SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000261339	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201344		342.50	342.50	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087165955	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.31		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	12:54 PM	06:00 PM	NOS	3.96-		4008327745	MC2EPDRC0PAB23441
4000261339	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201344		342.50	342.50	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087165955	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	432.20	325.10	325.10		0.00	0.00	0.00	0.00	0.00	16.31		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	12:54 PM	06:00 PM	NOS	3.96-	F	4008327745	MC2EPDRC0PAB23441
4000261380	02-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-07-2025	8900201353		806.00	806.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0087166718	10.00			ZF27	Aggre Proforma IV	July	2025	10.00	"1,017.00"	764.90	764.90		0.00	0.00	0.00	0.00	0.00	38.38		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	240.00	0.00	0.000	NOS	NOS	02:48 PM	06:13 PM	NOS	9.32-		4008325536	MC2G3HRC0JC141465
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		114.90	114.90	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087170719	10.00			ZF27	Aggre Proforma IV	July	2025	10.00	156.30	228.60	114.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	1.40-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		"2,875.27"	"2,875.27"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	70099200	NOS	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	899.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	34.92-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		294.26	294.26	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0087170719	2.00			ZF27	Aggre Proforma IV	July	2025	2.00	389.84	293.24	293.24		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.57-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		111.98	111.98	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343251	Pull cup bezel LH	87081090	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	39.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	1.36-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		973.36	973.36	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA343258	GLASS PROTECTTOR HANDLE LH	87081090	NOS	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	339.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	11.82-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		"1,022.17"	"1,022.17"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	356.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	12.42-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		221.08	221.08	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	77.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	2.69-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		189.50	189.50	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342981	SCUFF_PLATE_LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	2.30-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		598.09	598.09	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	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	187.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	7.26-		4008248940	MC2EULRC0NA201846
4000261681	03-07-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201620		287.13	287.13	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344248	A PILLAR LH ASSY.	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087170719	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	01:01 PM	05:32 PM	NOS	3.49-		4008248940	MC2EULRC0NA201846
4000261776	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201622		524.00	524.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087172283	6.00			ZF27	Aggre Proforma IV	July	2025	6.00	661.02	497.22	497.22		0.00	0.00	0.00	0.00	0.00	24.95		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	156.00	0.00	0.000	NOS	NOS	04:16 PM	05:35 PM	NOS	6.06-	F	4008333777	MC2BAGRC0PJ102688
4000261793	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201621		"7,690.75"	"7,690.75"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087172506	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"		0.00	0.00	0.00	0.00	0.00	366.22		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,290.00"	0.00	0.000	NOS	NOS	04:38 PM	05:33 PM	NOS	88.96-		4008333446	MC2CBMRC0TA122411
4000261793	03-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-07-2025	8900201621		654.25	654.25	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MC130759	HINGE DOOR LOWER RH	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087172506	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	847.66	619.81	619.81		0.00	0.00	0.00	0.00	0.00	31.15		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	217.00	0.00	0.000	NOS	NOS	04:38 PM	05:33 PM	NOS	7.57-		4008333446	MC2CBMRC0TA122411
4000262109	04-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-07-2025	8900201867		"2,558.97"	"2,558.97"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333319	ORVM ASSY. LH	70091010	NOS	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087177401	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	121.86		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	762.00	0.00	0.000	NOS	NOS	04:42 PM	06:00 PM	NOS	29.60-		4008337674	MC2BFSRC0PK104069
4000262109	04-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-07-2025	8900201867		"4,073.03"	"4,073.03"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,755.00"	"5,277.34"	"3,858.79"	0.00	0.00	1.00	0087177401	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"5,277.34"	"3,858.79"	"3,858.79"		0.00	0.00	0.00	0.00	0.00	193.96		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS	04:42 PM	06:00 PM	NOS	47.12-		4008337674	MC2BFSRC0PK104069
4000262434	05-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-07-2025	8900202104		"1,043.00"	"1,043.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087181863	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	49.67		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	346.00	0.00	0.000	NOS	NOS	04:18 PM	05:07 PM	NOS	12.07-		4008344386	MC2BJFRC0LL066843
4000262451	05-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-07-2025	8900202101		"3,321.00"	"3,321.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	1.00	0087182093	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"4,190.68"	"3,152.23"	"3,152.23"		0.00	0.00	0.00	0.00	0.00	158.16		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	989.00	0.00	0.000	NOS	NOS	04:42 PM	05:05 PM	NOS	38.42-	F	4008339091	MC2M6GRC0GH005470
4000262483	05-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-07-2025	8900202124		"1,605.34"	"1,605.34"	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087182309	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"		0.00	0.00	0.00	0.00	0.00	76.44		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	478.00	0.00	0.000	NOS	NOS	05:06 PM	05:36 PM	NOS	18.57-		4008320993	MC2EPDRC0RAB42168
4000262483	05-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-07-2025	8900202124		"2,952.10"	"2,952.10"	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087182309	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"		0.00	0.00	0.00	0.00	0.00	140.57		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	879.00	0.00	0.000	NOS	NOS	05:06 PM	05:36 PM	NOS	34.15-	F	4008320993	MC2EPDRC0RAB42168
4000262483	05-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-07-2025	8900202124		876.56	876.56	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087182309	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,105.93"	831.88	831.88		0.00	0.00	0.00	0.00	0.00	41.74		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	261.00	0.00	0.000	NOS	NOS	05:06 PM	05:36 PM	NOS	10.14-		4008320993	MC2EPDRC0RAB42168
4000262890	07-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-07-2025	8900202483		"2,135.00"	"2,135.00"	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087188802	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"		0.00	0.00	0.00	0.00	0.00	101.65		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	708.00	0.00	0.000	NOS	NOS	05:35 PM	06:32 PM	NOS	24.69-		4008329064	MC2EFCRC0LL476075
4000262998	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202565		"1,474.00"	"1,474.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC348904	"AOS, SPIN ON"	84213100	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087190290	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"		0.00	0.00	0.00	0.00	0.00	70.21		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	439.00	0.00	0.000	NOS	NOS	10:49 AM	12:14 PM	NOS	17.05-		4008352487	MC2M7SRC0HF050033
4000263047	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202662		564.00	564.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087191289	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	711.86	535.46	535.46		0.00	0.00	0.00	0.00	0.00	26.87		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	168.00	0.00	0.000	NOS	NOS	12:41 PM	04:37 PM	NOS	6.53-		4008352487	MC2M7SRC0HF050033
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		259.30	259.30	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0087192969	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	12.35		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	86.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	3.00-	F	4008355166	MC2ETERC0NK215689
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		201.36	201.36	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087192969	30.00			ZF27	Aggre Proforma IV	July	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	9.59		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	2.33-	F	4008355166	MC2ETERC0NK215689
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		488.44	488.44	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID369871	"GUIDE,VALVE,E494 BSVI (FINISHED)"	87089900	NOS	135.00	105.47	77.12	0.00	0.00	7.00	0087192969	6.00			ZF27	Aggre Proforma IV	July	2025	6.00	632.82	539.84	462.72		0.00	0.00	0.00	0.00	0.00	23.26		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	162.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	5.65-		4008355166	MC2ETERC0NK215689
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		443.20	443.20	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087192969	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	574.22	419.87	419.87		0.00	0.00	0.00	0.00	0.00	21.10		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	147.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	5.13-		4008355166	MC2ETERC0NK215689
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		217.09	217.09	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308503	FRONT GRIP ASSY MD\\LD	87081090	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0087192969	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	281.25	205.65	205.65		0.00	0.00	0.00	0.00	0.00	10.34		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	72.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	2.51-		4008355166	MC2ETERC0NK215689
4000263163	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202687		"2,532.61"	"2,532.61"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IU325636	PASSENGER DOOR LOCK	87089900	NOS	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	1.00	0087192969	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"3,281.25"	"2,399.25"	"2,399.25"		0.00	0.00	0.00	0.00	0.00	120.60		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	840.00	0.00	0.000	NOS	NOS	04:18 PM	05:10 PM	NOS	29.30-		4008355166	MC2ETERC0NK215689
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		167.91	167.91	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IF000124	"PIN, DOWEL - HCV"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087197563	5.00			ZF27	Aggre Proforma IV	July	2025	5.00	211.85	318.70	159.35		0.00	0.00	0.00	0.00	0.00	8.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	50.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	1.94-	F	4008360284	MC2ESGRC0MC190167
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		470.16	470.16	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	73182990	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087197563	10.00			ZF27	Aggre Proforma IV	July	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.39		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	140.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	5.44-	F	4008360284	MC2ESGRC0MC190167
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		"1,020.98"	"1,020.98"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0087197563	16.00			ZF27	Aggre Proforma IV	July	2025	16.00	"1,288.16"	968.96	968.96		0.00	0.00	0.00	0.00	0.00	48.62		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	304.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	11.81-	F	4008360284	MC2ESGRC0MC190167
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		"2,074.34"	"2,074.34"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	8.00	0087197563	8.00			ZF27	Aggre Proforma IV	July	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"		0.00	0.00	0.00	0.00	0.00	98.78		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	688.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	23.99-	F	4008360284	MC2ESGRC0MC190167
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		"2,442.11"	"2,442.11"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	6.00	0087197563	6.00			ZF27	Aggre Proforma IV	July	2025	6.00	"3,164.04"	"2,313.54"	"2,313.54"		0.00	0.00	0.00	0.00	0.00	116.29		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	810.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	28.25-	F	4008360284	MC2ESGRC0MC190167
4000263500	09-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-07-2025	8900202975		708.50	708.50	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309806	PUSH ROD ASSY	84099990	NOS	235.00	183.59	134.24	0.00	0.00	5.00	0087197563	5.00			ZF27	Aggre Proforma IV	July	2025	5.00	917.95	671.20	671.20		0.00	0.00	0.00	0.00	0.00	33.74		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	235.00	0.00	0.000	NOS	NOS	04:27 PM	06:14 PM	NOS	8.20-		4008360284	MC2ESGRC0MC190167
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	522.22	616.22	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087159588	5.00			ZF22	Spares Invoice	July	2025	5.00	614.40	462.15	462.15	15.00-%	-92.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	637.47	815.97	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221859203	GASKET	84099941	NOS	320.00	250.00	182.80	0.00	0.00	3.00	0087159588	3.00			ZF22	Spares Invoice	July	2025	3.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813024	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950119348	3783052502619	"4,076.93"	"4,810.81"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222034401	CYLINDER HEAD GASKET	84841090	NOS	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087159588	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	15.00-%	-719.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.94	9.00%	366.94	0.00	733.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:42 AM	09:56 AM	NOS		F		
1018813039	01-07-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-07-2025	0950119364	3783052502620	"37,873.76"	"44,691.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	12.00	0087159604	12.00			ZF22	Spares Invoice	July	2025	12.00	"46,423.08"	"34,919.88"	"34,919.88"	11.00-%	"-5,106.54"	0.00	"-3,443.00"	0.00	0.00	0.00		0.00	9.00%	"3,408.62"	9.00%	"3,408.62"	0.00	"6,817.24"	0.00	7090627099	0001		11.000		0.00	132.00	132.000	PAC	PAC	09:45 AM	09:57 AM	PAK				
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	700.78	897.02	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID330933	"BEARING, BALL"	87089900	NOS	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	30.13		0.00	14.00%	98.12	14.00%	98.12	0.00	196.24	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	797.92	"1,021.36"	Spares Sales Order	0011620666	29AABFI4448P1ZS	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	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	34.31		0.00	14.00%	111.72	14.00%	111.72	0.00	223.44	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	797.92	"1,021.36"	Spares Sales Order	0011620666	29AABFI4448P1ZS	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	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	34.31		0.00	14.00%	111.72	14.00%	111.72	0.00	223.44	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	853.43	"1,092.41"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0087159717	2.00			ZF22	Spares Invoice	July	2025	2.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	36.69		0.00	14.00%	119.49	14.00%	119.49	0.00	238.98	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS				
1018813117	01-07-2025	ZORD	ZHAW	India Automobiles Nipani	01-07-2025	0950119470	3783052502621	"1,501.55"	"1,771.85"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087159717	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	64.56		0.00	9.00%	135.15	9.00%	135.15	0.00	270.30	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:00 AM	10:14 AM	NOS		F		
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	"5,707.48"	"7,305.62"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	15.00-%	"-1,007.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	799.07	14.00%	799.07	0.00	"1,598.14"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	"3,980.96"	"5,095.66"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.00-%	-702.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.35	14.00%	557.35	0.00	"1,114.70"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	961.64	"1,134.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087159744	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS				
1018813144	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119493	3783052502622	950.82	"1,121.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300294	Black  Seal Gasket maker big	32141000	NOS	660.00	559.32	420.72	0.00	0.00	2.00	0087159744	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:06 AM	10:18 AM	NOS		F		
1018813217	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119756	3783052502623	"19,403.94"	"24,837.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA223269	"IA223269,SET CWP FD (R6.166 HCV)"	87089900	NOS	"29,515.00"	"23,058.59"	"16,860.44"	0.00	0.00	1.00	0087160051	1.00			ZF22	Spares Invoice	July	2025	1.00	"23,058.59"	"16,860.44"	"16,860.44"	15.00-%	"-3,458.79"	0.00	0.00	-196.00	0.00	0.00		0.00	14.00%	"2,716.53"	14.00%	"2,716.53"	0.00	"5,433.06"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:18 AM	10:58 AM	NOS				
1018813615	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119914	3783052502624	648.19	764.89	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334381	QUICK REALISE V-BAND CLAMP	73269099	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087160239	2.00			ZF22	Spares Invoice	July	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:14 AM	NOS				
1018813615	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950119914	3783052502624	667.25	854.11	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087160239	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:14 AM	NOS				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"17,215.26"	"20,314.00"	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	5.00	0087160261	5.00			ZF22	Spares Invoice	July	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	11.00-%	"-2,127.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,549.37"	9.00%	"1,549.37"	0.00	"3,098.74"	0.00	8147586796	0001		11.000		0.00	55.00	55.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"8,835.97"	"10,426.45"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087160261	3.00			ZF22	Spares Invoice	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	8147586796	0001		11.000		0.00	33.00	33.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813577	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950119930	3783052502625	"3,130.13"	"3,693.55"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087160261	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	11:05 AM	11:17 AM	PAK				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	805.30	950.26	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029101	SPRING VALVE OUTER	73202000	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087160683	5.00			ZF22	Spares Invoice	July	2025	5.00	889.85	535.48	669.35	9.50-%	-84.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.48	9.00%	72.48	0.00	144.96	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	536.84	633.48	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029102	SPRING VALVE INNER	73202000	NOS	70.00	59.32	44.62	0.00	0.00	4.00	0087160683	10.00			ZF22	Spares Invoice	July	2025	10.00	593.20	178.48	446.20	9.50-%	-56.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.32	9.00%	48.32	0.00	96.64	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	"4,238.60"	"5,425.42"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087160683	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	9.50-%	-444.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	593.41	14.00%	593.41	0.00	"1,186.82"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	989.84	"1,267.00"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087160683	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,093.76"	799.76	799.76	9.50-%	-103.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.58	14.00%	138.58	0.00	277.16	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813803	01-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	01-07-2025	0950120318	3783052502626	"11,520.94"	"14,746.84"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087160683	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	9.50-%	"-1,209.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,612.95"	14.00%	"1,612.95"	0.00	"3,225.90"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	12:03 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	909.73	"1,164.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0087161017	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	"1,255.02"	"1,606.44"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087161017	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018813787	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120589	3783052502627	"3,217.23"	"4,118.09"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID333731	WATER PUMP ASSY	84133030	NOS	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087161017	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	12:40 PM	NOS				
1018814514	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950120753	3783052502628	730.46	935.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087161204	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:00 PM	01:01 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	961.46	"1,134.52"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,033.90"	777.70	777.70	12.00-%	-124.07	0.00	0.00	0.00	0.00	51.58		0.00	9.00%	86.53	9.00%	86.53	0.00	173.06	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"1,288.50"	"1,520.42"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	12.00-%	-166.27	0.00	0.00	0.00	0.00	69.12		0.00	9.00%	115.96	9.00%	115.96	0.00	231.92	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"1,123.01"	"1,325.15"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	12.00-%	-144.92	0.00	0.00	0.00	0.00	60.24		0.00	9.00%	101.07	9.00%	101.07	0.00	202.14	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814474	01-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	01-07-2025	0950120830	3783052502629	"2,219.49"	"2,840.91"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	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	0087161287	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	12.00-%	-286.41	0.00	0.00	0.00	0.00	119.06		0.00	14.00%	310.71	14.00%	310.71	0.00	621.42	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:55 PM	01:10 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	"1,208.75"	"1,547.15"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087161309	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	411.77	527.05	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0087161309	1.00			ZF22	Spares Invoice	July	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814606	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950120852	3783052502630	395.16	505.80	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0087161309	1.00			ZF22	Spares Invoice	July	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:15 PM	NOS		F		
1018814623	01-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-07-2025	0950120867	3783052502631	"4,173.79"	"5,342.41"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0087161329	3.00			ZF22	Spares Invoice	July	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	15.00-%	-736.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	584.31	14.00%	584.31	0.00	"1,168.62"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:17 PM	01:18 PM	NOS				
1018814623	01-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	01-07-2025	0950120867	3783052502631	"2,716.11"	"3,476.59"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087161329	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:17 PM	01:18 PM	NOS				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"14,726.86"	"17,377.64"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087161500	5.00			ZF22	Spares Invoice	July	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		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	8147586796	0001		11.000		0.00	55.00	55.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"2,677.61"	"3,159.57"	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	0087161500	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"2,639.88"	"3,115.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087161500	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"1,565.05"	"1,846.75"	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	0087161500	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	11.00-%	-193.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.85	9.00%	140.85	0.00	281.70	0.00	8147586796	0001		1.000		0.00	5.00	5.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814730	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121014	3783052502632	"5,430.52"	"6,408.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087161500	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	8147586796	0001		5.000		0.00	20.00	20.000	PAC	PAC	01:37 PM	01:53 PM	PAK				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	277.28	354.92	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	328.14	239.92	239.92	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.82	14.00%	38.82	0.00	77.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"3,147.27"	"3,713.77"	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	0087161532	1.00			ZF22	Spares Invoice	July	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		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	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	762.48	975.98	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	3.00	0087161532	3.00			ZF22	Spares Invoice	July	2025	3.00	902.34	659.79	659.79	15.50-%	-139.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.75	14.00%	106.75	0.00	213.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	561.13	718.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"3,111.46"	"3,671.52"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.50-%	-570.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	280.03	9.00%	280.03	0.00	560.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,135.02"	"1,339.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.50-%	-208.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	272.12	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	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	171.86	202.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	203.39	152.99	152.99	15.50-%	-31.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.47	9.00%	15.47	0.00	30.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	465.48	549.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	550.86	414.34	414.34	15.50-%	-85.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.89	9.00%	41.89	0.00	83.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	218.41	257.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.50-%	-40.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.66	9.00%	19.66	0.00	39.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	891.53	"1,052.01"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.69	264.54	0.00	0.00	3.00	0087161532	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,055.07"	793.62	793.62	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	528.12	676.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	625.00	457.00	457.00	15.50-%	-96.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.94	14.00%	73.94	0.00	147.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	902.29	"1,064.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,067.80"	803.20	803.20	15.50-%	-165.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.21	9.00%	81.21	0.00	162.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	368.79	435.17	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	436.44	328.29	328.29	15.50-%	-67.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.19	9.00%	33.19	0.00	66.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,142.18"	"1,347.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.80	9.00%	102.80	0.00	205.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	151.85	194.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0087161532	2.00			ZF22	Spares Invoice	July	2025	2.00	179.70	131.38	131.38	15.50-%	-27.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.26	14.00%	21.26	0.00	42.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,858.28"	"2,192.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	290.02	342.22	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"24,422.45"	"31,260.75"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301234	430 Clutch Cover and DISC KIT	87089300	NOS	"36,995.00"	"28,902.34"	"21,133.39"	0.00	0.00	1.00	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"28,902.34"	"21,133.39"	"21,133.39"	15.50-%	"-4,479.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,419.15"	14.00%	"3,419.15"	0.00	"6,838.30"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS		F		
1018814744	01-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	01-07-2025	0950121043	3783052502633	"1,715.06"	"2,023.78"	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	0087161532	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:43 PM	01:59 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,267.57"	"1,622.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	-21.92	0.00	0.00		0.00	14.00%	177.47	14.00%	177.47	0.00	354.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	616.05	788.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	-10.65	0.00	0.00		0.00	14.00%	86.25	14.00%	86.25	0.00	172.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"2,067.47"	"2,646.37"	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	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	-35.76	0.00	0.00		0.00	14.00%	289.45	14.00%	289.45	0.00	578.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	77.42	99.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	93.76	68.56	68.56	16.00-%	-15.00	0.00	0.00	-1.34	0.00	0.00		0.00	14.00%	10.84	14.00%	10.84	0.00	21.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	670.88	858.74	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087161821	1.00			ZF22	Spares Invoice	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.93	14.00%	93.93	0.00	187.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	64.48	82.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390951	"BUSHING, ACCEL CONTROL EQUIPMENT"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087161821	10.00			ZF22	Spares Invoice	July	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	-1.12	0.00	0.00		0.00	14.00%	9.03	14.00%	9.03	0.00	18.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,154.69"	"1,478.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	-19.97	0.00	0.00		0.00	14.00%	161.66	14.00%	161.66	0.00	323.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815065	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950121301	3783052502634	"1,309.50"	"1,676.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087161821	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	-22.65	0.00	0.00		0.00	14.00%	183.34	14.00%	183.34	0.00	366.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:42 PM	02:44 PM	NOS				
1018815410	01-07-2025	ZORD	ZHAW	Deepa Traders	01-07-2025	0950121740	3783052502635	"2,839.12"	"3,634.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IC366189	DISC C60	87087000	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087162361	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:29 PM	03:44 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	39.85	51.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID200665	GASKET OIL COOLER INNER	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0087162644	2.00			ZF22	Spares Invoice	July	2025	2.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"8,038.66"	"10,289.44"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087162644	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	"1,125.39"	14.00%	"1,125.39"	0.00	"2,250.78"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	684.34	807.52	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087162644	5.00			ZF22	Spares Invoice	July	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS		F		
