MOTORS & ENGINEERING  WORKS	05-05-2025	0094895186	3783082500019	07:32 PM	07:34 PM	"-3,604.00"	Spare Returns order	0011311953	29BLSPS9970H1ZW	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	-4.00	0084040332	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-3,593.24"	"-2,702.84"	"-2,702.84"	15.00-%	538.99	0.00	0.00	0.00	0.00	0.00	"-3,054.24"		0.00	9.00%	274.88	9.00%	274.88	0.00	-549.76	0.00	9483510766	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000244419	03-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-05-2025	8900188108	3783272500007	04:52 PM	06:55 PM	"2,711.38"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID313127	CONNECTING ROD ASSEMBLY 120SL	84099990	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086898796	1.00			ZF26	Invoice	May	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"		0.00	0.00	0.00	0.00	0.00	100.87	"2,118.26"		0.00	14.00%	296.56	14.00%	296.56	0.00	593.12	0.00	9740884999	0001		0.000	20%	705.00	0.00	0.000	NOS	NOS	NOS	31.47-	
4000244419	03-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-05-2025	8900188108	3783272500007	04:52 PM	06:55 PM	"1,269.27"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	3.00	0086898796	3.00			ZF26	Invoice	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"		0.00	0.00	0.00	0.00	0.00	51.22	"1,075.65"		0.00	9.00%	96.81	9.00%	96.81	0.00	193.62	0.00	9740884999	0001		0.000	20%	321.00	0.00	0.000	NOS	NOS	NOS	14.71-	
4000244419	03-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-05-2025	8900188108	3783272500007	04:52 PM	06:55 PM	"8,261.07"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	12.00	0086898796	12.00			ZF26	Invoice	May	2025	12.00	"8,390.64"	"6,135.24"	"6,135.24"		0.00	0.00	0.00	0.00	0.00	307.34	"6,453.93"		0.00	14.00%	903.57	14.00%	903.57	0.00	"1,807.14"	0.00	9740884999	0001		0.000	20%	"2,148.00"	0.00	0.000	NOS	NOS	NOS	95.89-	F
4000244419	03-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-05-2025	8900188108	3783272500007	04:52 PM	06:55 PM	"5,017.79"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086898796	1.00			ZF26	Invoice	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"		0.00	0.00	0.00	0.00	0.00	202.50	"4,252.35"		0.00	9.00%	382.72	9.00%	382.72	0.00	765.44	0.00	9740884999	0001		0.000	20%	"1,269.00"	0.00	0.000	NOS	NOS	NOS	58.17-	
4000244419	03-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-05-2025	8900188108	3783272500007	04:52 PM	06:55 PM	"4,530.49"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0086898796	1.00			ZF26	Invoice	May	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"		0.00	0.00	0.00	0.00	0.00	168.55	"3,539.43"		0.00	14.00%	495.53	14.00%	495.53	0.00	991.06	0.00	9740884999	0001		0.000	20%	"1,178.00"	0.00	0.000	NOS	NOS	NOS	52.59-	
4000245107	06-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-05-2025	8900188574	3783272500008	06:49 PM	06:57 PM	"1,585.67"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	1.00	0086910978	1.00			ZF26	Invoice	May	2025	1.00	"1,699.15"	"1,278.10"	"1,278.10"		0.00	0.00	0.00	0.00	0.00	63.99	"1,343.79"		0.00	9.00%	120.94	9.00%	120.94	0.00	241.88	0.00	9740884999	0001		0.000	20%	401.00	0.00	0.000	NOS	NOS	NOS	18.38-	
4000245107	06-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	06-05-2025	8900188574	3783272500008	06:49 PM	06:57 PM	"2,218.33"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID332424	SET BEARING MAIN STD	84833000	NOS	"2,805.00"	"2,377.12"	"1,788.07"	0.00	0.00	1.00	0086910978	1.00			ZF26	Invoice	May	2025	1.00	"2,377.12"	"1,788.07"	"1,788.07"		0.00	0.00	0.00	0.00	0.00	89.52	"1,879.95"		0.00	9.00%	169.19	9.00%	169.19	0.00	338.38	0.00	9740884999	0001		0.000	20%	561.00	0.00	0.000	NOS	NOS	NOS	25.72-	