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"2,208.06"	"2,826.30"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087162644	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"5,741.22"	"6,774.62"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087162644	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	516.70	9.00%	516.70	0.00	"1,033.40"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	"3,446.57"	"4,411.59"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087162644	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS		F		
1018815511	01-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	01-07-2025	0950121991	3783052502636	99.62	127.52	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MF665512	PLUG EXPANSION	87089900	NOS	15.00	11.72	8.57	0.00	0.00	10.00	0087162644	10.00			ZF22	Spares Invoice	July	2025	10.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:12 PM	NOS				
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"3,450.46"	"4,071.54"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"13,905.65"	"17,799.19"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"16,359.38"	"11,961.98"	"11,961.98"	15.00-%	"-2,453.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	19.92	25.50	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	23.44	17.14	17.14	15.00-%	-3.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.79	14.00%	2.79	0.00	5.58	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	"1,325.44"	"1,564.02"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018815762	01-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	01-07-2025	0950122091	3783052502637	25.21	29.75	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0087162769	1.00			ZF22	Spares Invoice	July	2025	1.00	29.66	22.31	22.31	15.00-%	-4.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.27	9.00%	2.27	0.00	4.54	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:26 PM	NOS		F		
1018816048	01-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950122381	3783052502638	"4,103.44"	"4,842.00"	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	0087163089	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	8147586796	0001		4.000		0.00	16.00	16.000	PAC	PAC	04:52 PM	04:58 PM	PAK				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	385.15	492.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087163501	4.00			ZF22	Spares Invoice	July	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	783.60	"1,003.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0087163501	2.00			ZF22	Spares Invoice	July	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS				
1018816399	01-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	01-07-2025	0950122747	3783052502639	"1,599.17"	"1,887.01"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087163501	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:35 PM	05:36 PM	NOS		F		
1018816441	01-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-07-2025	0950122855	3783052502640	"4,412.51"	"5,206.69"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID607981	RUBBER HOSE IC OUTLET	40091100	NOS	"6,125.00"	"5,190.68"	"3,904.43"	0.00	0.00	1.00	0087163612	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,190.68"	"3,904.43"	"3,904.43"	15.00-%	-778.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	397.09	9.00%	397.09	0.00	794.18	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:48 PM	NOS				
1018816441	01-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	01-07-2025	0950122855	3783052502640	738.41	871.31	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID609982	HOSE RADIATOR INLET	40091100	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0087163612	1.00			ZF22	Spares Invoice	July	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:48 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	980.52	"1,255.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	-16.96	0.00	0.00		0.00	14.00%	137.28	14.00%	137.28	0.00	274.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"4,028.52"	"5,156.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"	16.00-%	-780.63	0.00	0.00	-69.67	0.00	0.00		0.00	14.00%	564.01	14.00%	564.01	0.00	"1,128.02"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,235.34"	"1,581.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	-21.36	0.00	0.00		0.00	14.00%	172.95	14.00%	172.95	0.00	345.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"2,200.72"	"2,596.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	-38.06	0.00	0.00		0.00	9.00%	198.07	9.00%	198.07	0.00	396.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	822.49	"1,052.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	-14.22	0.00	0.00		0.00	14.00%	115.15	14.00%	115.15	0.00	230.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,057.93"	"1,354.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,281.25"	936.85	936.85	16.00-%	-205.00	0.00	0.00	-18.30	0.00	0.00		0.00	14.00%	148.11	14.00%	148.11	0.00	296.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	908.28	"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	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	-15.71	0.00	0.00		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	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	908.28	"1,162.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	-15.71	0.00	0.00		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	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	879.90	"1,126.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,065.63"	779.19	779.19	16.00-%	-170.50	0.00	0.00	-15.22	0.00	0.00		0.00	14.00%	123.19	14.00%	123.19	0.00	246.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"2,112.65"	"2,704.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	2.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,558.59"	"3,741.68"	"1,870.84"	16.00-%	-409.37	0.00	0.00	-36.54	0.00	0.00		0.00	14.00%	295.78	14.00%	295.78	0.00	591.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	241.91	309.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	519.29	664.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	-8.98	0.00	0.00		0.00	14.00%	72.70	14.00%	72.70	0.00	145.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,070.62"	"1,263.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	-18.52	0.00	0.00		0.00	9.00%	96.36	9.00%	96.36	0.00	192.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	845.07	"1,081.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	-14.61	0.00	0.00		0.00	14.00%	118.31	14.00%	118.31	0.00	236.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	34.99	41.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304877	SPRING CLUTCH RELEASE	73182990	NOS	25.00	21.19	15.94	0.00	0.00	2.00	0087163697	2.00			ZF22	Spares Invoice	July	2025	2.00	42.38	31.88	31.88	16.00-%	-6.78	0.00	0.00	-0.61	0.00	0.00		0.00	9.00%	3.15	9.00%	3.15	0.00	6.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS		F		
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	670.87	858.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087163697	8.00			ZF22	Spares Invoice	July	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00		0.00	14.00%	93.92	14.00%	93.92	0.00	187.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	803.13	"1,028.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308326	SHAFT REV IDLER	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	-13.89	0.00	0.00		0.00	14.00%	112.44	14.00%	112.44	0.00	224.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	"1,451.98"	"1,713.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID373655	AIR CLEANER OUTLET HOSE	40169390	NOS	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"	16.00-%	-281.36	0.00	0.00	-25.11	0.00	0.00		0.00	9.00%	130.68	9.00%	130.68	0.00	261.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018816249	01-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-07-2025	0950122936	3783052502641	287.07	367.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID373658	AIR CLEANER OUTLET HOSE	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087163697	1.00			ZF22	Spares Invoice	July	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	-4.96	0.00	0.00		0.00	14.00%	40.19	14.00%	40.19	0.00	80.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:57 PM	NOS				
1018814006	01-07-2025	ZORD	ZHAW	VIJAY MOTORS	01-07-2025	0950122995	3783052502642	"11,284.07"	"14,443.63"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087163757	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	14.00-%	"-1,836.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,579.78"	14.00%	"1,579.78"	0.00	"3,159.56"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	06:04 PM	NOS				
1018814006	01-07-2025	ZORD	ZHAW	VIJAY MOTORS	01-07-2025	0950122995	3783052502642	"4,494.81"	"5,753.37"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087163757	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	06:04 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,178.74"	"1,508.78"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087163881	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,411.90"	"1,666.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"3,044.80"	"3,897.32"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	15.00-%	-537.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	426.26	14.00%	426.26	0.00	852.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	627.55	803.27	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	810.18	"1,037.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	16.62	21.28	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203179	SHIM REAR WHEEL HUB0.20MM THK	87089900	NOS	5.00	3.91	2.86	0.00	0.00	5.00	0087163881	5.00			ZF22	Spares Invoice	July	2025	5.00	19.55	14.30	14.30	15.00-%	-2.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.33	14.00%	2.33	0.00	4.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	33.19	42.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203181	SHIM REAR WHEEL HUB0.30MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0087163881	5.00			ZF22	Spares Invoice	July	2025	5.00	39.05	28.55	28.55	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	"1,725.25"	"2,035.79"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS		F		
1018815972	01-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-07-2025	0950123111	3783052502643	597.89	705.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087163881	1.00			ZF22	Spares Invoice	July	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	06:21 PM	NOS				
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"4,422.75"	"5,218.87"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087163908	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS		F		
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	226.89	267.73	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	12.00	0087163908	9.00			ZF22	Spares Invoice	July	2025	9.00	266.94	267.72	200.79	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	06:24 PM	NOS				
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"1,324.76"	"1,695.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0087163908	1.00			ZF22	Spares Invoice	July	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		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	04:19 PM	06:24 PM	NOS		F		
1018815810	01-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-07-2025	0950123138	3783052502644	"1,324.76"	"1,695.70"	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	0087163908	1.00			ZF22	Spares Invoice	July	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		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	04:19 PM	06:24 PM	NOS		F		
1018816763	01-07-2025	ZORD	ZLUB	VIJAY MOTORS	01-07-2025	0950123172	3783052502645	"5,217.78"	"6,157.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087163946	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	7975825858	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:27 PM	06:28 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"2,945.39"	"3,475.55"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087164043	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"3,443.13"	"4,062.87"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087164043	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816615	01-07-2025	ZORD	ZLUB	GRACE AUTOMOBILES	01-07-2025	0950123258	3783052502646	"2,677.62"	"3,159.58"	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	0087164043	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9483076478	0001		1.000		0.00	10.00	10.000	PAC	PAC	06:03 PM	06:41 PM	PAK				
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"5,242.76"	"6,710.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	15.00-%	-925.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	733.99	14.00%	733.99	0.00	"1,467.98"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS		F		
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"2,261.87"	"2,669.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID344984	CENTER BEARING KIT	85443000	NOS	"3,140.00"	"2,661.02"	"2,001.62"	0.00	0.00	1.00	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,661.02"	"2,001.62"	"2,001.62"	15.00-%	-399.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.57	9.00%	203.57	0.00	407.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS		F		
1018816714	01-07-2025	ZORD	ZHAW	Arjun Automobile	01-07-2025	0950123305	3783052502647	"4,824.41"	"6,175.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	1.00	0087164080	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,675.78"	"4,150.13"	"4,150.13"	15.00-%	-851.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	675.42	14.00%	675.42	0.00	"1,350.84"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:48 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"1,132.27"	"1,449.29"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	488.11	624.77	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"3,041.51"	"3,893.11"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	"2,290.00"	"1,789.07"	"1,308.16"	0.00	0.00	2.00	0087164136	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,578.14"	"2,616.32"	"2,616.32"	15.00-%	-536.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	425.80	14.00%	425.80	0.00	851.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	443.02	522.76	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	205.00	173.73	130.68	0.00	0.00	3.00	0087164136	3.00			ZF22	Spares Invoice	July	2025	3.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"2,689.54"	"3,442.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0087164136	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	15.00-%	-474.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	376.52	14.00%	376.52	0.00	753.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	259.33	306.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087164136	4.00			ZF22	Spares Invoice	July	2025	4.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS				
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"1,296.64"	"1,530.02"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	9.00	0087164136	9.00			ZF22	Spares Invoice	July	2025	9.00	"1,525.41"	"1,147.41"	"1,147.41"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	"6,901.04"	"8,143.20"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	4.00	0087164136	4.00			ZF22	Spares Invoice	July	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816579	01-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	01-07-2025	0950123372	3783052502648	162.08	191.26	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID372484	COOLANT OUT HOSE E474 OIL MODULE	40094100	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0087164136	1.00			ZF22	Spares Invoice	July	2025	1.00	190.68	143.43	143.43	15.00-%	-28.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.59	9.00%	14.59	0.00	29.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	07:02 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	597.65	764.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087164143	4.00			ZF22	Spares Invoice	July	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,148.83"	"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	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,291.60"	"1,653.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	478.12	612.00	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	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,411.87"	"1,666.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	36.00	42.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	42.35	31.85	31.85	15.00-%	-6.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	234.09	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207210	SNAP RING (MAV)	73182910	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	531.25	680.01	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	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	179.30	229.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	620.90	794.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	488.09	624.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	273.73	323.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	850.00	"1,003.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	647.46	828.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	647.46	828.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"2,535.58"	"2,991.98"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,141.74"	"1,347.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	929.70	"1,190.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087164143	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	151.27	178.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	446.61	526.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	521.29	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	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	132.81	169.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	398.45	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	126.17	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	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	396.18	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	466.10	701.20	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	165.68	195.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	576.30	680.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	720.51	922.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	551.06	650.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	443.01	522.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	219.15	280.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	594.34	760.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	325.40	416.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	268.95	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	531.42	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	0087164143	40.00			ZF22	Spares Invoice	July	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	272.27	348.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,374.60"	"1,759.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	3.00	0087164143	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	15.00-%	-242.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	192.44	14.00%	192.44	0.00	384.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	226.90	267.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	3.00	0087164143	3.00			ZF22	Spares Invoice	July	2025	3.00	266.94	200.79	200.79	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	199.24	255.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	790.24	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	821.18	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	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	222.46	284.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	571.10	731.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	564.45	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"3,937.88"	"5,040.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	966.21	"1,236.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	285.55	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	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	216.11	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,044.48"	"1,232.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	234.09	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	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	348.63	446.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	105.00	82.03	59.98	0.00	0.00	5.00	0087164143	5.00			ZF22	Spares Invoice	July	2025	5.00	410.15	299.90	299.90	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	504.22	594.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087164143	10.00			ZF22	Spares Invoice	July	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS		F		
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"1,181.36"	"1,394.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	15.00-%	-208.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	857.20	"1,011.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	288.86	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		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	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	976.17	"1,249.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395309	PANEL COMPLETE FLOOR SIDE R	87089900	NOS	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087164143	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	"15,930.71"	"20,391.35"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.00-%	"-2,811.33"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018816670	01-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-07-2025	0950123378	3783052502649	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087164143	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	07:03 PM	NOS				
1018817344	02-07-2025	ZORD	ZHAW	Lakshmi  Motors	02-07-2025	0950123827	3783052502650	"5,000.82"	"6,401.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC326541	DUAL BRAKE VALVE	87083000	NOS	"7,620.00"	"5,953.13"	"4,352.93"	0.00	0.00	1.00	0087164626	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,953.13"	"4,352.93"	"4,352.93"	16.00-%	-952.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	700.09	14.00%	700.09	0.00	"1,400.18"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	10:14 AM	NOS				
1018817917	02-07-2025	ZORD	ZHAW	ARJUN AGENCIES	02-07-2025	0950124441	3783052502651	"2,431.15"	"2,868.75"	Spares Sales Order	0012081387	29BAUPS3568N1ZE	3783	PSN Automotive Marketing	Hubli	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087165331	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	15.00-%	-429.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	218.80	9.00%	218.80	0.00	437.60	0.00	9845524811	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:40 AM	NOS		F		
1018817917	02-07-2025	ZORD	ZHAW	ARJUN AGENCIES	02-07-2025	0950124441	3783052502651	"1,170.55"	"1,381.25"	Spares Sales Order	0012081387	29BAUPS3568N1ZE	3783	PSN Automotive Marketing	Hubli	2222422785	SENSOR	90262000	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087165331	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	15.00-%	-206.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.35	9.00%	105.35	0.00	210.70	0.00	9845524811	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:29 AM	11:40 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	225.79	289.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321593	"BEARING,CON ROD LOWER (0.50)"	87089900	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087165339	2.00			ZF22	Spares Invoice	July	2025	2.00	265.64	194.22	194.22	15.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,304.88"	"1,670.24"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087165339	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	169.34	216.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.71	14.00%	23.71	0.00	47.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	731.14	862.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	551.17	705.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	830.00	648.44	474.14	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	648.44	474.14	474.14	15.00-%	-97.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"6,544.28"	"8,376.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID358317	OIL THERMOSTAT 12V (ENGINETECH)	84099911	NOS	"9,855.00"	"7,699.22"	"5,629.67"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,699.22"	"5,629.67"	"5,629.67"	15.00-%	"-1,154.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	916.21	14.00%	916.21	0.00	"1,832.42"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,148.82"	"1,470.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	803.18	947.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	282.23	361.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,088.47"	"2,673.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA355990	KINGPIN KIT NORMAL	87089900	NOS	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	15.00-%	-368.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	292.39	14.00%	292.39	0.00	584.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"1,217.36"	"1,436.48"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300210	SET BEARING MAIN 0.25 U/S	84833000	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,476.93"	"3,170.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087165339	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	432.21	510.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087165339	4.00			ZF22	Spares Invoice	July	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	475.42	561.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	345.75	407.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0087165339	3.00			ZF22	Spares Invoice	July	2025	3.00	406.77	305.97	305.97	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	252.12	297.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	381.84	488.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306653	SUSP-INST SIDE	87081090	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.46	14.00%	53.46	0.00	106.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"2,028.70"	"2,596.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	215.98	254.86	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087165339	30.00			ZF22	Spares Invoice	July	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	"3,738.55"	"4,411.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087165339	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	889.84	"1,139.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID343450	SET BEARING CONNECTING ROD 0.5 U/S	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087165339	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS				
1018817630	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950124448	3783052502652	388.98	459.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0087165339	3.00			ZF22	Spares Invoice	July	2025	3.00	457.62	344.22	344.22	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:41 AM	NOS		F		
1018817860	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950124703	3783052502653	"6,383.70"	"8,171.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087165654	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	16.00-%	"-1,236.88"	0.00	0.00	-110.39	0.00	0.00		0.00	14.00%	893.65	14.00%	893.65	0.00	"1,787.30"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	12:19 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"1,462.29"	"1,725.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	956.25	"1,224.01"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"2,417.21"	"3,094.03"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	313.34	369.74	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087165998	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"2,775.80"	"3,553.02"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	15.00-%	-489.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	388.61	14.00%	388.61	0.00	777.22	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	856.65	"1,096.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	72.08	85.06	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087165998	10.00			ZF22	Spares Invoice	July	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	667.39	854.25	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087165998	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	547.47	646.01	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	698.73	824.51	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	619.50	731.02	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	232.43	297.51	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087165998	5.00			ZF22	Spares Invoice	July	2025	5.00	273.45	199.95	199.95	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"3,516.22"	"4,500.76"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087165998	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	15.00-%	-620.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	492.27	14.00%	492.27	0.00	984.54	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"11,707.47"	"14,985.55"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	475.42	561.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	6.00	0087165998	6.00			ZF22	Spares Invoice	July	2025	6.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	734.74	867.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	4.00	0087165998	4.00			ZF22	Spares Invoice	July	2025	4.00	864.40	650.20	650.20	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS				
1018818233	02-07-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	02-07-2025	0950124965	3783052502654	"3,450.43"	"4,071.51"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087165998	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	12:58 PM	NOS		F		
1018818793	02-07-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	02-07-2025	0950125233	3783052502655	"4,552.54"	"5,372.00"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	2.00	0087166244	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	15.00-%	-803.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.73	9.00%	409.73	0.00	819.46	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:33 PM	01:34 PM	NOS		F		
1018819247	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950125672	3783052502656	"2,607.62"	"3,077.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087166728	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	15.00-%	-460.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.69	9.00%	234.69	0.00	469.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	02:50 PM	NOS				
1018819591	02-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-07-2025	0950125986	3783052502657	950.84	"1,122.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087167110	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:39 PM	NOS				
1018819591	02-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-07-2025	0950125986	3783052502657	703.90	901.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0087167110	4.00			ZF22	Spares Invoice	July	2025	4.00	828.12	605.52	605.52	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:39 PM	NOS				
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"12,245.14"	"15,673.82"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID340964	SET CASE DIFF (395DH)	87089900	NOS	"18,440.00"	"14,406.25"	"10,533.85"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"14,406.25"	"10,533.85"	"10,533.85"	15.00-%	"-2,160.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,714.34"	14.00%	"1,714.34"	0.00	"3,428.68"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"1,965.59"	"2,515.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0087167190	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	275.19	14.00%	275.19	0.00	550.38	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"1,690.01"	"2,163.23"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA227527	SPIDER (HCV)	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	"2,350.75"	"3,008.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087167190	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	717.19	918.01	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	2.00	0087167190	2.00			ZF22	Spares Invoice	July	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818284	02-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	02-07-2025	0950126047	3783052502658	398.44	510.00	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0087167190	4.00			ZF22	Spares Invoice	July	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:20 PM	03:50 PM	NOS		F		
1018818259	02-07-2025	ZORD	ZHAW	Divisional Controller bijapur	02-07-2025	0950126053	3783052502659	"3,472.60"	"4,445.06"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326968	HAND CONTROL VALVE SELF RETURN TYPE	87083000	NOS	"5,230.00"	"4,085.94"	"2,987.64"	0.00	0.00	1.00	0087167199	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,085.94"	"2,987.64"	"2,987.64"	15.00-%	-612.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	486.23	14.00%	486.23	0.00	972.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	03:51 PM	NOS				
1018818259	02-07-2025	ZORD	ZHAW	Divisional Controller bijapur	02-07-2025	0950126053	3783052502659	216.04	254.94	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB000911	BOLT FLANGE M12x1.75x30	73181500	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087167199	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	03:51 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	791.61	934.09	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167302	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	-8.00	0.00	0.00		0.00	9.00%	71.24	9.00%	71.24	0.00	142.48	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS		F		
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"1,141.04"	"1,346.42"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	200.00	169.49	127.49	0.00	0.00	8.00	0087167302	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"	15.00-%	-203.39	0.00	0.00	-11.53	0.00	0.00		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"1,080.44"	"1,274.92"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA347674	STAY PIPE RH	70091010	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,283.90"	965.75	965.75	15.00-%	-192.59	0.00	0.00	-10.91	0.00	0.00		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	667.31	854.15	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	"2,297.77"	"2,941.13"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087167302	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018818714	02-07-2025	ZORD	ZHAW	SONY AUTOMOBILE	02-07-2025	0950126134	3783052502660	691.77	816.29	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	4.00	0087167302	2.00			ZF22	Spares Invoice	July	2025	2.00	822.04	"1,236.68"	618.34	15.00-%	-123.31	0.00	0.00	-6.99	0.00	0.00		0.00	9.00%	62.26	9.00%	62.26	0.00	124.52	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:16 PM	04:02 PM	NOS				
1018819771	02-07-2025	ZORD	ZLUB	SONY AUTOMOBILE	02-07-2025	0950126162	3783052502661	"4,174.62"	"4,926.00"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087167332	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	7411060713	0001		20.000		0.00	80.00	80.000	PAC	PAC	04:06 PM	04:06 PM	PAK				
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	799.58	943.50	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167375	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	518.64	612.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0087167375	3.00			ZF22	Spares Invoice	July	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	875.21	"1,032.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	3.00	0087167375	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819273	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950126194	3783052502662	142.77	182.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087167375	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	04:11 PM	NOS		F		
1018819337	02-07-2025	ZORD	ZHAW	Pragathi Automobiles	02-07-2025	0950126203	3783052502663	"1,075.83"	"1,377.05"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087167390	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	04:12 PM	NOS				
1018819337	02-07-2025	ZORD	ZHAW	Pragathi Automobiles	02-07-2025	0950126203	3783052502663	"4,764.85"	"6,098.95"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087167390	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:01 PM	04:12 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"1,208.60"	"1,547.00"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087167483	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"3,091.24"	"3,956.78"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	432.77	14.00%	432.77	0.00	865.54	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	514.63	658.73	Spares Sales Order	0010264332	29AHDPB7360G1ZG	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	0087167483	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	799.58	943.50	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087167483	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	521.29	667.25	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	"1,215.23"	"1,555.49"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	3.00	0087167483	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS				
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	410.59	484.49	Spares Sales Order	0010264332	29AHDPB7360G1ZG	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	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	518.64	612.00	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819811	02-07-2025	ZORD	ZHAW	Maruti Automoblies	02-07-2025	0950126288	3783052502664	620.90	794.76	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087167483	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:20 PM	NOS		F		
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	64.83	76.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	"1,132.20"	"1,449.22"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	488.07	624.73	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	284.53	335.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID321195	HOSE	40091100	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	334.75	251.80	251.80	15.00-%	-50.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS				
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	144.07	170.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087167505	1.00			ZF22	Spares Invoice	July	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1018819641	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950126306	3783052502665	"7,065.42"	"9,043.80"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	4.00	0087167505	4.00			ZF22	Spares Invoice	July	2025	4.00	"8,312.52"	"6,078.12"	"6,078.12"	15.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	989.19	14.00%	989.19	0.00	"1,978.38"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:47 PM	04:22 PM	NOS		F		
1018819701	02-07-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	02-07-2025	0950126364	3783052502666	"12,767.28"	"16,342.00"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IE320223	ENGINE WIRING HARNESS	87089900	NOS	"18,570.00"	"14,507.81"	"10,608.11"	0.00	0.00	1.00	0087167584	1.00			ZF22	Spares Invoice	July	2025	1.00	"14,507.81"	"10,608.11"	"10,608.11"	12.00-%	"-1,740.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,787.36"	14.00%	"1,787.36"	0.00	"3,574.72"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:52 PM	04:30 PM	NOS				
1018819637	02-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-07-2025	0950126378	3783052502667	"1,940.53"	"2,289.79"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0087167599	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"	9.50-%	-203.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	174.63	9.00%	174.63	0.00	349.26	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:31 PM	NOS				
1018819637	02-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-07-2025	0950126378	3783052502667	"2,607.83"	"3,077.21"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID335962	GASKET CYLINDER HEAD	84841090	NOS	"3,400.00"	"2,881.36"	"2,167.36"	0.00	0.00	1.00	0087167599	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,881.36"	"2,167.36"	"2,167.36"	9.50-%	-273.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	234.69	9.00%	234.69	0.00	469.38	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:46 PM	04:31 PM	NOS				
1018819903	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950126419	3783052502668	926.50	"1,185.88"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308727	FENDER MD RH	87081090	NOS	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0087167643	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,089.84"	796.89	796.89	15.00-%	-163.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.69	14.00%	129.69	0.00	259.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:36 PM	NOS				
1018819903	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950126419	3783052502668	730.58	935.12	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087167643	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:22 PM	04:36 PM	NOS		F		
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"2,989.48"	"3,527.58"	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	5.00	0087167654	5.00			ZF22	Spares Invoice	July	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		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"4,612.03"	"5,903.37"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087167654	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"1,109.35"	"1,309.03"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	4.00	0087167654	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	"1,548.74"	"1,827.50"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	10.00	0087167654	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	15.00-%	-273.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.38	9.00%	139.38	0.00	278.76	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS		F		
1018819845	02-07-2025	ZORD	ZHAW	Ramesh Autombiles	02-07-2025	0950126431	3783052502669	909.78	"1,164.52"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	1.00	0087167654	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,070.31"	782.61	782.61	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:37 PM	NOS				
1018820022	02-07-2025	ZORD	ZLUB	Ramesh Autombiles	02-07-2025	0950126441	3783052502670	"17,672.06"	"20,853.00"	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	0087167669	6.00			ZF22	Spares Invoice	July	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	9449832888	0001		11.000		0.00	66.00	66.000	PAC	PAC	04:39 PM	04:39 PM	PAK				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	654.17	837.31	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	654.17	837.31	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	627.61	803.33	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	219.72	259.26	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087167781	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS		F		
1018820034	02-07-2025	ZORD	ZHAW	Top Motors	02-07-2025	0950126541	3783052502671	514.69	658.79	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0087167781	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:39 PM	04:52 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	997.67	"1,177.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087167852	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	624.22	799.00	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	1.00	0087167852	1.00			ZF22	Spares Invoice	July	2025	1.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"10,444.87"	"12,324.95"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"12,288.14"	"9,243.14"	"9,243.14"	15.00-%	"-1,843.22"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	940.04	9.00%	940.04	0.00	"1,880.08"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"15,060.88"	"19,277.94"	Spares Sales Order	0010296818	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	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"2,656.24"	"3,400.00"	Spares Sales Order	0010296818	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	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"1,354.69"	"1,734.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"10,351.22"	"12,214.44"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	3.00	0087167852	3.00			ZF22	Spares Invoice	July	2025	3.00	"12,177.96"	"9,160.26"	"9,160.26"	15.00-%	"-1,826.69"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	931.61	9.00%	931.61	0.00	"1,863.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"15,406.18"	"19,719.94"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	"11,600.00"	"9,062.50"	"6,626.50"	0.00	0.00	2.00	0087167852	2.00			ZF22	Spares Invoice	July	2025	2.00	"18,125.00"	"13,253.00"	"13,253.00"	15.00-%	"-2,718.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,156.88"	14.00%	"2,156.88"	0.00	"4,313.76"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS				
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"3,090.23"	"3,646.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	3.00	0087167852	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,635.58"	"2,734.68"	"2,734.68"	15.00-%	-545.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.12	9.00%	278.12	0.00	556.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819466	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126603	3783052502672	"1,368.64"	"1,615.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	0087167852	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:17 PM	05:00 PM	NOS		F		
1018819491	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126616	3783052502673	"23,640.61"	"30,259.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	0087167868	2.00			ZF22	Spares Invoice	July	2025	2.00	"27,812.50"	"20,336.50"	"20,336.50"	15.00-%	"-4,171.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,309.69"	14.00%	"3,309.69"	0.00	"6,619.38"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	05:01 PM	NOS				
1018819491	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126616	3783052502673	"45,461.73"	"58,191.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.10"	"9,776.94"	0.00	0.00	4.00	0087167868	4.00			ZF22	Spares Invoice	July	2025	4.00	"53,484.40"	"39,107.76"	"39,107.76"	15.00-%	"-8,022.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"6,364.64"	14.00%	"6,364.64"	0.00	"12,729.28"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	05:01 PM	NOS		F		
1018819497	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126622	3783052502674	"64,002.34"	"81,923.00"	Spares Sales Order	0010296818	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	4.00	0087167875	4.00			ZF22	Spares Invoice	July	2025	4.00	"75,296.88"	"55,057.08"	"55,057.08"	15.00-%	"-11,294.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"8,960.33"	14.00%	"8,960.33"	0.00	"17,920.66"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	05:02 PM	NOS				
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"55,621.67"	"71,195.79"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"65,437.52"	"47,847.92"	"47,847.92"	15.00-%	"-9,815.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,787.06"	14.00%	"7,787.06"	0.00	"15,574.12"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"1,977.31"	"2,333.23"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	3.00	0087167892	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,326.26"	"1,749.81"	"1,749.81"	15.00-%	-348.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.96	9.00%	177.96	0.00	355.92	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"5,071.18"	"5,984.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"5,966.12"	"4,487.72"	"4,487.72"	15.00-%	-894.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	456.41	9.00%	456.41	0.00	912.82	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS		F		
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"2,449.15"	"2,889.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	850.00	720.34	541.84	0.00	0.00	4.00	0087167892	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,881.36"	"2,167.36"	"2,167.36"	15.00-%	-432.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	220.42	9.00%	220.42	0.00	440.84	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS				
1018819509	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126634	3783052502675	"5,910.15"	"7,564.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.57"	"2,542.06"	0.00	0.00	2.00	0087167892	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,953.14"	"5,084.12"	"5,084.12"	15.00-%	"-1,042.97"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.42	14.00%	827.42	0.00	"1,654.84"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	05:03 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	79.70	102.02	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"11,176.27"	"14,305.61"	Spares Sales Order	0010296818	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	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"13,148.46"	"9,614.16"	"9,614.16"	15.00-%	"-1,972.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,564.67"	14.00%	"1,564.67"	0.00	"3,129.34"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"4,451.72"	"5,253.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEA5ING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"5,237.28"	"3,939.48"	"3,939.48"	15.00-%	-785.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	400.65	9.00%	400.65	0.00	801.30	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"4,887.54"	"6,256.04"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	"5,750.00"	"4,204.40"	"4,204.40"	15.00-%	-862.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.25	14.00%	684.25	0.00	"1,368.50"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"18,467.71"	"23,638.63"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	"13,905.00"	"10,863.28"	"7,943.23"	0.00	0.00	2.00	0087167898	2.00			ZF22	Spares Invoice	July	2025	2.00	"21,726.56"	"15,886.46"	"15,886.46"	15.00-%	"-3,258.98"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,585.46"	14.00%	"2,585.46"	0.00	"5,170.92"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,800.86"	"2,125.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	5.00	0087167898	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,118.65"	"1,593.65"	"1,593.65"	15.00-%	-317.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.08	9.00%	162.08	0.00	324.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"16,683.18"	"19,686.14"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	6.00	0087167898	6.00			ZF22	Spares Invoice	July	2025	6.00	"19,627.14"	"14,763.54"	"14,763.54"	15.00-%	"-2,944.07"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,501.48"	9.00%	"1,501.48"	0.00	"3,002.96"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"6,756.84"	"7,973.06"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	4.00	0087167898	4.00			ZF22	Spares Invoice	July	2025	4.00	"7,949.16"	"5,979.36"	"5,979.36"	15.00-%	"-1,192.37"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	608.11	9.00%	608.11	0.00	"1,216.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,620.79"	"1,912.53"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087167898	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,195.77"	"1,411.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087167898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS				
1018819523	02-07-2025	ZORD	ZHAW	Divisional Controller Haveri	02-07-2025	0950126641	3783052502676	"1,080.44"	"1,274.92"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	30.00	0087167898	30.00			ZF22	Spares Invoice	July	2025	30.00	"1,271.10"	956.10	956.10	15.00-%	-190.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:28 PM	05:04 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"2,550.72"	"3,009.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	713.79	842.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	-12.34	0.00	0.00		0.00	9.00%	64.24	9.00%	64.24	0.00	128.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,725.70"	"2,208.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA234078	CROSS MEMBER ASSY REAR	87089900	NOS	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	-29.84	0.00	0.00		0.00	14.00%	241.59	14.00%	241.59	0.00	483.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,298.11"	"1,531.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324675	AIR DUCT OUT	84213100	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.83	9.00%	116.83	0.00	233.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,417.06"	"1,672.12"	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	0087167964	1.00			ZF22	Spares Invoice	July	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		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	04:48 PM	05:12 PM	NOS		F		
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	423.38	499.58	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	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	470.94	602.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	-8.14	0.00	0.00		0.00	14.00%	65.93	14.00%	65.93	0.00	131.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	187.08	239.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205957	"CLAMP, HELPER BRACKER MCV"	87089900	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	-3.24	0.00	0.00		0.00	14.00%	26.19	14.00%	26.19	0.00	52.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	322.56	412.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	-5.58	0.00	0.00		0.00	14.00%	45.16	14.00%	45.16	0.00	90.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	648.35	829.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087167964	3.00			ZF22	Spares Invoice	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	-11.21	0.00	0.00		0.00	14.00%	90.76	14.00%	90.76	0.00	181.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	309.65	396.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087167964	4.00			ZF22	Spares Invoice	July	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	-5.36	0.00	0.00		0.00	14.00%	43.35	14.00%	43.35	0.00	86.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	883.82	"1,131.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348403	DUCT AIR INLET	87089900	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,070.31"	782.61	782.61	16.00-%	-171.25	0.00	0.00	-15.28	0.00	0.00		0.00	14.00%	123.73	14.00%	123.73	0.00	247.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	"1,161.66"	"1,370.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348399	ASSY.RUBBER BELLOW	40169390	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0087167964	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	-20.09	0.00	0.00		0.00	9.00%	104.54	9.00%	104.54	0.00	209.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820103	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126697	3783052502677	129.04	165.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB163621	SPRING RETURN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087167964	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:12 PM	NOS				
1018820544	02-07-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-07-2025	0950126995	3783052502678	"2,477.96"	"2,924.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087168299	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:45 PM	05:47 PM	NOS		F		
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	554.55	654.39	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID311627	TG CASE GASKET	48239030	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087168488	2.00			ZF22	Spares Invoice	July	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS				
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	75.61	89.23	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200715	GASKET PSP (HCV)	48239030	NOS	35.00	29.66	22.31	0.00	0.00	3.00	0087168488	3.00			ZF22	Spares Invoice	July	2025	3.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS				
1018820582	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127166	3783052502679	"1,710.44"	"2,018.38"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	5.00	0087168488	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	15.00-%	-301.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.97	9.00%	153.97	0.00	307.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:08 PM	NOS		F		
1018820629	02-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950127182	3783052502680	282.98	334.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087168508	1.00			ZF22	Spares Invoice	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	-4.90	0.00	0.00		0.00	9.00%	25.51	9.00%	25.51	0.00	51.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:58 PM	06:10 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,182.06"	"1,513.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304963	UJ-KIT	87082900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	15.00-%	-208.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,235.19"	"1,581.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.57	531.26	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"11,707.59"	"14,985.67"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"1,686.75"	"2,159.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	1.00	0087168560	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,984.38"	"1,450.98"	"1,450.98"	15.00-%	-297.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	236.14	14.00%	236.14	0.00	472.28	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"5,545.01"	"7,097.59"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	15.00-%	-978.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"4,303.19"	"5,508.07"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	15.00-%	-759.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.44	14.00%	602.44	0.00	"1,204.88"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	411.73	527.01	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"2,443.79"	"3,128.05"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	2.00	0087168560	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS				
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	315.43	403.75	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087168560	5.00			ZF22	Spares Invoice	July	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	"2,405.97"	"2,839.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	4.00	0087168560	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,830.52"	"2,129.12"	"2,129.12"	15.00-%	-424.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.53	9.00%	216.53	0.00	433.06	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820308	02-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	02-07-2025	0950127234	3783052502681	249.01	318.73	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	5.00	0087168560	5.00			ZF22	Spares Invoice	July	2025	5.00	292.95	214.20	214.20	15.00-%	-43.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:16 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	135.50	159.90	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	4.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	484.48	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	442.14	521.72	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	-4.47	0.00	0.00		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"2,087.26"	"2,671.70"	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	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	-21.08	0.00	0.00		0.00	14.00%	292.22	14.00%	292.22	0.00	584.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"4,164.59"	"4,914.23"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	15.00-%	-742.37	0.00	0.00	-42.07	0.00	0.00		0.00	9.00%	374.82	9.00%	374.82	0.00	749.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	453.61	580.63	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	-4.58	0.00	0.00		0.00	14.00%	63.51	14.00%	63.51	0.00	127.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	171.15	201.95	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	-1.73	0.00	0.00		0.00	9.00%	15.40	9.00%	15.40	0.00	30.80	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS		F		
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	"2,484.97"	"3,180.79"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	5.00	0087168594	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,953.12"	"2,699.15"	"2,159.32"	15.00-%	-442.97	0.00	0.00	-25.10	0.00	0.00		0.00	14.00%	347.91	14.00%	347.91	0.00	695.82	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	558.79	715.25	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	871.06	"1,114.96"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087168594	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	-8.80	0.00	0.00		0.00	14.00%	121.95	14.00%	121.95	0.00	243.90	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820669	02-07-2025	ZORD	ZHAW	SM AUTOMOBILES	02-07-2025	0950127266	3783052502682	473.33	605.87	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	6.00	0087168594	6.00			ZF22	Spares Invoice	July	2025	6.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:19 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,291.63"	"1,653.27"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	514.64	658.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087168632	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	976.19	"1,249.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"2,409.59"	"2,843.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,834.75"	"2,132.30"	"2,132.30"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	876.59	"1,122.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,354.73"	"1,734.05"	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	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"1,460.98"	"1,870.04"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	903.14	"1,156.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	318.76	408.02	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	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	564.46	722.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"2,668.91"	"3,149.31"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"	15.00-%	-470.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.20	9.00%	240.20	0.00	480.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	285.56	365.52	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	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS		F		
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	285.56	365.52	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	0087168632	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS		F		
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	175.98	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	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00		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	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	932.86	"1,100.78"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087168632	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:24 PM	NOS				
1018820691	02-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-07-2025	0950127299	3783052502683	"6,654.02"	"8,517.12"	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	0087168632	1.00			ZF22	Spares Invoice	July	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		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	06:07 PM	06:24 PM	NOS				
1018820806	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950127323	3783052502684	"9,544.98"	"11,263.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	2.00	0087168657	2.00			ZF22	Spares Invoice	July	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"	15.00-%	"-1,684.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	859.01	9.00%	859.01	0.00	"1,718.02"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:26 PM	06:27 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"2,466.91"	"3,157.67"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	15.00-%	-435.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	438.28	561.00	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087168791	4.00			ZF22	Spares Invoice	July	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,022.64"	"1,308.98"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0087168791	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,514.01"	"1,937.95"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	15.00-%	-267.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	211.97	14.00%	211.97	0.00	423.94	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS				
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"2,211.38"	"2,609.44"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087168791	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820864	02-07-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127450	3783052502685	"1,766.36"	"2,260.96"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087168791	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:37 PM	06:46 PM	NOS		F		
1018820913	02-07-2025	ZORD	ZLUB	Sri Vinayaka Automobiles And Garage	02-07-2025	0950127465	3783052502686	"5,217.78"	"6,157.00"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087168798	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9448185817	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:47 PM	06:48 PM	PAK				
1018820884	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127481	3783052502687	"2,473.38"	"3,166.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	745.00	582.03	425.58	0.00	0.00	5.00	0087168809	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,910.15"	"2,127.90"	"2,127.90"	15.00-%	-436.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.31	14.00%	346.31	0.00	692.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:39 PM	06:50 PM	NOS		F		
1018820936	02-07-2025	ZORD	ZHAW	India Automobiles Nipani	02-07-2025	0950127504	3783052502688	961.78	"1,134.88"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087168831	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:55 PM	NOS				
1018820936	02-07-2025	ZORD	ZHAW	India Automobiles Nipani	02-07-2025	0950127504	3783052502688	"2,852.52"	"3,651.12"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087168831	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	15.00-%	-503.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	399.30	14.00%	399.30	0.00	798.60	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:55 PM	NOS				
1018820910	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127521	3783052502689	"1,723.34"	"2,205.84"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087168848	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	06:58 PM	NOS				
1018820910	02-07-2025	ZORD	ZHAW	Arjun Automobile	02-07-2025	0950127521	3783052502689	"4,379.84"	"5,168.16"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	16.00	0087168848	16.00			ZF22	Spares Invoice	July	2025	16.00	"5,152.48"	"3,875.68"	"3,875.68"	15.00-%	-772.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	394.16	9.00%	394.16	0.00	788.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:43 PM	06:58 PM	NOS				
1018821003	02-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-07-2025	0950127588	3783052502690	"6,571.14"	"8,411.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087168906	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	15.00-%	"-1,159.57"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	919.93	14.00%	919.93	0.00	"1,839.86"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:12 PM	07:12 PM	NOS				
1018821021	02-07-2025	ZORD	ZLUB	SRP Autospares koppal	02-07-2025	0950127621	3783052502691	"2,678.04"	"3,160.00"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	0087168937	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9035700554	0001		1.000		0.00	10.00	10.000	PAC	PAC	07:30 PM	07:30 PM	PAK				
1018821025	02-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-07-2025	0950127625	3783052502692	"1,182.02"	"1,513.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID315006	DEARATION PIPEASSY	87089900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087168941	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"	15.00-%	-208.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.49	14.00%	165.49	0.00	330.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:31 PM	07:31 PM	NOS				
1018821504	03-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	03-07-2025	0950128167	3783052502693	"4,682.14"	"5,993.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223225858	PIPE	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	2.00	0087169560	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,507.82"	"4,027.32"	"4,027.32"	15.00-%	-826.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	655.43	14.00%	655.43	0.00	"1,310.86"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:26 AM	10:40 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,881.47"	"2,408.27"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.50-%	-345.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.40	14.00%	263.40	0.00	526.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,711.50"	"2,019.56"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.50-%	-313.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.03	9.00%	154.03	0.00	308.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,848.48"	"2,366.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087169694	16.00			ZF22	Spares Invoice	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	15.50-%	-339.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	258.78	14.00%	258.78	0.00	517.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"2,967.44"	"3,798.32"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.50-%	-544.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	415.44	14.00%	415.44	0.00	830.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	934.52	"1,102.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,105.93"	831.88	831.88	15.50-%	-171.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.11	9.00%	84.11	0.00	168.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,218.01"	"1,559.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.50-%	-223.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.52	14.00%	170.52	0.00	341.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"3,759.65"	"4,812.33"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.50-%	-689.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	526.34	14.00%	526.34	0.00	"1,052.68"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	465.49	549.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	550.86	414.34	414.34	15.50-%	-85.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.89	9.00%	41.89	0.00	83.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	221.15	283.07	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.50-%	-40.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.96	14.00%	30.96	0.00	61.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	798.47	942.19	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,052.97"	"1,347.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,246.09"	911.14	911.14	15.50-%	-193.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	147.41	14.00%	147.41	0.00	294.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	178.24	228.14	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.95	14.00%	24.95	0.00	49.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	511.62	654.88	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087169694	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.50-%	-93.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.63	14.00%	71.63	0.00	143.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	191.44	245.04	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087169694	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,041.94"	"1,229.48"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,233.05"	927.50	927.50	15.50-%	-191.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.77	9.00%	93.77	0.00	187.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	"1,518.38"	"1,943.52"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2221746213	THERMOSTAT	87089900	NOS	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	15.50-%	-278.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	212.57	14.00%	212.57	0.00	425.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS		F		
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	630.46	806.98	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	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	15.50-%	-115.64	0.00	0.00	0.00	0.00	0.00		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	10:34 AM	10:56 AM	NOS				
1018821566	03-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-07-2025	0950128279	3783052502694	383.12	452.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087169694	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:34 AM	10:56 AM	NOS				
1018821740	03-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	03-07-2025	0950128295	3783052502695	"5,217.78"	"6,157.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087169711	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	8147586796	0001		20.000		0.00	100.00	100.000	PAC	PAC	10:57 AM	10:57 AM	PAK				
1018822120	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950128671	3783052502696	"1,132.48"	"1,449.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334917	END ASSEMBLY-RH	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087170144	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:48 AM	NOS		F		
1018822120	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950128671	3783052502696	"1,132.48"	"1,449.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334918	END ASSEMBLY-LH	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087170144	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48 AM	11:48 AM	NOS		F		
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"1,235.36"	"1,457.72"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0087170702	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,453.39"	"1,093.24"	"1,093.24"	15.00-%	-218.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"2,521.14"	"2,974.96"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	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	2.00	0087170702	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	15.00-%	-444.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	226.91	9.00%	226.91	0.00	453.82	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"5,777.02"	"6,816.90"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	4.00	0087170702	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,796.60"	"5,112.40"	"5,112.40"	15.00-%	"-1,019.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	519.94	9.00%	519.94	0.00	"1,039.88"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"3,140.97"	"4,020.45"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332430	SET BEARING CONNECTING ROD 0.25 U/S	87089900	NOS	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	2.00	0087170702	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,695.32"	"2,702.02"	"2,702.02"	15.00-%	-554.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.74	14.00%	439.74	0.00	879.48	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS				
1018821423	03-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	03-07-2025	0950129171	3783052502697	"2,350.75"	"3,008.97"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087170702	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	12:59 PM	NOS		F		
1018821438	03-07-2025	ZORD	ZHAW	Divisional Controller Raichur	03-07-2025	0950129184	3783052502698	"22,309.38"	"28,555.96"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	"33,595.00"	"26,246.09"	"19,191.14"	0.00	0.00	1.00	0087170716	1.00			ZF22	Spares Invoice	July	2025	1.00	"26,246.09"	"19,191.14"	"19,191.14"	15.00-%	"-3,936.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,123.29"	14.00%	"3,123.29"	0.00	"6,246.58"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	01:00 PM	NOS				
1018821438	03-07-2025	ZORD	ZHAW	Divisional Controller Raichur	03-07-2025	0950129184	3783052502698	"1,819.56"	"2,329.04"	Spares Sales Order	0010339990	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	1.00	0087170716	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:16 AM	01:00 PM	NOS		F		
1018822046	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950129198	3783052502699	"1,016.52"	"1,301.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087170742	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	-17.57	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:38 AM	01:03 PM	NOS				
1018823608	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130135	3783052502700	"15,270.36"	"19,546.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312098	SET CWP 6.428 FDR370 DH	87089900	NOS	"22,995.00"	"17,964.84"	"13,135.89"	0.00	0.00	1.00	0087171846	1.00			ZF22	Spares Invoice	July	2025	1.00	"17,964.84"	"13,135.89"	"13,135.89"	15.00-%	"-2,694.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,137.82"	14.00%	"2,137.82"	0.00	"4,275.64"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	03:28 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"24,653.32"	"31,556.24"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327285	ASSEMBLY AIR COMPRESSOR (230CC)	87083000	NOS	"37,125.00"	"29,003.91"	"21,207.66"	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	"29,003.91"	"21,207.66"	"21,207.66"	15.00-%	"-4,350.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,451.46"	14.00%	"3,451.46"	0.00	"6,902.92"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"1,854.87"	"2,188.75"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	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	0087171925	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	"1,288.29"	"1,649.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.82	554.11	0.00	0.00	2.00	0087171925	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	15.00-%	-227.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	564.45	722.49	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311210	THRUST BOLT	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823363	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130216	3783052502701	136.87	161.51	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311211	NUT THRUST BOLT	73181500	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087171925	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:37 PM	NOS				
1018823765	03-07-2025	ZORD	ZHAW	Divisinol Controller Gadag	03-07-2025	0950130295	3783052502702	547.46	646.00	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311211	NUT THRUST BOLT	73181500	NOS	190.00	161.02	121.12	0.00	0.00	4.00	0087172015	4.00			ZF22	Spares Invoice	July	2025	4.00	644.08	484.48	484.48	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	03:49 PM	NOS				
1018823877	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950130427	3783052502703	"1,286.04"	"1,646.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID334282	ASSEMBLY PIPEENGINE TO DAT (HVAC)	87089900	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087172180	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	179.98	14.00%	179.98	0.00	359.96	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:03 PM	04:05 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	731.14	862.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	428.32	548.24	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	803.18	947.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"1,051.70"	"1,241.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.65	465.34	0.00	0.00	2.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,237.30"	930.68	930.68	15.00-%	-185.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,137.13"	"5,295.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"6,230.00"	"4,867.19"	"3,558.89"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,867.19"	"3,558.89"	"3,558.89"	15.00-%	-730.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	579.20	14.00%	579.20	0.00	"1,158.40"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"2,067.38"	"2,439.50"	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	2.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	15.00-%	-364.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.06	9.00%	186.06	0.00	372.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	989.45	"1,266.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	745.00	582.03	425.58	0.00	0.00	4.00	0087172257	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,164.06"	"1,702.32"	851.16	15.00-%	-174.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.52	14.00%	138.52	0.00	277.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"5,853.74"	"7,492.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	108.12	127.58	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087172257	30.00			ZF22	Spares Invoice	July	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.73	9.00%	9.73	0.00	19.46	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	432.22	510.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MF434106	FLANGE NUT	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087172257	30.00			ZF22	Spares Invoice	July	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"3,846.62"	"4,539.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	3.00	0087172257	3.00			ZF22	Spares Invoice	July	2025	3.00	"4,525.41"	"3,404.01"	"3,404.01"	15.00-%	-678.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.19	9.00%	346.19	0.00	692.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"1,869.29"	"2,205.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS		F		
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,611.93"	"5,903.27"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"6,504.53"	"8,325.79"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087172257	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"	15.00-%	"-1,147.85"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	910.63	14.00%	910.63	0.00	"1,821.26"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823741	03-07-2025	ZORD	ZHAW	Arjun Automobile	03-07-2025	0950130508	3783052502704	"4,084.35"	"4,819.53"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	200.80	0.00	0.00	18.00	0087172257	18.00			ZF22	Spares Invoice	July	2025	18.00	"4,805.10"	"3,614.40"	"3,614.40"	15.00-%	-720.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.59	9.00%	367.59	0.00	735.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:42 PM	04:14 PM	NOS				
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,549.72"	"5,368.68"	Spares Sales Order	0011581709	29AABFL4655K1ZY	3783	PSN Automotive Marketing	Hubli	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	1.00	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,406.78"	"4,066.98"	"4,066.98"	15.00-%	-811.02	0.00	0.00	-45.96	0.00	0.00		0.00	9.00%	409.48	9.00%	409.48	0.00	818.96	0.00	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,724.45"	"5,574.87"	Spares Sales Order	0011581709	29AABFL4655K1ZY	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	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	-47.72	0.00	0.00		0.00	9.00%	425.21	9.00%	425.21	0.00	850.42	0.00	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018823950	03-07-2025	ZORD	ZHAW	LAXMI AGENCIES HUBBALLI	03-07-2025	0950130911	3783052502705	"4,631.73"	"5,465.45"	Spares Sales Order	0011581709	29AABFL4655K1ZY	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0087172737	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	-46.79	0.00	0.00		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9741048326	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	05:03 PM	NOS		F		
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"2,740.78"	"3,234.14"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"1,346.99"	"1,589.45"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	316.94	374.00	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	"1,404.60"	"1,657.44"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0087172875	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS				
1018824344	03-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-07-2025	0950131020	3783052502706	889.81	"1,138.97"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087172875	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:18 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	"17,843.62"	"22,839.76"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID335524	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	"26,870.00"	"20,992.19"	"15,349.49"	0.00	0.00	1.00	0087172901	1.00			ZF22	Spares Invoice	July	2025	1.00	"20,992.19"	"15,349.49"	"15,349.49"	15.00-%	"-3,148.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,498.07"	14.00%	"2,498.07"	0.00	"4,996.14"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS				
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	617.59	790.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087172901	3.00			ZF22	Spares Invoice	July	2025	3.00	726.57	531.27	531.27	15.00-%	-108.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	617.59	790.51	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087172901	3.00			ZF22	Spares Invoice	July	2025	3.00	726.57	531.27	531.27	15.00-%	-108.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	601.50	709.76	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087172901	1.00			ZF22	Spares Invoice	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018824349	03-07-2025	ZORD	ZHAW	Divisional Controller Davanagere	03-07-2025	0950131047	3783052502707	498.02	637.46	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0087172901	10.00			ZF22	Spares Invoice	July	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:21 PM	NOS		F		
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	"1,926.78"	"2,273.62"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	5.00	0087172962	5.00			ZF22	Spares Invoice	July	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		0.00	9.00%	173.42	9.00%	173.42	0.00	346.84	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS		F		
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	948.22	"1,213.74"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	357.00	278.91	203.94	0.00	0.00	5.00	0087172962	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,115.64"	"1,019.70"	815.76	15.00-%	-167.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS				
1018823049	03-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	03-07-2025	0950131093	3783052502708	784.86	"1,004.64"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	394.00	307.81	225.07	0.00	0.00	3.00	0087172962	3.00			ZF22	Spares Invoice	July	2025	3.00	923.43	675.21	675.21	15.00-%	-138.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.89	14.00%	109.89	0.00	219.78	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:12 PM	05:27 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	637.49	815.99	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337270	ASSEMBLY DAT PIPE	87089900	NOS	960.00	750.00	548.40	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"3,381.95"	"3,990.71"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID367940	ASSY COOLANT LINE	39173100	NOS	"4,695.00"	"3,978.81"	"2,992.86"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,978.81"	"2,992.86"	"2,992.86"	15.00-%	-596.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.38	9.00%	304.38	0.00	608.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	983.25	"1,160.23"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221717748	VALVE COVER GASKET	40169340	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,156.78"	870.13	870.13	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	774.36	913.74	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"1,178.70"	"1,508.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087173181	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"4,080.67"	"4,815.19"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA236802	OIL SEAL (REAR FORWARD DIFFERENTIAL)	40161000	NOS	"5,665.00"	"4,800.85"	"3,611.20"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,800.85"	"3,611.20"	"3,611.20"	15.00-%	-720.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.26	9.00%	367.26	0.00	734.52	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"4,050.74"	"5,184.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID315588	6th GCS (OD GEAR)6.71 Ratio (ET70S6)	87089900	NOS	"6,100.00"	"4,765.63"	"3,484.63"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,765.63"	"3,484.63"	"3,484.63"	15.00-%	-714.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	567.11	14.00%	567.11	0.00	"1,134.22"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"1,325.41"	"1,563.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	"3,034.72"	"3,884.46"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087173181	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	424.87	14.00%	424.87	0.00	849.74	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS		F		
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	43.16	55.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID370142	OIL CAP SEAL	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	50.78	37.13	37.13	15.00-%	-7.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.04	14.00%	6.04	0.00	12.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	284.54	335.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID337274	HOSE DAT TO PUMP INLET	40091100	NOS	395.00	334.75	251.80	0.00	0.00	2.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	334.75	503.60	251.80	15.00-%	-50.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824486	03-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-07-2025	0950131296	3783052502709	810.15	"1,036.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087173181	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:46 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	"7,965.10"	"10,195.42"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	"1,693.30"	"2,167.44"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087173366	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	216.06	254.96	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087173366	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	252.10	297.48	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087173366	10.00			ZF22	Spares Invoice	July	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	219.69	259.23	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS		F		
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	438.27	560.99	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0087173366	1.00			ZF22	Spares Invoice	July	2025	1.00	515.63	377.03	377.03	15.00-%	-77.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824364	03-07-2025	ZORD	ZHAW	DAMODAR TRADING	03-07-2025	0950131452	3783052502710	444.90	569.48	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087173366	2.00			ZF22	Spares Invoice	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:04 PM	NOS				
1018824784	03-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-07-2025	0950131543	3783052502711	"2,817.02"	"3,324.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IE318637	LED FLASHER	85441190	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	2.00	0087173463	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,313.56"	"2,492.46"	"2,492.46"	15.00-%	-497.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	253.49	9.00%	253.49	0.00	506.98	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:03 PM	06:15 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	534.86	631.14	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	463.58	547.02	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MT100125	GASKET REAR AXLE SHAFT	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087173525	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"8,934.47"	"11,436.09"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,795.00"	"5,308.60"	"3,881.64"	0.00	0.00	2.00	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"10,617.20"	"7,763.28"	"7,763.28"	15.00-%	"-1,592.58"	0.00	0.00	-90.25	0.00	0.00		0.00	14.00%	"1,250.81"	14.00%	"1,250.81"	0.00	"2,501.62"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"2,294.42"	"2,936.86"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	15.00-%	-408.98	0.00	0.00	-23.18	0.00	0.00		0.00	14.00%	321.22	14.00%	321.22	0.00	642.44	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"2,068.12"	"2,440.38"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	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	0087173525	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	-20.89	0.00	0.00		0.00	9.00%	186.13	9.00%	186.13	0.00	372.26	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"1,337.15"	"1,577.83"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	5.00	0087173525	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	15.00-%	-238.35	0.00	0.00	-13.51	0.00	0.00		0.00	9.00%	120.34	9.00%	120.34	0.00	240.68	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS				
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	356.56	420.74	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0087173525	4.00			ZF22	Spares Invoice	July	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	-3.60	0.00	0.00		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018823750	03-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	03-07-2025	0950131610	3783052502712	"1,962.42"	"2,511.90"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IC357455	SPRING CAM END	87089900	NOS	995.00	777.34	568.39	0.00	0.00	3.00	0087173525	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,332.02"	"1,705.17"	"1,705.17"	15.00-%	-349.80	0.00	0.00	-19.82	0.00	0.00		0.00	14.00%	274.74	14.00%	274.74	0.00	549.48	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:44 PM	06:23 PM	NOS		F		
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"3,217.38"	"4,118.24"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	4.00	0087173638	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,785.16"	"3,690.28"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"1,553.92"	"1,989.02"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0087173638	3.00			ZF22	Spares Invoice	July	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		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"5,521.66"	"7,067.74"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087173638	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS				
1018824818	03-07-2025	ZORD	ZHAW	Savle Automobiles	03-07-2025	0950131724	3783052502713	"1,599.16"	"1,887.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087173638	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:38 PM	NOS		F		
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"2,112.67"	"2,704.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	16.00-%	-409.37	0.00	0.00	-36.54	0.00	0.00		0.00	14.00%	295.78	14.00%	295.78	0.00	591.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"2,638.42"	"3,377.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	-45.63	0.00	0.00		0.00	14.00%	369.38	14.00%	369.38	0.00	738.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	354.80	454.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	-6.14	0.00	0.00		0.00	14.00%	49.67	14.00%	49.67	0.00	99.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	629.79	743.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087173644	2.00			ZF22	Spares Invoice	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.68	9.00%	56.68	0.00	113.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	132.96	156.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	-2.30	0.00	0.00		0.00	9.00%	11.97	9.00%	11.97	0.00	23.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	232.26	297.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0087173644	6.00			ZF22	Spares Invoice	July	2025	6.00	281.28	205.68	205.68	16.00-%	-45.00	0.00	0.00	-4.02	0.00	0.00		0.00	14.00%	32.52	14.00%	32.52	0.00	65.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	262.40	309.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	3.00	0087173644	3.00			ZF22	Spares Invoice	July	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	-4.54	0.00	0.00		0.00	9.00%	23.62	9.00%	23.62	0.00	47.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	387.18	495.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087173644	30.00			ZF22	Spares Invoice	July	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	-6.70	0.00	0.00		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS		F		
1018824828	03-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-07-2025	0950131731	3783052502714	"4,489.80"	"5,746.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346943	SHIFT CABLE	87089900	NOS	"6,960.00"	"5,437.50"	"3,975.90"	0.00	0.00	1.00	0087173644	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,437.50"	"3,975.90"	"3,975.90"	16.00-%	-870.00	0.00	0.00	-77.65	0.00	0.00		0.00	14.00%	628.58	14.00%	628.58	0.00	"1,257.16"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:39 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"4,030.81"	"5,159.45"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087173654	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,208.58"	"1,546.98"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,037.28"	"1,224.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	601.48	709.74	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	821.17	968.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	922.03	"1,087.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087173654	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,377.91"	"1,763.73"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087173654	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	192.91	14.00%	192.91	0.00	385.82	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"2,095.08"	"2,681.72"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087173654	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	293.32	14.00%	293.32	0.00	586.64	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	438.28	561.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	330.00	257.82	188.51	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	515.64	377.02	377.02	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"4,515.56"	"5,779.94"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	16.00	0087173654	16.00			ZF22	Spares Invoice	July	2025	16.00	"5,312.48"	"3,884.48"	"3,884.48"	15.00-%	-796.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	632.19	14.00%	632.19	0.00	"1,264.38"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	590.67	696.99	Spares Sales Order	0011569666	29AHEPD8690A1ZE	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	0087173654	4.00			ZF22	Spares Invoice	July	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	"1,231.76"	"1,453.48"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	3.00	0087173654	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS		F		
1018824708	03-07-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-07-2025	0950131744	3783052502715	783.59	"1,002.99"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0087173654	2.00			ZF22	Spares Invoice	July	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:53 PM	06:41 PM	NOS				
1018824974	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950131753	3783052502716	"7,965.25"	"10,195.57"	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	0087173665	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:42 PM	NOS				
1018824974	03-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-07-2025	0950131753	3783052502716	"3,446.41"	"4,411.43"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087173665	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:42 PM	NOS		F		
1018825047	03-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-07-2025	0950131775	3783052502717	"1,206.82"	"1,424.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IE318637	LED FLASHER	85441190	NOS	"1,675.00"	"1,419.49"	"1,067.74"	0.00	0.00	1.00	0087173691	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,419.49"	"1,067.74"	"1,067.74"	15.00-%	-212.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:46 PM	06:46 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"12,756.59"	"16,328.45"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA322377	POWER STEERING PUMP	87089400	NOS	"19,210.00"	"15,007.81"	"10,973.71"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"15,007.81"	"10,973.71"	"10,973.71"	15.00-%	"-2,251.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,785.93"	14.00%	"1,785.93"	0.00	"3,571.86"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	741.95	875.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,491.10"	"1,759.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	"1,035.00"	877.12	659.77	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,754.24"	"1,319.54"	"1,319.54"	15.00-%	-263.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	134.20	9.00%	134.20	0.00	268.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	288.86	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	0087173758	3.00			ZF22	Spares Invoice	July	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		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	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	514.63	658.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087173758	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	743.78	952.04	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	8.00	0087173758	8.00			ZF22	Spares Invoice	July	2025	8.00	875.04	639.84	639.84	15.00-%	-131.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.13	14.00%	104.13	0.00	208.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	531.25	680.01	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	5.00	0087173758	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	922.04	"1,088.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	792.37	934.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,689.20"	"1,993.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	230.52	272.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	222.46	284.74	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	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	360.18	425.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	554.49	709.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	810.16	"1,037.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	810.16	"1,037.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	242.39	310.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	295.34	348.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,112.92"	"1,313.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	3.00	0087173758	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,309.32"	984.87	984.87	15.00-%	-196.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.16	9.00%	100.16	0.00	200.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,051.70"	"1,241.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,480.30"	"1,746.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,075.79"	"1,377.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	810.00	632.82	462.71	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,265.64"	925.42	925.42	15.00-%	-189.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,869.28"	"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	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	583.47	688.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087173758	2.00			ZF22	Spares Invoice	July	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS		F		
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"7,965.42"	"10,195.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018824901	03-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-07-2025	0950131838	3783052502718	"1,087.71"	"1,283.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087173758	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,279.66"	962.56	962.56	15.00-%	-191.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.89	9.00%	97.89	0.00	195.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:58 PM	NOS				
1018825115	03-07-2025	ZORD	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131868	3783052502719	"2,944.84"	"3,475.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087173791	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9379918960	0001		11.000		0.00	11.00	11.000	PAC	PAC	07:05 PM	07:06 PM	PAK				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,962.86"	"2,316.18"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.00-%	-346.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,450.93"	"1,857.21"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	15.00-%	-256.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.14	14.00%	203.14	0.00	406.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	"1,314.80"	"1,682.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	10.80	12.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329361	GASKET OIL STRAINER	85443000	NOS	15.00	12.71	9.56	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	10.80	12.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	15.00	12.71	9.56	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	288.14	340.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	5.00	0087173793	5.00			ZF22	Spares Invoice	July	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	597.86	705.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	201.69	237.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	59.77	76.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC366044	ARB TOP BUSH	87089900	NOS	45.00	35.16	25.71	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	70.32	51.42	51.42	15.00-%	-10.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS				
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	982.78	"1,257.96"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	2.00	0087173793	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,156.26"	845.46	845.46	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018824998	03-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	03-07-2025	0950131873	3783052502720	720.48	922.22	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087173793	1.00			ZF22	Spares Invoice	July	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	07:06 PM	NOS		F		
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"61,696.27"	"72,801.65"	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	23.00	0087173801	23.00			ZF22	Spares Invoice	July	2025	23.00	"76,115.05"	"57,253.21"	"57,253.21"	11.00-%	"-8,372.66"	0.00	"-6,045.82"	0.00	0.00	0.00		0.00	9.00%	"5,552.69"	9.00%	"5,552.69"	0.00	"11,105.38"	0.00	9449265324	0001		11.000		0.00	253.00	253.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"11,403.04"	"13,455.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	40.00	0087173801	40.00			ZF22	Spares Invoice	July	2025	40.00	"14,068.00"	"10,581.60"	"10,581.60"	11.00-%	"-1,547.48"	0.00	"-1,117.42"	0.00	0.00	0.00		0.00	9.00%	"1,026.28"	9.00%	"1,026.28"	0.00	"2,052.56"	0.00	9449265324	0001		1.000		0.00	40.00	40.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825110	03-07-2025	ZORD	ZLUB	Lakshmi  Motors	03-07-2025	0950131879	3783052502721	"17,070.11"	"20,142.75"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	70.00	0087173801	70.00			ZF22	Spares Invoice	July	2025	70.00	"21,059.50"	"15,841.00"	"15,841.00"	11.00-%	"-2,316.55"	0.00	"-1,672.76"	0.00	0.00	0.00		0.00	9.00%	"1,536.32"	9.00%	"1,536.32"	0.00	"3,072.64"	0.00	9449265324	0001		1.000		0.00	70.00	70.000	PAC	PAC	07:01 PM	07:08 PM	PAK				
1018825143	03-07-2025	ZORD	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131917	3783052502722	"2,944.84"	"3,475.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087173837	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9379918960	0001		11.000		0.00	11.00	11.000	PAC	PAC	07:16 PM	07:17 PM	PAK				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"3,235.35"	"4,141.23"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,240.33"	"1,587.61"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"5,299.29"	"6,783.07"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC326541	DUAL BRAKE VALVE	87083000	NOS	"8,075.00"	"6,308.59"	"4,612.84"	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,308.59"	"4,612.84"	"4,612.84"	16.00-%	"-1,009.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	794.07	"1,016.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS		F		
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"2,070.50"	"2,650.24"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,361.74"	"1,743.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.64	14.00%	190.64	0.00	381.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	427.12	504.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	3.00	0087173849	3.00			ZF22	Spares Invoice	July	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	523.24	617.42	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	3.00	0087173849	3.00			ZF22	Spares Invoice	July	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"3,983.49"	"5,098.85"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087173849	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"2,428.18"	"3,108.06"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,890.65"	"2,113.65"	"2,113.65"	16.00-%	-462.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	339.94	14.00%	339.94	0.00	679.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS		F		
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	711.87	840.01	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	"1,755.49"	"2,247.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	5.00	0087173849	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	16.00-%	-334.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	07:22 PM	NOS				
1018825097	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131932	3783052502723	557.85	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	0087173849	10.00			ZF22	Spares Invoice	July	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	0.00	0.00	0.00		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	06:58 PM	07:22 PM	NOS				
1018825200	03-07-2025	ZORD	ZHAW	Lakshmi  Motors	03-07-2025	0950131992	3783052502724	"4,808.44"	"5,674.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087173905	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"	16.00-%	-915.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	432.78	9.00%	432.78	0.00	865.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:48 PM	07:48 PM	NOS				
1018825606	04-07-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	04-07-2025	0950132461	3783052502725	"4,772.50"	"5,631.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087174423	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	10:24 AM	NOS		F		
1018825606	04-07-2025	ZORD	ZHAW	PRISHITA ASSOCIATES	04-07-2025	0950132461	3783052502725	"4,772.50"	"5,631.50"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087174423	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	15.00-%	-842.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	429.50	9.00%	429.50	0.00	859.00	0.00	9900513788	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:13 AM	10:24 AM	NOS		F		
1018825809	04-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	04-07-2025	0950132566	3783052502726	577.24	739.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IF000400	"STUD, GEAR MOUNT (PS)- (M18X1.5) HCV"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	6.00	0087174547	6.00			ZF22	Spares Invoice	July	2025	6.00	679.68	496.98	496.98	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:39 AM	NOS				
1018826261	04-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-07-2025	0950132996	3783052502727	"1,480.54"	"1,747.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087175027	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:34 AM	11:34 AM	NOS				
1018826517	04-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	04-07-2025	0950133261	3783052502728	"37,808.50"	"44,614.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087175319	1.00			ZF22	Spares Invoice	July	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	20.35-%	"-9,659.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,402.75"	9.00%	"3,402.75"	0.00	"6,805.50"	0.00	8147586796	0001		209.000		0.00	209.00	209.000	PAC	PAC	12:07 PM	12:10 PM	PAK				
1018826376	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950133265	3783052502729	620.56	794.32	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	940.00	734.38	536.98	0.00	0.00	1.00	0087175326	1.00			ZF22	Spares Invoice	July	2025	1.00	734.38	536.98	536.98	15.50-%	-113.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.88	14.00%	86.88	0.00	173.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	12:11 PM	NOS				
1018826376	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950133265	3783052502729	455.51	583.05	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID334076	CLUTCH RELEASE SHAFT	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0087175326	1.00			ZF22	Spares Invoice	July	2025	1.00	539.06	394.16	394.16	15.50-%	-83.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.77	14.00%	63.77	0.00	127.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	12:11 PM	NOS				
1018826376	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950133265	3783052502729	"4,027.00"	"5,154.54"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID334077	SPHERICAL PLAIN BEARING	87089900	NOS	"6,100.00"	"4,765.63"	"3,484.63"	0.00	0.00	1.00	0087175326	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,765.63"	"3,484.63"	"3,484.63"	15.50-%	-738.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	563.77	14.00%	563.77	0.00	"1,127.54"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	12:11 PM	NOS				
1018826376	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950133265	3783052502729	"2,700.07"	"3,456.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087175326	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.50-%	-495.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	378.01	14.00%	378.01	0.00	756.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:47 AM	12:11 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	527.92	675.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	621.09	454.14	454.14	15.00-%	-93.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.91	14.00%	73.91	0.00	147.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	608.67	718.23	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID335898	ASSEMBLY  BREATHER HOSE	40091200	NOS	845.00	716.10	538.65	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	716.10	538.65	538.65	15.00-%	-107.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	252.35	323.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306690	MLDG ASSY DOOR OS LH	87089900	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	424.99	501.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	600.97	769.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	707.03	516.98	516.98	15.00-%	-106.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.14	14.00%	84.14	0.00	168.28	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"2,251.03"	"2,656.23"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE460332	HEAD LAMP RH	85122010	NOS	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"	15.00-%	-397.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	202.60	9.00%	202.60	0.00	405.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"2,138.25"	"2,736.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	15.00-%	-377.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	299.36	14.00%	299.36	0.00	598.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	669.91	790.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"4,422.82"	"5,218.94"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	219.15	280.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"6,241.65"	"7,365.17"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,665.00"	"7,343.22"	"5,523.57"	0.00	0.00	1.00	0087175469	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,343.22"	"5,523.57"	"5,523.57"	15.00-%	"-1,101.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	561.76	9.00%	561.76	0.00	"1,123.52"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"2,297.63"	"2,940.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087175469	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS				
1018826477	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950133380	3783052502730	"1,094.92"	"1,292.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0087175469	16.00			ZF22	Spares Invoice	July	2025	16.00	"1,288.16"	968.96	968.96	15.00-%	-193.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:28 PM	NOS		F		
1018827303	04-07-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	04-07-2025	0950134020	3783052502731	"1,347.12"	"1,589.58"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	1.00	0087176178	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:15 PM	02:17 PM	NOS				
1018827303	04-07-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	04-07-2025	0950134020	3783052502731	"2,741.06"	"3,234.42"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087176178	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:15 PM	02:17 PM	NOS				
1018827526	04-07-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	04-07-2025	0950134276	3783052502732	"36,441.58"	"43,001.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087176479	1.00			ZF22	Spares Invoice	July	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	23.23-%	"-11,026.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	9880051501	0001		209.000		0.00	209.00	209.000	PAC	PAC	02:39 PM	02:51 PM	PAK				
1018827742	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950134466	3783052502733	257.86	304.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087176708	4.00			ZF22	Spares Invoice	July	2025	4.00	305.08	229.48	229.48	15.50-%	-47.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.20	9.00%	23.20	0.00	46.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:19 PM	03:21 PM	NOS				
1018827742	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950134466	3783052502733	329.50	388.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087176708	4.00			ZF22	Spares Invoice	July	2025	4.00	389.84	293.24	293.24	15.50-%	-60.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.65	9.00%	29.65	0.00	59.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:19 PM	03:21 PM	NOS				
1018827742	04-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-07-2025	0950134466	3783052502733	569.46	671.94	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087176708	1.00			ZF22	Spares Invoice	July	2025	1.00	673.73	506.78	506.78	15.50-%	-104.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.24	9.00%	51.24	0.00	102.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:19 PM	03:21 PM	NOS				
1018827525	04-07-2025	ZORD	ZHAW	VIJAY MOTORS	04-07-2025	0950134620	3783052502734	"11,176.75"	"14,306.21"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0087176891	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"	14.00-%	"-1,819.45"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,564.73"	14.00%	"1,564.73"	0.00	"3,129.46"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:42 PM	NOS				
1018827525	04-07-2025	ZORD	ZHAW	VIJAY MOTORS	04-07-2025	0950134620	3783052502734	"8,396.00"	"9,907.26"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE302263	BODY HARNESS LD/MD E3 PLUS	85443000	NOS	"11,520.00"	"9,762.71"	"7,343.51"	0.00	0.00	1.00	0087176891	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,762.71"	"7,343.51"	"7,343.51"	14.00-%	"-1,366.78"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	755.63	9.00%	755.63	0.00	"1,511.26"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:42 PM	NOS				
1018827525	04-07-2025	ZORD	ZHAW	VIJAY MOTORS	04-07-2025	0950134620	3783052502734	"5,156.39"	"6,084.53"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE311374	FRONT CHS HARNESS MD  E3 PLUS	85365090	NOS	"7,075.00"	"5,995.76"	"4,510.01"	0.00	0.00	1.00	0087176891	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,995.76"	"4,510.01"	"4,510.01"	14.00-%	-839.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	464.07	9.00%	464.07	0.00	928.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:42 PM	NOS				
1018828114	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950134856	3783052502735	"6,770.36"	"8,666.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC415838	AIR PROCESSING UNIT	87089900	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0087177164	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	15.00-%	"-1,194.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	947.82	14.00%	947.82	0.00	"1,895.64"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:16 PM	NOS				
1018828094	04-07-2025	ZORD	ZLUB	Lakshmi  Motors	04-07-2025	0950134992	3783052502736	"6,440.70"	"7,600.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301277L	Eicher Mile Max Steering Oil	27101990	NOS	380.00	322.03	242.23	0.00	0.00	20.00	0087177303	20.00			ZF22	Spares Invoice	July	2025	20.00	"6,440.60"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	579.65	9.00%	579.65	0.00	"1,159.30"	0.00	9449265324	0001		1.000		0.00	20.00	20.000	NOS	NOS	04:12 PM	04:34 PM	NOS				
1018828066	04-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	04-07-2025	0950134999	3783052502737	"6,715.32"	"8,595.62"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IA335160	KINGPIN KIT STANDARD	87089900	NOS	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087177336	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	14.00-%	"-1,093.20"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	940.15	14.00%	940.15	0.00	"1,880.30"	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:35 PM	NOS		F		
1018828066	04-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	04-07-2025	0950134999	3783052502737	"4,074.04"	"4,807.38"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.65"	"1,781.69"	0.00	0.00	2.00	0087177336	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,737.30"	"3,563.38"	"3,563.38"	14.00-%	-663.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.67	9.00%	366.67	0.00	733.34	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	04:35 PM	NOS		F		
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	"1,527.32"	"1,954.98"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087177670	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS		F		
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	"1,606.33"	"1,895.47"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087177670	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS				
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	"3,738.51"	"4,411.45"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087177670	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS		F		
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	"2,118.33"	"2,711.47"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087177670	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS				
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	605.05	713.97	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	44.62	0.00	0.00	12.00	0087177670	12.00			ZF22	Spares Invoice	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS				
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	"4,177.89"	"4,929.93"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	4.00	0087177670	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,915.24"	"3,697.24"	"3,697.24"	15.00-%	-737.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.02	9.00%	376.02	0.00	752.04	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS				
1018828149	04-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-07-2025	0950135304	3783052502738	140.45	165.73	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA202443	KING PIN BTM PLATE O RING	40169330	NOS	65.00	55.08	41.43	0.00	0.00	3.00	0087177670	3.00			ZF22	Spares Invoice	July	2025	3.00	165.24	124.29	124.29	15.00-%	-24.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.64	9.00%	12.64	0.00	25.28	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	05:12 PM	NOS		F		
1018828512	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950135358	3783052502739	684.32	807.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087177731	1.00			ZF22	Spares Invoice	July	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:10 PM	05:18 PM	NOS				
1018828512	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950135358	3783052502739	"2,315.88"	"2,732.74"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA208764	OIL SEAL (30.25)	40169330	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0087177731	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	15.00-%	-408.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.43	9.00%	208.43	0.00	416.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:10 PM	05:18 PM	NOS				
1018828512	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950135358	3783052502739	567.77	726.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087177731	1.00			ZF22	Spares Invoice	July	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:10 PM	05:18 PM	NOS				
1018828512	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950135358	3783052502739	"1,314.85"	"1,683.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087177731	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:10 PM	05:18 PM	NOS				
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"3,476.39"	"4,449.77"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0087177746	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"	15.00-%	-613.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	486.69	14.00%	486.69	0.00	973.38	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"1,892.60"	"2,422.52"	Spares Sales Order	0011705098	29AAACN8962F1Z4	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	1.00	0087177746	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"3,129.90"	"3,693.28"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087177746	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"5,415.48"	"6,931.80"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID379611	PRIMARY FILTER ASSY	87089900	NOS	"8,155.00"	"6,371.09"	"4,658.54"	0.00	0.00	1.00	0087177746	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,371.09"	"4,658.54"	"4,658.54"	15.00-%	-955.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	758.16	14.00%	758.16	0.00	"1,516.32"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"2,787.74"	"3,289.52"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087177746	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"2,492.39"	"2,941.01"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0087177746	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"2,742.61"	"3,510.53"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0087177746	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	15.00-%	-483.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.96	14.00%	383.96	0.00	767.92	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"1,373.68"	"1,538.52"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	2.00	0087177746	2.00			ZF22	Spares Invoice	July	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		0.00	6.00%	82.42	6.00%	82.42	0.00	164.84	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828428	04-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950135369	3783052502740	"3,961.91"	"4,675.05"	Spares Sales Order	0011705098	29AAACN8962F1Z4	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	0087177746	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	356.57	9.00%	356.57	0.00	713.14	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:20 PM	NOS		F		
1018828372	04-07-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-07-2025	0950135488	3783052502741	"2,917.55"	"3,442.67"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	2.00	0087177884	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.56	9.00%	262.56	0.00	525.12	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:36 PM	NOS		F		
1018828372	04-07-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-07-2025	0950135488	3783052502741	144.08	170.02	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0087177884	2.00			ZF22	Spares Invoice	July	2025	2.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:36 PM	NOS				
1018828372	04-07-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-07-2025	0950135488	3783052502741	731.18	862.78	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087177884	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:36 PM	NOS				
1018828372	04-07-2025	ZORD	ZHAW	HAJI AUTOMOBILES	04-07-2025	0950135488	3783052502741	444.95	569.53	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087177884	2.00			ZF22	Spares Invoice	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:36 PM	NOS				
1018828703	04-07-2025	ZORD	ZLUB	HAJI AUTOMOBILES	04-07-2025	0950135503	3783052502742	"5,890.68"	"6,951.00"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087177898	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9741674952	0001		11.000		0.00	22.00	22.000	PAC	PAC	05:37 PM	05:37 PM	PAK				
1018828751	04-07-2025	ZORD	ZHAW	VIJAY MOTORS	04-07-2025	0950135550	3783052502743	846.64	"1,083.68"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0087177964	2.00			ZF22	Spares Invoice	July	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:43 PM	NOS		F		
1018828751	04-07-2025	ZORD	ZHAW	VIJAY MOTORS	04-07-2025	0950135550	3783052502743	"1,363.00"	"1,608.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087177964	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:43 PM	NOS				
1018828314	04-07-2025	ZORD	ZHAW	Savle Automobiles	04-07-2025	0950135577	3783052502744	"6,996.14"	"8,955.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087177985	1.00			ZF22	Spares Invoice	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	15.00-%	"-1,234.57"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	979.43	14.00%	979.43	0.00	"1,958.86"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:43 PM	05:45 PM	NOS				
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	"13,808.94"	"17,675.52"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID340215	ASSY OIL COOLER	84099911	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0087178006	1.00			ZF22	Spares Invoice	July	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"	15.00-%	"-2,436.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,933.29"	14.00%	"1,933.29"	0.00	"3,866.58"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS				
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	"3,097.43"	"3,654.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	10.00	0087178006	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,644.10"	"2,741.10"	"2,741.10"	15.00-%	-546.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS		F		
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	684.32	807.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0087178006	5.00			ZF22	Spares Invoice	July	2025	5.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS		F		
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	936.34	"1,104.88"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	20.00	0087178006	20.00			ZF22	Spares Invoice	July	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS		F		
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	863.24	"1,104.96"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MF660064	GASKET(12)	87081090	NOS	65.00	50.78	37.13	0.00	0.00	20.00	0087178006	20.00			ZF22	Spares Invoice	July	2025	20.00	"1,015.60"	742.60	742.60	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS		F		
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	"1,379.43"	"1,627.73"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID303243	COVER (MCV	84213100	NOS	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0087178006	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	15.00-%	-243.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.15	9.00%	124.15	0.00	248.30	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS				
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	"1,710.76"	"2,018.70"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	5.00	0087178006	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	15.00-%	-301.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.97	9.00%	153.97	0.00	307.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS		F		
1018828563	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135601	3783052502745	793.54	"1,015.74"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087178006	1.00			ZF22	Spares Invoice	July	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:47 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	664.76	784.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	-11.50	0.00	0.00		0.00	9.00%	59.83	9.00%	59.83	0.00	119.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	174.97	206.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087178085	10.00			ZF22	Spares Invoice	July	2025	10.00	211.90	159.40	159.40	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	15.75	9.00%	15.75	0.00	31.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	356.89	421.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087178085	3.00			ZF22	Spares Invoice	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	-6.17	0.00	0.00		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,267.60"	"1,622.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	-21.92	0.00	0.00		0.00	14.00%	177.47	14.00%	177.47	0.00	354.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	999.86	"1,279.82"	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	0087178085	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	-17.29	0.00	0.00		0.00	14.00%	139.98	14.00%	139.98	0.00	279.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	860.69	"1,015.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,042.37"	784.07	784.07	16.00-%	-166.78	0.00	0.00	-14.89	0.00	0.00		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,049.64"	"1,238.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,271.19"	956.19	956.19	16.00-%	-203.39	0.00	0.00	-18.15	0.00	0.00		0.00	9.00%	94.47	9.00%	94.47	0.00	188.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	185.44	218.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203203	"GASKET, OIL PAN (HCV)"	48239030	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	-3.21	0.00	0.00		0.00	9.00%	16.69	9.00%	16.69	0.00	33.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,546.47"	"1,824.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087178085	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	-26.74	0.00	0.00		0.00	9.00%	139.18	9.00%	139.18	0.00	278.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,182.59"	"1,395.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	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		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	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	367.37	433.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087178085	5.00			ZF22	Spares Invoice	July	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	-6.35	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	177.40	227.08	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	275.00	214.84	157.09	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	214.84	157.09	157.09	16.00-%	-34.37	0.00	0.00	-3.07	0.00	0.00		0.00	14.00%	24.84	14.00%	24.84	0.00	49.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	573.80	677.08	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	820.00	694.92	522.72	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	694.92	522.72	522.72	16.00-%	-111.19	0.00	0.00	-9.92	0.00	0.00		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,535.97"	"1,812.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	16.00-%	-297.63	0.00	0.00	-26.56	0.00	0.00		0.00	9.00%	138.24	9.00%	138.24	0.00	276.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"4,499.45"	"5,759.31"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"	16.00-%	-871.88	0.00	0.00	-77.81	0.00	0.00		0.00	14.00%	629.93	14.00%	629.93	0.00	"1,259.86"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,303.08"	"1,667.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	182.43	14.00%	182.43	0.00	364.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"3,825.36"	"4,896.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	-66.16	0.00	0.00		0.00	14.00%	535.56	14.00%	535.56	0.00	"1,071.12"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"3,309.30"	"4,235.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	-57.23	0.00	0.00		0.00	14.00%	463.31	14.00%	463.31	0.00	926.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"2,309.42"	"2,956.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087178085	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	-39.94	0.00	0.00		0.00	14.00%	323.32	14.00%	323.32	0.00	646.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS		F		
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"2,550.61"	"3,009.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	-44.11	0.00	0.00		0.00	9.00%	229.56	9.00%	229.56	0.00	459.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	99.99	127.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	-1.73	0.00	0.00		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	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"3,673.77"	"4,702.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	-63.53	0.00	0.00		0.00	14.00%	514.33	14.00%	514.33	0.00	"1,028.66"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	580.57	743.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087178085	4.00			ZF22	Spares Invoice	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	-10.04	0.00	0.00		0.00	14.00%	81.28	14.00%	81.28	0.00	162.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"1,116.00"	"1,428.48"	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	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00		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	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	"2,351.19"	"2,774.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	14.00	0087178085	14.00			ZF22	Spares Invoice	July	2025	14.00	"2,847.46"	"2,141.86"	"2,141.86"	16.00-%	-455.59	0.00	0.00	-40.66	0.00	0.00		0.00	9.00%	211.61	9.00%	211.61	0.00	423.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	290.29	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203028	KIT REPAIR POWER CYLINDER MAJOR (HCV)	87089900	NOS	450.00	351.56	257.06	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	-5.02	0.00	0.00		0.00	14.00%	40.64	14.00%	40.64	0.00	81.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828477	04-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-07-2025	0950135683	3783052502746	303.20	388.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0087178085	1.00			ZF22	Spares Invoice	July	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	-5.24	0.00	0.00		0.00	14.00%	42.45	14.00%	42.45	0.00	84.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:06 PM	05:56 PM	NOS				
1018828893	04-07-2025	ZORD	ZLUB	PARIVAR ASSOCIATES	04-07-2025	0950135744	3783052502747	"13,567.00"	"16,009.00"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	13.00	0087178155	13.00			ZF22	Spares Invoice	July	2025	13.00	"14,432.60"	"12,899.51"	"12,899.51"	6.00-%	-865.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,221.00"	9.00%	"1,221.00"	0.00	"2,442.00"	0.00	0011967425	0001		20.000		0.00	260.00	260.000	PAC	PAC	06:04 PM	06:05 PM	PAK				
1018828939	04-07-2025	ZORD	ZHAW	Arjun Automobile	04-07-2025	0950135809	3783052502748	"1,381.24"	"1,768.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	87089900	NOS	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087178212	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:14 PM	NOS				
1018828981	04-07-2025	ZORD	ZLUB	Savle Automobiles	04-07-2025	0950135874	3783052502749	"2,678.04"	"3,160.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087178270	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9448349361	0001		1.000		0.00	10.00	10.000	PAC	PAC	06:20 PM	06:21 PM	PAK				
1018828898	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135905	3783052502750	378.09	446.15	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	12.00	0087178315	15.00			ZF22	Spares Invoice	July	2025	15.00	444.90	267.72	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:26 PM	NOS				
1018828898	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950135905	3783052502750	916.25	"1,172.85"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID355213	"GASKET, EXHAUST MANIFOLD"	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087178315	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:26 PM	NOS		F		
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	"2,217.89"	"2,838.93"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	4.00	0087178328	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	15.00-%	-391.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.52	14.00%	310.52	0.00	621.04	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	720.31	849.97	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0087178328	5.00			ZF22	Spares Invoice	July	2025	5.00	847.45	637.45	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	864.39	"1,019.99"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087178328	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS		F		
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	"1,142.16"	"1,461.98"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	2.00	0087178328	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	"1,128.88"	"1,444.98"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087178328	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	332.04	425.02	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	5.00	0087178328	5.00			ZF22	Spares Invoice	July	2025	5.00	390.65	285.65	285.65	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	871.58	"1,028.46"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0087178328	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	"1,756.39"	"2,248.19"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087178328	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	630.85	807.49	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087178328	10.00			ZF22	Spares Invoice	July	2025	10.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018828871	04-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	04-07-2025	0950135921	3783052502751	265.61	339.99	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA309346	END CAP LH	87081090	NOS	400.00	312.50	228.50	0.00	0.00	1.00	0087178328	1.00			ZF22	Spares Invoice	July	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:28 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	838.30	"1,073.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0087178406	5.00			ZF22	Spares Invoice	July	2025	5.00	996.10	728.35	728.35	15.00-%	-149.42	0.00	0.00	-8.47	0.00	0.00		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	"1,035.55"	"1,325.47"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087178406	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	-10.46	0.00	0.00		0.00	14.00%	144.96	14.00%	144.96	0.00	289.92	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	565.45	723.75	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087178406	1.00			ZF22	Spares Invoice	July	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	-5.71	0.00	0.00		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	271.02	319.80	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087178406	2.00			ZF22	Spares Invoice	July	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	-2.74	0.00	0.00		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS		F		
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	394.54	505.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB334491	COLLAR	87081090	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087178406	10.00			ZF22	Spares Invoice	July	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	-3.98	0.00	0.00		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	887.63	"1,136.13"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0087178406	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,054.70"	771.20	771.20	15.00-%	-158.21	0.00	0.00	-8.96	0.00	0.00		0.00	14.00%	124.25	14.00%	124.25	0.00	248.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829008	04-07-2025	ZORD	ZHAW	SM AUTOMOBILES	04-07-2025	0950136001	3783052502752	187.39	239.85	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0087178406	1.00			ZF22	Spares Invoice	July	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	-1.89	0.00	0.00		0.00	14.00%	26.23	14.00%	26.23	0.00	52.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:22 PM	06:41 PM	NOS				
1018829094	04-07-2025	ZORD	ZLUB	SM AUTOMOBILES	04-07-2025	0950136013	3783052502753	"5,217.78"	"6,157.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087178418	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9986543907	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:42 PM	06:43 PM	PAK				
1018829114	04-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	04-07-2025	0950136049	3783052502754	"1,944.92"	"2,295.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0087178457	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	06:49 PM	NOS		F		
1018830244	05-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-07-2025	0950137184	3783052502755	534.57	684.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087179703	1.00			ZF22	Spares Invoice	July	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	11:34 AM	NOS				
1018830244	05-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-07-2025	0950137184	3783052502755	"2,108.39"	"2,698.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087179703	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	295.18	14.00%	295.18	0.00	590.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	11:34 AM	NOS				
1018830244	05-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-07-2025	0950137184	3783052502755	"1,051.70"	"1,241.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087179703	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	11:34 AM	NOS		F		
1018830169	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950137256	3783052502756	"2,426.07"	"2,862.75"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087179787	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	0.00	0.00	124.53		0.00	9.00%	218.34	9.00%	218.34	0.00	436.68	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:24 AM	11:44 AM	NOS		F		
1018830169	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950137256	3783052502756	329.02	421.14	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309806	PUSH ROD ASSY	84099990	NOS	235.00	183.60	134.24	0.00	0.00	2.00	0087179787	2.00			ZF22	Spares Invoice	July	2025	2.00	367.20	268.48	268.48	15.00-%	-55.08	0.00	0.00	0.00	0.00	16.89		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:24 AM	11:44 AM	NOS				
1018830169	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950137256	3783052502756	167.05	197.11	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55.00	46.61	35.06	0.00	0.00	4.00	0087179787	4.00			ZF22	Spares Invoice	July	2025	4.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	8.58		0.00	9.00%	15.03	9.00%	15.03	0.00	30.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:24 AM	11:44 AM	NOS		F		
1018830324	05-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-07-2025	0950137267	3783052502757	286.04	366.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID310268	Alternator Mounting Rod	87089900	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0087179801	1.00			ZF22	Spares Invoice	July	2025	1.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:45 AM	11:46 AM	NOS				
1018830379	05-07-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	05-07-2025	0950137326	3783052502758	55.93	71.57	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	85.00	66.41	48.56	0.00	0.00	1.00	0087179871	1.00			ZF22	Spares Invoice	July	2025	1.00	66.41	48.56	48.56	15.00-%	-9.96	0.00	0.00	-0.56	0.00	0.00		0.00	14.00%	7.82	14.00%	7.82	0.00	15.64	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS				
1018830379	05-07-2025	ZORD	ZHAW	UNIVERSAL AUTO CENTRE HUBLI	05-07-2025	0950137326	3783052502758	555.89	711.43	Spares Sales Order	0011582563	29AAEFU8015H1ZZ	3783	PSN Automotive Marketing	Hubli	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0087179871	1.00			ZF22	Spares Invoice	July	2025	1.00	660.16	482.71	482.71	15.00-%	-99.02	0.00	0.00	-5.61	0.00	0.00		0.00	14.00%	77.77	14.00%	77.77	0.00	155.54	0.00	9448289734	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:51 AM	11:56 AM	NOS				
1018830778	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950137733	3783052502759	"1,077.42"	"1,271.42"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID310373	HOSE EGR COOLER IN	40091100	NOS	"1,505.00"	"1,275.42"	959.37	0.00	0.00	1.00	0087180345	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,275.42"	959.37	959.37	15.50-%	-197.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.00	9.00%	97.00	0.00	194.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	12:51 PM	NOS				
1018830778	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950137733	3783052502759	472.50	557.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087180345	1.00			ZF22	Spares Invoice	July	2025	1.00	559.32	420.72	420.72	15.50-%	-86.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.54	9.00%	42.54	0.00	85.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:49 PM	12:51 PM	NOS		F		
1018830641	05-07-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	05-07-2025	0950138042	3783052502760	"6,431.20"	"8,232.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	1.00	0087180709	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"	15.00-%	"-1,134.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	900.40	14.00%	900.40	0.00	"1,800.80"	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:26 PM	01:57 PM	NOS		F		
1018831141	05-07-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	05-07-2025	0950138060	3783052502761	"2,715.27"	"3,204.03"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	360.00	305.09	229.48	0.00	0.00	10.00	0087180731	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	11.00-%	-335.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	244.38	9.00%	244.38	0.00	488.76	0.00	9591922756	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:59 PM	02:01 PM	PAK				
1018831141	05-07-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	05-07-2025	0950138060	3783052502761	"20,617.02"	"24,328.12"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	7.00	0087180731	7.00			ZF22	Spares Invoice	July	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	11.00-%	"-2,548.20"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,855.55"	9.00%	"1,855.55"	0.00	"3,711.10"	0.00	9591922756	0001		11.000		0.00	77.00	77.000	PAC	PAC	01:59 PM	02:01 PM	PAK				
1018831141	05-07-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	05-07-2025	0950138060	3783052502761	"6,109.21"	"7,208.89"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0087180731	6.00			ZF22	Spares Invoice	July	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	11.00-%	-755.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	549.84	9.00%	549.84	0.00	"1,099.68"	0.00	9591922756	0001		2.000		0.00	12.00	12.000	PAC	PAC	01:59 PM	02:01 PM	PAK				
1018831141	05-07-2025	ZORD	ZLUB	ANSAR AUTOMOBILES	05-07-2025	0950138060	3783052502761	"2,639.80"	"3,114.96"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	10.00	0087180731	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,966.10"	"2,231.10"	"2,231.10"	11.00-%	-326.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.58	9.00%	237.58	0.00	475.16	0.00	9591922756	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:59 PM	02:01 PM	PAK				
1018830717	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138082	3783052502762	"76,944.85"	"98,489.43"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317165	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE (	84133090	NOS	"57,935.00"	"45,261.72"	"33,095.37"	0.00	0.00	2.00	0087180760	2.00			ZF22	Spares Invoice	July	2025	2.00	"90,523.44"	"66,190.74"	"66,190.74"	15.00-%	"-13,578.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,772.29"	14.00%	"10,772.29"	0.00	"21,544.58"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	02:04 PM	NOS				
1018830717	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138082	3783052502762	"73,933.33"	"94,634.67"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302799	"STARTER MOTOR,24 V"	85114000	NOS	"15,905.00"	"12,425.78"	"9,085.73"	0.00	0.00	7.00	0087180760	7.00			ZF22	Spares Invoice	July	2025	7.00	"86,980.46"	"63,600.11"	"63,600.11"	15.00-%	"-13,047.07"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,350.67"	14.00%	"10,350.67"	0.00	"20,701.34"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	02:04 PM	NOS				
1018830717	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138082	3783052502762	"95,983.50"	"1,22,858.90"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323481	INJECTOR	84099930	NOS	"24,090.00"	"18,820.31"	"13,761.41"	0.00	0.00	6.00	0087180760	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,12,921.86"	"82,568.46"	"82,568.46"	15.00-%	"-16,938.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"13,437.70"	14.00%	"13,437.70"	0.00	"26,875.40"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:37 PM	02:04 PM	NOS				
1018830725	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138092	3783052502763	713.21	841.57	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0087180771	1.00			ZF22	Spares Invoice	July	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:40 PM	02:05 PM	NOS		F		
1018830725	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138092	3783052502763	"2,038.81"	"2,405.75"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087180771	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	15.00-%	-359.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.47	9.00%	183.47	0.00	366.94	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:40 PM	02:05 PM	NOS		F		
1018830725	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138092	3783052502763	273.76	323.04	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302729	SWITCH STOP LAMP BRAKE	90262000	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087180771	1.00			ZF22	Spares Invoice	July	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:40 PM	02:05 PM	NOS		F		
1018830725	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138092	3783052502763	"1,231.92"	"1,453.64"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087180771	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:40 PM	02:05 PM	NOS		F		
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"6,302.90"	"7,437.44"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	5.00	0087180782	5.00			ZF22	Spares Invoice	July	2025	5.00	"7,415.25"	"5,577.75"	"5,577.75"	15.00-%	"-1,112.29"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.27	9.00%	567.27	0.00	"1,134.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"4,941.49"	"5,830.97"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	4.00	0087180782	4.00			ZF22	Spares Invoice	July	2025	4.00	"5,813.56"	"4,372.96"	"4,372.96"	15.00-%	-872.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	444.74	9.00%	444.74	0.00	889.48	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"5,478.14"	"6,464.22"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203161	MAIN BRG SET (O/S 0.50) - HCV	84833000	NOS	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	3.00	0087180782	3.00			ZF22	Spares Invoice	July	2025	3.00	"6,444.93"	"4,847.88"	"4,847.88"	15.00-%	-966.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	493.04	9.00%	493.04	0.00	986.08	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"13,286.53"	"15,678.13"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203162	MAIN BRG SET (O/S 0.75) - HCV	84833000	NOS	"2,635.00"	"2,233.05"	"1,679.70"	0.00	0.00	7.00	0087180782	7.00			ZF22	Spares Invoice	July	2025	7.00	"15,631.35"	"11,757.90"	"11,757.90"	15.00-%	"-2,344.70"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,195.80"	9.00%	"1,195.80"	0.00	"2,391.60"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"1,570.50"	"2,010.24"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332430	SET BEARING CONNECTING ROD 0.25 U/S	87089900	NOS	"2,365.00"	"1,847.66"	"1,351.01"	0.00	0.00	1.00	0087180782	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,847.66"	"1,351.01"	"1,351.01"	15.00-%	-277.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	219.87	14.00%	219.87	0.00	439.74	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018830743	05-07-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	05-07-2025	0950138103	3783052502764	"1,367.96"	"1,751.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332687	SET BEARING CONNECTING ROD 0.75 U/S	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087180782	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	02:07 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	897.83	"1,149.21"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.50-%	-164.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.69	14.00%	125.69	0.00	251.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	673.38	861.92	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	796.88	582.68	582.68	15.50-%	-123.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.27	14.00%	94.27	0.00	188.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	726.20	929.54	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"3,389.99"	"4,339.17"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID327427	ASSY PIPE FRONT	87089200	NOS	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.50-%	-621.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.59	14.00%	474.59	0.00	949.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"1,188.76"	"1,402.74"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087181102	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.50-%	-218.05	0.00	0.00	0.00	0.00	0.00		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	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	485.23	621.09	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	15.50-%	-89.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.93	14.00%	67.93	0.00	135.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	511.62	654.88	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087181102	5.00			ZF22	Spares Invoice	July	2025	5.00	605.45	442.70	442.70	15.50-%	-93.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.63	14.00%	71.63	0.00	143.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	597.45	764.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	707.03	516.98	516.98	15.50-%	-109.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.64	14.00%	83.64	0.00	167.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"1,861.88"	"2,197.02"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	8.00	0087181102	8.00			ZF22	Spares Invoice	July	2025	8.00	"2,203.36"	"1,657.36"	"1,657.36"	15.50-%	-341.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.57	9.00%	167.57	0.00	335.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS				
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	682.80	764.74	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	808.04	617.99	617.99	15.50-%	-125.25	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	40.97	6.00%	40.97	0.00	81.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"1,969.33"	"2,323.81"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	15.50-%	-361.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.24	9.00%	177.24	0.00	354.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	891.56	"1,052.04"	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	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,055.08"	793.63	793.63	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.24	9.00%	80.24	0.00	160.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"1,106.41"	"1,305.55"	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	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,309.32"	984.87	984.87	15.50-%	-202.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	179.02	211.24	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	211.86	159.36	159.36	15.50-%	-32.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.11	9.00%	16.11	0.00	32.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	"1,117.12"	"1,318.20"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0087181102	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,322.00"	994.40	994.40	15.50-%	-204.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.54	9.00%	100.54	0.00	201.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:31 PM	02:49 PM	NOS		F		
1018831347	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950138396	3783052502765	514.94	659.12	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	0087181102	1.00			ZF22	Spares Invoice	July	2025	1.00	609.38	445.58	445.58	15.50-%	-94.45	0.00	0.00	0.00	0.00	0.00		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	02:31 PM	02:49 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	"1,912.47"	"2,447.97"	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	0087181438	1.00			ZF22	Spares Invoice	July	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		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	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	567.76	726.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	"1,206.55"	"1,423.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	5.00	0087181438	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	15.00-%	-212.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	522.24	616.24	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE314598	RESISTOR AND DIODE MODULES	85443000	NOS	725.00	614.41	462.16	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	614.41	462.16	462.16	15.00-%	-92.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	438.28	561.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	3.00	0087181438	3.00			ZF22	Spares Invoice	July	2025	3.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS		F		
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	763.66	977.48	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	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	03:04 PM	03:26 PM	NOS		F		
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	763.66	977.48	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	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	03:04 PM	03:26 PM	NOS		F		
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	"1,324.78"	"1,695.72"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334049	"SPACER,REAR HUB BEARING"	87087000	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	"2,085.33"	"2,460.69"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC332208	BRAKE LINING (410X160)	68138100	NOS	"2,895.00"	"2,453.39"	"1,845.44"	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,453.39"	"1,845.44"	"1,845.44"	15.00-%	-368.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.68	9.00%	187.68	0.00	375.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	730.46	935.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS		F		
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	"2,013.31"	"2,375.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,781.69"	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	15.00-%	-355.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.20	9.00%	181.20	0.00	362.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS		F		
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	338.66	433.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087181438	2.00			ZF22	Spares Invoice	July	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018831585	05-07-2025	ZORD	ZHAW	Arjun Automobile	05-07-2025	0950138664	3783052502766	169.34	216.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087181438	1.00			ZF22	Spares Invoice	July	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.71	14.00%	23.71	0.00	47.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	03:26 PM	NOS				
1018832111	05-07-2025	ZORD	ZHAW	India Automobiles Nipani	05-07-2025	0950139076	3783052502767	"1,757.62"	"2,074.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087181928	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:20 PM	04:25 PM	NOS		F		
1018832039	05-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	05-07-2025	0950139099	3783052502768	"9,891.21"	"12,660.75"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	87081090	NOS	"14,895.00"	"11,636.72"	"8,508.77"	0.00	0.00	1.00	0087181959	1.00			ZF22	Spares Invoice	July	2025	1.00	"11,636.72"	"8,508.77"	"8,508.77"	15.00-%	"-1,745.51"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,384.77"	14.00%	"1,384.77"	0.00	"2,769.54"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:09 PM	04:28 PM	NOS		F		
1018832039	05-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	05-07-2025	0950139099	3783052502768	"10,681.45"	"13,672.25"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	87081090	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087181959	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:09 PM	04:28 PM	NOS				
1018832198	05-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	05-07-2025	0950139149	3783052502769	"17,946.04"	"22,971.00"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087182017	1.00			ZF22	Spares Invoice	July	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:32 PM	04:34 PM	NOS		F		
1018832212	05-07-2025	ZORD	ZHAW	Ganga Automobiles	05-07-2025	0950139193	3783052502770	813.98	960.50	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087182062	2.00			ZF22	Spares Invoice	July	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:39 PM	NOS		F		
1018832212	05-07-2025	ZORD	ZHAW	Ganga Automobiles	05-07-2025	0950139193	3783052502770	"3,074.59"	"3,935.49"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID324620	AUTOTENSIONER	87089900	NOS	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087182062	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	15.00-%	-542.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	430.45	14.00%	430.45	0.00	860.90	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:39 PM	NOS				
1018832212	05-07-2025	ZORD	ZHAW	Ganga Automobiles	05-07-2025	0950139193	3783052502770	"2,060.17"	"2,431.01"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087182062	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:39 PM	NOS				
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	567.78	726.74	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0087182296	1.00			ZF22	Spares Invoice	July	2025	1.00	660.16	482.71	482.71	14.00-%	-92.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS				
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	493.86	632.14	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087182296	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS				
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	161.26	206.42	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087182296	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS				
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	127.55	150.51	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0087182296	5.00			ZF22	Spares Invoice	July	2025	5.00	148.30	111.55	111.55	14.00-%	-20.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS		F		
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	"4,256.52"	"5,022.66"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	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	0087182296	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	14.00-%	-692.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	383.07	9.00%	383.07	0.00	766.14	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS		F		
1018832291	05-07-2025	ZORD	ZHAW	Mithra Distributors	05-07-2025	0950139387	3783052502771	453.55	580.53	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	5.00	0087182296	5.00			ZF22	Spares Invoice	July	2025	5.00	527.35	385.60	385.60	14.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.49	14.00%	63.49	0.00	126.98	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:44 PM	05:05 PM	NOS				
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	"1,457.54"	"1,865.68"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087182401	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS		F		
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	"1,653.43"	"2,116.41"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0087182401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	15.00-%	-291.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.49	14.00%	231.49	0.00	462.98	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS				
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	"1,613.59"	"2,065.41"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	"2,430.00"	"1,898.44"	"1,388.14"	0.00	0.00	1.00	0087182401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,898.44"	"1,388.14"	"1,388.14"	15.00-%	-284.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	225.91	14.00%	225.91	0.00	451.82	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS				
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	"2,182.53"	"2,575.41"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0087182401	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS		F		
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	831.92	981.68	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	105.00	88.98	66.93	0.00	0.00	12.00	0087182401	11.00			ZF22	Spares Invoice	July	2025	11.00	978.78	803.16	736.23	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS		F		
1018832350	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950139475	3783052502772	"1,836.77"	"2,167.41"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	10.00	0087182401	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	15.00-%	-324.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.32	9.00%	165.32	0.00	330.64	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	05:15 PM	NOS				
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	"2,870.55"	"3,387.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE317099	"WIRING HARNESS,CHASSIS,REAR-20.15 BS IV"	85441190	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087182431	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS				
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	"5,627.93"	"7,203.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327029	REACTION ROD	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	3.00	0087182431	3.00			ZF22	Spares Invoice	July	2025	3.00	"6,621.09"	"4,841.34"	"4,841.34"	15.00-%	-993.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	787.91	14.00%	787.91	0.00	"1,575.82"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS		F		
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	"2,231.25"	"2,856.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319960	U BOLT	87089900	NOS	560.00	437.50	319.90	0.00	0.00	6.00	0087182431	6.00			ZF22	Spares Invoice	July	2025	6.00	"2,625.00"	"1,919.40"	"1,919.40"	15.00-%	-393.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	312.38	14.00%	312.38	0.00	624.76	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS				
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	"14,343.73"	"18,359.99"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	5.00	0087182431	5.00			ZF22	Spares Invoice	July	2025	5.00	"16,875.00"	"12,339.00"	"12,339.00"	15.00-%	"-2,531.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,008.13"	14.00%	"2,008.13"	0.00	"4,016.26"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS				
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	"5,677.73"	"7,267.49"	Spares Sales Order	0010330200	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	3.00	0087182431	3.00			ZF22	Spares Invoice	July	2025	3.00	"6,679.68"	"4,884.18"	"4,884.18"	15.00-%	"-1,001.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	794.88	14.00%	794.88	0.00	"1,589.76"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS		F		
1018832142	05-07-2025	ZORD	ZHAW	Divisional Controller bijapur	05-07-2025	0950139509	3783052502773	684.33	807.51	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA201567	NUT	73181600	NOS	95.00	80.51	60.56	0.00	0.00	8.00	0087182431	10.00			ZF22	Spares Invoice	July	2025	10.00	805.10	484.48	605.60	15.00-%	-120.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	05:18 PM	NOS		F		
1018832485	05-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-07-2025	0950139529	3783052502774	"1,303.81"	"1,538.49"	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	0087182444	1.00			ZF22	Spares Invoice	July	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		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	05:12 PM	05:21 PM	NOS		F		
1018832485	05-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-07-2025	0950139529	3783052502774	"2,121.68"	"2,715.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC339696	MUDGUARD LH	87089900	NOS	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0087182444	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	297.04	14.00%	297.04	0.00	594.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:21 PM	NOS				
1018832485	05-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-07-2025	0950139529	3783052502774	"5,309.17"	"6,795.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087182444	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.00-%	-936.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	743.29	14.00%	743.29	0.00	"1,486.58"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:21 PM	NOS				
1018832626	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950139628	3783052502775	"1,409.41"	"1,804.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087182547	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.50-%	-258.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.32	14.00%	197.32	0.00	394.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:32 PM	NOS				
1018832626	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950139628	3783052502775	"1,245.71"	"1,594.51"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	"1,887.00"	"1,474.22"	"1,077.95"	0.00	0.00	1.00	0087182547	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,474.22"	"1,077.95"	"1,077.95"	15.50-%	-228.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.40	14.00%	174.40	0.00	348.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:32 PM	NOS				
1018832626	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950139628	3783052502775	"1,409.41"	"1,804.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087182547	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.50-%	-258.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.32	14.00%	197.32	0.00	394.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:32 PM	NOS				
1018832626	05-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-07-2025	0950139628	3783052502775	"1,267.49"	"1,622.39"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0087182547	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	15.50-%	-232.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.45	14.00%	177.45	0.00	354.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:32 PM	NOS				
1018832584	05-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-07-2025	0950139645	3783052502776	"3,415.37"	"4,371.73"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID312713	CLUTCH BOOSTER	87089900	NOS	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087182567	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	-34.50	0.00	0.00		0.00	14.00%	478.18	14.00%	478.18	0.00	956.36	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS		F		
1018832584	05-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-07-2025	0950139645	3783052502776	735.93	868.41	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	6.00	0087182567	6.00			ZF22	Spares Invoice	July	2025	6.00	864.42	650.22	650.22	14.00-%	-121.02	0.00	0.00	-7.43	0.00	0.00		0.00	9.00%	66.24	9.00%	66.24	0.00	132.48	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS				
1018832584	05-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-07-2025	0950139645	3783052502776	447.34	527.86	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087182567	4.00			ZF22	Spares Invoice	July	2025	4.00	525.44	395.24	395.24	14.00-%	-73.56	0.00	0.00	-4.52	0.00	0.00		0.00	9.00%	40.26	9.00%	40.26	0.00	80.52	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	05:34 PM	NOS				
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	"1,773.09"	"2,269.55"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	87089900	NOS	890.00	695.31	508.41	0.00	0.00	3.00	0087182585	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,085.93"	"1,525.23"	"1,525.23"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS				
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	"1,613.74"	"2,065.58"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID319954	FILLER CAP	87089900	NOS	405.00	316.41	231.36	0.00	0.00	6.00	0087182585	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,898.46"	"1,388.16"	"1,388.16"	15.00-%	-284.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	225.92	14.00%	225.92	0.00	451.84	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS		F		
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	"5,299.37"	"6,783.15"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	6.00	0087182585	6.00			ZF22	Spares Invoice	July	2025	6.00	"6,234.36"	"4,558.56"	"4,558.56"	15.00-%	-935.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS		F		
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	"2,589.94"	"3,315.10"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID326254	CAP	87089900	NOS	390.00	304.69	222.79	0.00	0.00	10.00	0087182585	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,046.90"	"2,227.90"	"2,227.90"	15.00-%	-457.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	362.58	14.00%	362.58	0.00	725.16	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS				
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	677.37	867.03	Spares Sales Order	0010290960	29AAATN5043Q6ZV	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	0087182585	4.00			ZF22	Spares Invoice	July	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS				
1018832548	05-07-2025	ZORD	ZHAW	divisinal controler dharwad	05-07-2025	0950139661	3783052502777	"2,224.69"	"2,847.59"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	10.00	0087182585	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	15.00-%	-392.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	311.45	14.00%	311.45	0.00	622.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	05:35 PM	NOS		F		
1018832810	05-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-07-2025	0950139853	3783052502778	"15,475.72"	"19,809.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE329059	IECU 2.0 (24V)	87089900	NOS	"23,305.00"	"18,207.03"	"13,312.98"	0.00	0.00	1.00	0087182787	1.00			ZF22	Spares Invoice	July	2025	1.00	"18,207.03"	"13,312.98"	"13,312.98"	15.00-%	"-2,731.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,166.64"	14.00%	"2,166.64"	0.00	"4,333.28"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	05:58 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	328.99	421.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	-5.69	0.00	0.00		0.00	14.00%	46.06	14.00%	46.06	0.00	92.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	958.66	"1,131.22"	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	-16.58	0.00	0.00		0.00	9.00%	86.28	9.00%	86.28	0.00	172.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	"1,700.38"	"2,006.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	-29.41	0.00	0.00		0.00	9.00%	153.04	9.00%	153.04	0.00	306.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	472.33	557.35	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	3.00	0087182834	3.00			ZF22	Spares Invoice	July	2025	3.00	572.04	430.29	430.29	16.00-%	-91.53	0.00	0.00	-8.17	0.00	0.00		0.00	9.00%	42.51	9.00%	42.51	0.00	85.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS		F		
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	524.81	619.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310031	O RING NOZZLE	40169330	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087182834	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	-9.08	0.00	0.00		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS		F		
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	276.40	326.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	-4.78	0.00	0.00		0.00	9.00%	24.88	9.00%	24.88	0.00	49.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	363.87	429.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	-6.29	0.00	0.00		0.00	9.00%	32.75	9.00%	32.75	0.00	65.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	"2,200.70"	"2,596.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	-38.06	0.00	0.00		0.00	9.00%	198.07	9.00%	198.07	0.00	396.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	161.28	206.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	419.85	495.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	709.59	908.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	-12.27	0.00	0.00		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS		F		
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	654.75	838.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	654.75	838.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	-11.32	0.00	0.00		0.00	14.00%	91.67	14.00%	91.67	0.00	183.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	129.03	165.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	129.03	165.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	229.00	293.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	229.00	293.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	-3.96	0.00	0.00		0.00	14.00%	32.06	14.00%	32.06	0.00	64.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	609.61	780.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	489.81	577.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB097260	BOLT CUP SQUARE	73181500	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0087182834	10.00			ZF22	Spares Invoice	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	-8.47	0.00	0.00		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	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	616.06	788.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	-10.65	0.00	0.00		0.00	14.00%	86.25	14.00%	86.25	0.00	172.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	419.30	536.70	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	-7.25	0.00	0.00		0.00	14.00%	58.70	14.00%	58.70	0.00	117.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	248.35	317.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	-4.30	0.00	0.00		0.00	14.00%	34.77	14.00%	34.77	0.00	69.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	"1,380.48"	"1,767.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	4.00	0087182834	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	16.00-%	-267.50	0.00	0.00	-23.87	0.00	0.00		0.00	14.00%	193.27	14.00%	193.27	0.00	386.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	"1,361.12"	"1,742.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	-23.54	0.00	0.00		0.00	14.00%	190.56	14.00%	190.56	0.00	381.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	938.59	"1,201.41"	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	138.69	177.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087182834	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	-2.40	0.00	0.00		0.00	14.00%	19.42	14.00%	19.42	0.00	38.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS		F		
1018832589	05-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-07-2025	0950139887	3783052502779	209.93	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0087182834	2.00			ZF22	Spares Invoice	July	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:02 PM	NOS				
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	"2,535.29"	"2,991.69"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087182983	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS		F		
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	100.83	118.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087182983	1.00			ZF22	Spares Invoice	July	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS				
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	208.88	246.48	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	0087182983	1.00			ZF22	Spares Invoice	July	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS		F		
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	540.20	637.44	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	2.00	0087182983	2.00			ZF22	Spares Invoice	July	2025	2.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS				
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	633.83	747.93	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087182983	2.00			ZF22	Spares Invoice	July	2025	2.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS				
1018832929	05-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-07-2025	0950140038	3783052502780	223.27	263.47	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087182983	1.00			ZF22	Spares Invoice	July	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:21 PM	NOS		F		
1018833057	05-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	05-07-2025	0950140218	3783052502781	"2,849.32"	"3,647.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0087183169	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	15.00-%	-502.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	398.84	14.00%	398.84	0.00	797.68	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:41 PM	06:52 PM	NOS		F		
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	"6,514.58"	"8,338.62"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309566	WATER PUMP ASSY	84133030	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	2.00	0087183175	2.00			ZF22	Spares Invoice	July	2025	2.00	"7,664.06"	"5,603.96"	"5,603.96"	15.00-%	"-1,149.61"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	912.02	14.00%	912.02	0.00	"1,824.04"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS				
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	527.94	675.76	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID207193	HOSE	87089900	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0087183175	1.00			ZF22	Spares Invoice	July	2025	1.00	621.09	454.14	454.14	15.00-%	-93.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.91	14.00%	73.91	0.00	147.82	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS				
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	511.45	603.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	2.00	0087183175	2.00			ZF22	Spares Invoice	July	2025	2.00	601.70	452.60	452.60	15.00-%	-90.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS		F		
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	230.52	272.02	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087183175	2.00			ZF22	Spares Invoice	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS				
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	"1,080.54"	"1,275.04"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	75.00	63.56	47.81	0.00	0.00	20.00	0087183175	20.00			ZF22	Spares Invoice	July	2025	20.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS		F		
1018832994	05-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-07-2025	0950140225	3783052502782	576.31	680.05	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310032	O RING CONNECTOR	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087183175	10.00			ZF22	Spares Invoice	July	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:53 PM	NOS		F		
1018834803	07-07-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	07-07-2025	0950141866	3783052502783	"36,441.58"	"43,001.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	PAK	268.00	"47,468.08"	178.88	0.00	0.00	1.00	0087184979	1.00			ZF22	Spares Invoice	July	2025	1.00	"47,468.08"	"37,385.92"	"37,385.92"	23.23-%	"-11,026.83"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,279.71"	9.00%	"3,279.71"	0.00	"6,559.42"	0.00	9880051501	0001		209.000		0.00	209.00	209.000	PAC	PAC	10:33 AM	10:37 AM	PAK				
1018834900	07-07-2025	ZORD	ZHAW	Ganga Automobiles	07-07-2025	0950141943	3783052502784	"2,128.08"	"2,724.00"	Spares Sales Order	0010263181	29AELPS8006B1ZE	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	0087185084	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:47 AM	10:48 AM	NOS				
1018834975	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950142027	3783052502785	539.03	689.95	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA308604	STUD	87089900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087185173	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	7.74		0.00	14.00%	75.46	14.00%	75.46	0.00	150.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:48 AM	10:58 AM	NOS				
1018834975	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950142027	3783052502785	"6,421.23"	"8,219.05"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA453667	BRACKET G/B MOUNTING	87089900	NOS	"9,530.00"	"7,445.31"	"5,444.01"	0.00	0.00	1.00	0087185173	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,445.31"	"5,444.01"	"5,444.01"	15.00-%	"-1,116.80"	0.00	0.00	0.00	0.00	92.26		0.00	14.00%	898.91	14.00%	898.91	0.00	"1,797.82"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:48 AM	10:58 AM	NOS				
1018835297	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950142418	3783052502786	741.94	875.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IE315946	STARTER RELAY 12V	85364100	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087185619	1.00			ZF22	Spares Invoice	July	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	11:40 AM	NOS		F		
1018835297	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950142418	3783052502786	278.91	357.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087185619	1.00			ZF22	Spares Invoice	July	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	11:40 AM	NOS		F		
1018835297	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950142418	3783052502786	365.23	467.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID202012	CLAMP 'A' TAIL PIPE (HCV)	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087185619	1.00			ZF22	Spares Invoice	July	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	11:40 AM	NOS				
1018834828	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950142533	3783052502787	816.86	"1,045.56"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0087185764	2.00			ZF22	Spares Invoice	July	2025	2.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:53 AM	NOS				
1018834828	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950142533	3783052502787	396.21	467.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087185764	10.00			ZF22	Spares Invoice	July	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:53 AM	NOS				
1018834828	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950142533	3783052502787	97.26	114.76	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0087185764	1.00			ZF22	Spares Invoice	July	2025	1.00	114.41	86.06	86.06	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:53 AM	NOS				
1018834828	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950142533	3783052502787	630.92	807.56	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087185764	10.00			ZF22	Spares Invoice	July	2025	10.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:53 AM	NOS		F		
1018834828	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950142533	3783052502787	"1,321.57"	"1,691.59"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC377946	BUSH BALANCER-POLYMER	87089900	NOS	"1,990.00"	"1,554.69"	"1,136.79"	0.00	0.00	1.00	0087185764	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,554.69"	"1,136.79"	"1,136.79"	15.00-%	-233.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.01	14.00%	185.01	0.00	370.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	11:53 AM	NOS				
1018835594	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950142579	3783052502788	"11,408.50"	"14,603.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID312244	INTERCOOLER ASSEMBLY	87089100	NOS	"17,385.00"	"13,582.03"	"9,931.18"	0.00	0.00	1.00	0087185818	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,582.03"	"9,931.18"	"9,931.18"	16.00-%	"-2,173.12"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,597.25"	14.00%	"1,597.25"	0.00	"3,194.50"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:58 AM	12:00 PM	NOS				
1018834543	07-07-2025	ZORD	ZHAW	Divisional controller Chikodi	07-07-2025	0950142840	3783052502789	"3,174.41"	"4,063.19"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	4.00	0087186104	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,734.40"	"2,730.56"	"2,730.56"	15.00-%	-560.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	444.39	14.00%	444.39	0.00	888.78	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:08 AM	12:35 PM	NOS				
1018834543	07-07-2025	ZORD	ZHAW	Divisional controller Chikodi	07-07-2025	0950142840	3783052502789	425.02	544.02	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	10.00	0087186104	4.00			ZF22	Spares Invoice	July	2025	4.00	500.00	914.00	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:08 AM	12:35 PM	NOS				
1018834543	07-07-2025	ZORD	ZHAW	Divisional controller Chikodi	07-07-2025	0950142840	3783052502789	793.59	"1,015.79"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087186104	1.00			ZF22	Spares Invoice	July	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:08 AM	12:35 PM	NOS				
1018835980	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142969	3783052502790	"1,354.71"	"1,734.03"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087186242	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:51 PM	NOS		F		
1018835980	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142969	3783052502790	"22,731.03"	"29,095.67"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.10"	"9,776.94"	0.00	0.00	2.00	0087186242	2.00			ZF22	Spares Invoice	July	2025	2.00	"26,742.20"	"19,553.88"	"19,553.88"	15.00-%	"-4,011.33"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,182.32"	14.00%	"3,182.32"	0.00	"6,364.64"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:51 PM	NOS		F		
1018835980	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142969	3783052502790	"12,447.55"	"14,688.09"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	0087186242	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	"1,120.27"	9.00%	"1,120.27"	0.00	"2,240.54"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:51 PM	NOS				
1018835980	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142969	3783052502790	"27,811.15"	"35,598.21"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,940.00"	"16,359.38"	"11,961.98"	0.00	0.00	2.00	0087186242	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	"3,893.53"	14.00%	"3,893.53"	0.00	"7,787.06"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:39 PM	12:51 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"4,847.87"	"5,720.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313946	2nd GMS	84834000	NOS	"6,730.00"	"5,703.39"	"4,290.09"	0.00	0.00	1.00	0087186258	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,703.39"	"4,290.09"	"4,290.09"	15.00-%	-855.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	436.31	9.00%	436.31	0.00	872.62	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS				
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	997.67	"1,177.25"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087186258	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"2,650.83"	"3,127.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	2.00	0087186258	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"	15.00-%	-467.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.58	9.00%	238.58	0.00	477.16	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"2,656.24"	"3,400.00"	Spares Sales Order	0010296818	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	2.00	0087186258	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"1,490.82"	"1,908.24"	Spares Sales Order	0010296818	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	0087186258	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"10,351.24"	"12,214.46"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	3.00	0087186258	3.00			ZF22	Spares Invoice	July	2025	3.00	"12,177.96"	"9,160.26"	"9,160.26"	15.00-%	"-1,826.69"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	931.61	9.00%	931.61	0.00	"1,863.22"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	659.11	777.75	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087186258	1.00			ZF22	Spares Invoice	July	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"3,090.23"	"3,646.47"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	3.00	0087186258	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,635.58"	"2,734.68"	"2,734.68"	15.00-%	-545.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.12	9.00%	278.12	0.00	556.24	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"2,535.59"	"2,991.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087186258	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	15.00-%	-447.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"2,364.08"	"3,026.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	8.00	0087186258	8.00			ZF22	Spares Invoice	July	2025	8.00	"2,781.28"	"2,033.68"	"2,033.68"	15.00-%	-417.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	330.97	14.00%	330.97	0.00	661.94	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS		F		
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"32,001.06"	"40,961.38"	Spares Sales Order	0010296818	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	2.00	0087186258	2.00			ZF22	Spares Invoice	July	2025	2.00	"37,648.44"	"27,528.54"	"27,528.54"	15.00-%	"-5,647.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,480.16"	14.00%	"4,480.16"	0.00	"8,960.32"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS				
1018834415	07-07-2025	ZORD	ZHAW	Divisional Controller Haveri	07-07-2025	0950142981	3783052502791	"15,060.90"	"19,277.96"	Spares Sales Order	0010296818	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	2.00	0087186258	2.00			ZF22	Spares Invoice	July	2025	2.00	"17,718.76"	"12,955.96"	"12,955.96"	15.00-%	"-2,657.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,108.53"	14.00%	"2,108.53"	0.00	"4,217.06"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:40 AM	12:53 PM	NOS				
1018836068	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143058	3783052502792	"76,895.70"	"90,737.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	25.00	0087186341	25.00			ZF22	Spares Invoice	July	2025	25.00	"90,466.00"	"68,048.50"	"68,048.50"	15.00-%	"-13,569.90"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"6,920.65"	9.00%	"6,920.65"	0.00	"13,841.30"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:00 PM	01:02 PM	NOS				
1018836105	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143093	3783052502793	"51,000.20"	"60,180.20"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	30.00	0087186380	30.00			ZF22	Spares Invoice	July	2025	30.00	"60,000.00"	"45,132.00"	"45,132.00"	15.00-%	"-9,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,590.00"	9.00%	"4,590.00"	0.00	"9,180.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:05 PM	01:07 PM	NOS		F		
1018836105	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143093	3783052502793	"15,379.28"	"18,147.54"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	5.00	0087186380	5.00			ZF22	Spares Invoice	July	2025	5.00	"18,093.20"	"13,609.70"	"13,609.70"	15.00-%	"-2,713.98"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,384.13"	9.00%	"1,384.13"	0.00	"2,768.26"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:05 PM	01:07 PM	NOS				
1018836105	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143093	3783052502793	"9,065.48"	"10,697.26"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	3.00	0087186380	3.00			ZF22	Spares Invoice	July	2025	3.00	"10,665.24"	"8,022.39"	"8,022.39"	15.00-%	"-1,599.79"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	815.89	9.00%	815.89	0.00	"1,631.78"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:05 PM	01:07 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"1,228.53"	"1,572.51"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	925.00	722.66	528.41	0.00	0.00	2.00	0087186387	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,445.32"	"1,056.82"	"1,056.82"	15.00-%	-216.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.99	14.00%	171.99	0.00	343.98	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"12,072.72"	"15,453.06"	Spares Sales Order	0010294926	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	0087186387	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	"1,690.17"	14.00%	"1,690.17"	0.00	"3,380.34"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"1,683.42"	"2,154.78"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	845.00	660.16	482.71	0.00	0.00	3.00	0087186387	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,980.48"	"1,448.13"	"1,448.13"	15.00-%	-297.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	235.68	14.00%	235.68	0.00	471.36	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"9,124.28"	"11,679.06"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC323844	CRIMPED HOSE ASSY 570L	87089900	NOS	"3,435.00"	"2,683.60"	"1,962.24"	0.00	0.00	4.00	0087186387	4.00			ZF22	Spares Invoice	July	2025	4.00	"10,734.40"	"7,848.96"	"7,848.96"	15.00-%	"-1,610.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,277.39"	14.00%	"1,277.39"	0.00	"2,554.78"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"6,401.58"	"8,194.02"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	4.00	0087186387	4.00			ZF22	Spares Invoice	July	2025	4.00	"7,531.24"	"5,506.84"	"5,506.84"	15.00-%	"-1,129.69"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	896.22	14.00%	896.22	0.00	"1,792.44"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"6,043.67"	"7,131.53"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	2.00	0087186387	2.00			ZF22	Spares Invoice	July	2025	2.00	"7,110.18"	"5,348.26"	"5,348.26"	15.00-%	"-1,066.53"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	543.93	9.00%	543.93	0.00	"1,087.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"25,644.09"	"30,260.01"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	20.00	0087186387	20.00			ZF22	Spares Invoice	July	2025	20.00	"30,169.40"	"22,693.40"	"22,693.40"	15.00-%	"-4,525.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,307.96"	9.00%	"2,307.96"	0.00	"4,615.92"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS		F		
1018834421	07-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-07-2025	0950143102	3783052502794	"4,860.97"	"6,222.03"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336365	PIPE BUNCH ASSYHEATING LINE	87089900	NOS	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	2.00	0087186387	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,718.76"	"4,181.56"	"4,181.56"	15.00-%	-857.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	680.53	14.00%	680.53	0.00	"1,361.06"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	01:08 PM	NOS				
1018836152	07-07-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-07-2025	0950143143	3783052502795	498.26	588.00	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029102	SPRING VALVE INNER	73202000	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087186424	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	9.50-%	-52.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.87	9.00%	44.87	0.00	89.74	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:13 PM	01:15 PM	NOS				
1018836238	07-07-2025	ZORD	ZHAW	divisinal controler dharwad	07-07-2025	0950143218	3783052502796	"5,970.42"	"7,642.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087186520	2.00			ZF22	Spares Invoice	July	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	15.00-%	"-1,053.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	835.79	14.00%	835.79	0.00	"1,671.58"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:31 PM	01:31 PM	NOS				
1018836272	07-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-07-2025	0950143874	3783052502797	"1,593.75"	"2,040.01"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309788	ROCKER PEDESTAL	87089900	NOS	480.00	375.00	274.20	0.00	0.00	5.00	0087187368	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	03:20 PM	NOS				
1018836272	07-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-07-2025	0950143874	3783052502797	"1,341.41"	"1,717.01"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317542	ASSY ROCKER SHAFT E694 Engine	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087187368	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	03:20 PM	NOS				
1018836272	07-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-07-2025	0950143874	3783052502797	"3,038.08"	"3,888.74"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309794	ROCKER ARM ASSY	84099990	NOS	915.00	714.84	522.69	0.00	0.00	5.00	0087187368	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,574.20"	"2,613.45"	"2,613.45"	15.00-%	-536.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	425.33	14.00%	425.33	0.00	850.66	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	03:20 PM	NOS				
1018836272	07-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-07-2025	0950143874	3783052502797	69.72	89.24	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331073	SPRING ROCKER SHAFT	87089900	NOS	35.00	27.34	19.99	0.00	0.00	6.00	0087187368	3.00			ZF22	Spares Invoice	July	2025	3.00	82.02	119.94	59.97	15.00-%	-12.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:38 PM	03:20 PM	NOS				
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	268.95	344.25	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315975	RAIL 3RD/4TH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087187372	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS				
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"1,766.42"	"2,261.02"	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	0087187372	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,078.14"	"1,519.52"	"1,519.52"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS		F		
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"2,125.00"	"2,720.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	"1,600.00"	"1,250.00"	914.00	0.00	0.00	2.00	0087187372	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,500.00"	"1,828.00"	"1,828.00"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS				
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"4,452.52"	"5,699.22"	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	3.00	0087187372	3.00			ZF22	Spares Invoice	July	2025	3.00	"5,238.27"	"3,830.22"	"3,830.22"	15.00-%	-785.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	623.35	14.00%	623.35	0.00	"1,246.70"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS		F		
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"1,587.12"	"2,031.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0087187372	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,867.20"	"1,365.28"	"1,365.28"	15.00-%	-280.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	222.20	14.00%	222.20	0.00	444.40	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS				
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"12,822.06"	"15,130.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	10.00	0087187372	10.00			ZF22	Spares Invoice	July	2025	10.00	"15,084.80"	"11,346.70"	"11,346.70"	15.00-%	"-2,262.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,153.99"	9.00%	"1,153.99"	0.00	"2,307.98"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS		F		
1018836197	07-07-2025	ZORD	ZHAW	Divisional Controller Sirsi	07-07-2025	0950143880	3783052502798	"40,799.95"	"48,143.95"	Spares Sales Order	0010295391	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	24.00	0087187372	24.00			ZF22	Spares Invoice	July	2025	24.00	"48,000.00"	"36,105.60"	"36,105.60"	15.00-%	"-7,200.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,672.00"	9.00%	"3,672.00"	0.00	"7,344.00"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	03:20 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	623.13	735.29	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087187549	1.00			ZF22	Spares Invoice	July	2025	1.00	733.05	551.40	551.40	15.00-%	-109.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS				
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	"2,211.57"	"2,609.63"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087187549	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	"3,738.79"	"4,411.73"	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	0087187549	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	345.78	408.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087187549	2.00			ZF22	Spares Invoice	July	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	129.67	153.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087187549	2.00			ZF22	Spares Invoice	July	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	187.30	221.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087187549	2.00			ZF22	Spares Invoice	July	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS				
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	252.14	297.52	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087187549	2.00			ZF22	Spares Invoice	July	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS		F		
1018836218	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144039	3783052502799	572.70	675.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087187549	1.00			ZF22	Spares Invoice	July	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:41 PM	NOS				
1018836790	07-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	07-07-2025	0950144107	3783052502800	"1,051.64"	"1,240.94"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087187638	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:49 PM	NOS		F		
1018836790	07-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	07-07-2025	0950144107	3783052502800	360.16	425.00	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087187638	2.00			ZF22	Spares Invoice	July	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:49 PM	NOS		F		
1018836790	07-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	07-07-2025	0950144107	3783052502800	"1,401.08"	"1,793.40"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087187638	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:49 PM	NOS				
1018836790	07-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	07-07-2025	0950144107	3783052502800	"1,869.18"	"2,205.66"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	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	0087187638	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:49 PM	NOS		F		
1018836223	07-07-2025	ZORD	ZHAW	Divisional Controller Raichur	07-07-2025	0950144138	3783052502801	"2,908.69"	"3,723.09"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC338444	UREA TANK MGT BKT	87081090	NOS	"4,380.00"	"3,421.88"	"2,502.08"	0.00	0.00	1.00	0087187681	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,421.88"	"2,502.08"	"2,502.08"	15.00-%	-513.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	407.20	14.00%	407.20	0.00	814.40	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:53 PM	NOS				
1018836223	07-07-2025	ZORD	ZHAW	Divisional Controller Raichur	07-07-2025	0950144138	3783052502801	"3,639.16"	"4,658.10"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087187681	4.00			ZF22	Spares Invoice	July	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		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:53 PM	NOS				
1018836223	07-07-2025	ZORD	ZHAW	Divisional Controller Raichur	07-07-2025	0950144138	3783052502801	"2,174.87"	"2,783.81"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087187681	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"	15.00-%	-383.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	304.47	14.00%	304.47	0.00	608.94	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:28 PM	03:53 PM	NOS				
1018836712	07-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	07-07-2025	0950144147	3783052502802	"5,220.62"	"6,160.28"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0087187691	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	12.00-%	-711.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	469.83	9.00%	469.83	0.00	939.66	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:54 PM	NOS		F		
1018836712	07-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	07-07-2025	0950144147	3783052502802	"2,401.48"	"2,833.72"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IC414125	LEAF 1	73201020	NOS	"3,220.00"	"2,728.81"	"2,052.61"	0.00	0.00	1.00	0087187691	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,728.81"	"2,052.61"	"2,052.61"	12.00-%	-327.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	216.12	9.00%	216.12	0.00	432.24	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:54 PM	NOS				
1018837359	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144271	3783052502803	"1,208.69"	"1,547.09"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087187824	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS		F		
1018837359	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144271	3783052502803	411.75	527.03	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0087187824	1.00			ZF22	Spares Invoice	July	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS		F		
1018837359	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144271	3783052502803	395.14	505.78	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0087187824	1.00			ZF22	Spares Invoice	July	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS		F		
1018837359	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144271	3783052502803	730.53	935.07	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087187824	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS		F		
1018837359	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144271	3783052502803	425.03	544.03	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	640.00	500.00	365.60	0.00	0.00	1.00	0087187824	1.00			ZF22	Spares Invoice	July	2025	1.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:05 PM	04:06 PM	NOS		F		
1018837432	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144354	3783052502804	730.46	935.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087187909	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:14 PM	NOS		F		
1018837432	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144354	3783052502804	425.00	544.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	640.00	500.00	365.60	0.00	0.00	1.00	0087187909	1.00			ZF22	Spares Invoice	July	2025	1.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:14 PM	NOS		F		
1018837122	07-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950144445	3783052502805	898.23	"1,059.93"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087187987	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,055.08"	793.63	793.63	14.00-%	-147.71	0.00	0.00	-9.07	0.00	0.00		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:21 PM	NOS		F		
1018837122	07-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950144445	3783052502805	"1,984.06"	"2,341.22"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087187987	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	14.00-%	-326.27	0.00	0.00	-20.04	0.00	0.00		0.00	9.00%	178.58	9.00%	178.58	0.00	357.16	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:21 PM	NOS		F		
1018837122	07-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950144445	3783052502805	"1,373.44"	"1,758.04"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087187987	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	14.00-%	-225.86	0.00	0.00	-13.87	0.00	0.00		0.00	14.00%	192.30	14.00%	192.30	0.00	384.60	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:21 PM	NOS		F		
1018837122	07-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950144445	3783052502805	687.91	770.47	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	905.00	808.04	617.99	0.00	0.00	1.00	0087187987	1.00			ZF22	Spares Invoice	July	2025	1.00	808.04	617.99	617.99	14.00-%	-113.13	0.00	0.00	-6.95	0.00	0.00		0.00	6.00%	41.28	6.00%	41.28	0.00	82.56	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:21 PM	NOS		F		
1018837122	07-07-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950144445	3783052502805	"1,114.68"	"1,315.34"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087187987	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,309.32"	984.87	984.87	14.00-%	-183.30	0.00	0.00	-11.26	0.00	0.00		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	04:21 PM	NOS		F		
1018837491	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950144665	3783052502806	"7,675.88"	"9,825.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA347630	STEERING PUMP 130 BAR	87089900	NOS	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0087188186	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"	15.00-%	"-1,368.16"	0.00	0.00	-77.53	0.00	0.00		0.00	14.00%	"1,074.56"	14.00%	"1,074.56"	0.00	"2,149.12"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:19 PM	04:37 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,211.35"	"1,550.53"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.50-%	-222.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.59	14.00%	169.59	0.00	339.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,217.96"	"1,559.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.50-%	-223.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.52	14.00%	170.52	0.00	341.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,211.35"	"1,550.53"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.50-%	-222.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.59	14.00%	169.59	0.00	339.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,356.58"	"1,736.44"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	15.50-%	-248.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.93	14.00%	189.93	0.00	379.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,409.39"	"1,804.03"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.50-%	-258.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.32	14.00%	197.32	0.00	394.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,409.39"	"1,804.03"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.50-%	-258.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.32	14.00%	197.32	0.00	394.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,356.58"	"1,736.44"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	15.50-%	-248.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.93	14.00%	189.93	0.00	379.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	"1,217.96"	"1,559.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087188268	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.50-%	-223.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.52	14.00%	170.52	0.00	341.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS				
1018837361	07-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-07-2025	0950144737	3783052502807	429.66	507.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087188268	4.00			ZF22	Spares Invoice	July	2025	4.00	508.48	382.48	382.48	15.50-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.67	9.00%	38.67	0.00	77.34	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:45 PM	NOS		F		
1018837268	07-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-07-2025	0950144781	3783052502808	"11,703.95"	"14,981.09"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IA349017	STEERING COLUMN HD SAS	87089900	NOS	"17,625.00"	"13,769.53"	"10,068.28"	0.00	0.00	1.00	0087188314	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,769.53"	"10,068.28"	"10,068.28"	15.00-%	"-2,065.43"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,638.57"	14.00%	"1,638.57"	0.00	"3,277.14"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:49 PM	NOS				
1018837268	07-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-07-2025	0950144781	3783052502808	"1,919.12"	"2,456.48"	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	0087188314	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:49 PM	NOS		F		
1018837268	07-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-07-2025	0950144781	3783052502808	"3,336.87"	"4,271.21"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2224405194	PIPE	87089900	NOS	"5,025.00"	"3,925.78"	"2,870.53"	0.00	0.00	1.00	0087188314	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,925.78"	"2,870.53"	"2,870.53"	15.00-%	-588.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	467.17	14.00%	467.17	0.00	934.34	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:49 PM	NOS		F		
1018837268	07-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-07-2025	0950144781	3783052502808	"2,407.20"	"3,081.22"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087188314	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	15.00-%	-424.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	337.01	14.00%	337.01	0.00	674.02	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:56 PM	04:49 PM	NOS		F		
1018837758	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950144806	3783052502809	"4,486.00"	"5,742.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,755.00"	"5,277.34"	"3,858.79"	0.00	0.00	1.00	0087188343	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,277.34"	"3,858.79"	"3,858.79"	15.00-%	-791.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	628.00	14.00%	628.00	0.00	"1,256.00"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:51 PM	04:52 PM	NOS				
1018837734	07-07-2025	ZORD	ZHAW	Deepa Traders	07-07-2025	0950144857	3783052502810	451.58	578.02	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	ID320871	PVC BOOT SRGSL	87089100	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0087188402	1.00			ZF22	Spares Invoice	July	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.22	14.00%	63.22	0.00	126.44	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	04:58 PM	NOS				
1018837734	07-07-2025	ZORD	ZHAW	Deepa Traders	07-07-2025	0950144857	3783052502810	"2,074.65"	"2,448.07"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087188402	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	04:58 PM	NOS		F		
1018837734	07-07-2025	ZORD	ZHAW	Deepa Traders	07-07-2025	0950144857	3783052502810	"4,193.71"	"5,367.91"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	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	0087188402	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	15.00-%	-740.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	9342223901	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	04:58 PM	NOS		F		
1018837853	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950144902	3783052502811	"7,128.96"	"9,125.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087188454	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	998.02	14.00%	998.02	0.00	"1,996.04"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:03 PM	NOS				
1018837604	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145076	3783052502812	763.64	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	0087188656	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	04:31 PM	05:21 PM	NOS		F		
1018837604	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145076	3783052502812	763.64	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	0087188656	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	04:31 PM	05:21 PM	NOS		F		
1018837604	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145076	3783052502812	"1,746.43"	"2,235.45"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301057	Kit for compressor outlet pipe- Pro 6000	87089900	NOS	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	1.00	0087188656	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,054.69"	"1,502.39"	"1,502.39"	15.00-%	-308.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.51	14.00%	244.51	0.00	489.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:31 PM	05:21 PM	NOS				
1018837604	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145076	3783052502812	"2,603.03"	"3,331.91"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID323336	COMPRESSOR PIPE AIR OUTLET	87089900	NOS	"3,920.00"	"3,062.50"	"2,239.30"	0.00	0.00	1.00	0087188656	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,062.50"	"2,239.30"	"2,239.30"	15.00-%	-459.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	364.44	14.00%	364.44	0.00	728.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:31 PM	05:21 PM	NOS				
1018837604	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145076	3783052502812	"8,260.66"	"10,573.72"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087188656	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	15.00-%	"-1,457.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"2,313.06"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:31 PM	05:21 PM	NOS		F		
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"21,223.22"	"27,165.70"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	"16,170.00"	"12,632.82"	"9,237.11"	0.00	0.00	2.00	0087188681	2.00			ZF22	Spares Invoice	July	2025	2.00	"25,265.64"	"18,474.22"	"18,474.22"	16.00-%	"-4,042.50"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,971.24"	14.00%	"2,971.24"	0.00	"5,942.48"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS		F		
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"5,791.44"	"7,413.04"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE332172	UCS ASSEMBLY	87089900	NOS	"8,825.00"	"6,894.53"	"5,041.28"	0.00	0.00	1.00	0087188681	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,894.53"	"5,041.28"	"5,041.28"	16.00-%	"-1,103.12"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	810.80	14.00%	810.80	0.00	"1,621.60"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS		F		
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"9,758.49"	"12,490.85"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID315181	EGR COOLER	87089900	NOS	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087188681	1.00			ZF22	Spares Invoice	July	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"	16.00-%	"-1,858.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,366.18"	14.00%	"1,366.18"	0.00	"2,732.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	747.43	881.97	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	66.93	0.00	0.00	10.00	0087188681	10.00			ZF22	Spares Invoice	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS		F		
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	455.60	537.60	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE321458	SIDE MARKER LAMP LED	85122010	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0087188681	2.00			ZF22	Spares Invoice	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"3,839.07"	"4,914.01"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC305616	BUSH METALON	87089900	NOS	585.00	457.03	334.18	0.00	0.00	10.00	0087188681	10.00			ZF22	Spares Invoice	July	2025	10.00	"4,570.30"	"3,341.80"	"3,341.80"	16.00-%	-731.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	537.47	14.00%	537.47	0.00	"1,074.94"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"3,235.33"	"4,141.21"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087188681	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	16.00-%	-616.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	452.94	14.00%	452.94	0.00	905.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"3,555.79"	"4,195.83"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	9.00	0087188681	9.00			ZF22	Spares Invoice	July	2025	9.00	"4,233.06"	"3,184.11"	"3,184.11"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"1,538.92"	"1,969.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087188681	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"1,252.89"	"1,478.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE314535	MINI RELAY 12V	85364100	NOS	440.00	372.88	280.48	0.00	0.00	4.00	0087188681	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,491.52"	"1,121.92"	"1,121.92"	16.00-%	-238.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.76	9.00%	112.76	0.00	225.52	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS		F		
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"1,594.60"	"1,881.62"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	4.00	0087188681	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"3,412.52"	"4,368.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	5.00	0087188681	5.00			ZF22	Spares Invoice	July	2025	5.00	"4,062.50"	"2,970.50"	"2,970.50"	16.00-%	-650.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	477.75	14.00%	477.75	0.00	955.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	65.65	84.03	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	5.00	0087188681	5.00			ZF22	Spares Invoice	July	2025	5.00	78.15	57.15	57.15	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	393.79	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	10.00	0087188681	10.00			ZF22	Spares Invoice	July	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00		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	04:42 PM	05:22 PM	NOS				
1018837692	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145092	3783052502813	"3,491.28"	"4,468.84"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087188681	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:22 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	874.57	"1,031.99"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087188848	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	"2,904.27"	"3,427.05"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	14.00-%	-472.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	261.39	9.00%	261.39	0.00	522.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS				
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	739.06	946.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	677.79	799.79	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087188848	2.00			ZF22	Spares Invoice	July	2025	2.00	788.14	592.84	592.84	14.00-%	-110.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.00	9.00%	61.00	0.00	122.00	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	739.06	946.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	591.26	756.82	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087188848	4.00			ZF22	Spares Invoice	July	2025	4.00	687.52	502.72	502.72	14.00-%	-96.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.78	14.00%	82.78	0.00	165.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	846.55	"1,083.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0087188848	2.00			ZF22	Spares Invoice	July	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS		F		
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	"1,790.52"	"2,291.88"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA457054	FENDER ASSY LH	87081090	NOS	"2,665.00"	"2,082.03"	"1,522.38"	0.00	0.00	1.00	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,082.03"	"1,522.38"	"1,522.38"	14.00-%	-291.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	250.68	14.00%	250.68	0.00	501.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS				
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	335.93	429.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA344248	A PILLAR LH ASSY.	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	390.63	285.63	285.63	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS				
1018837436	07-07-2025	ZORD	ZHAW	VIJAY MOTORS	07-07-2025	0950145246	3783052502814	312.41	399.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA344250	A PILLAR RH ASSY	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0087188848	1.00			ZF22	Spares Invoice	July	2025	1.00	363.28	265.63	265.63	14.00-%	-50.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.74	14.00%	43.74	0.00	87.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:41 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"2,573.17"	"3,293.67"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IC384171	KIT PAD ASSY	87089900	NOS	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087188904	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	15.00-%	-454.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.25	14.00%	360.25	0.00	720.50	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,527.31"	"1,954.97"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	2.00	0087188904	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS		F		
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,527.31"	"1,954.97"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087188904	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS		F		
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	989.42	"1,266.46"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087188904	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,164.06"	851.16	851.16	15.00-%	-174.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.52	14.00%	138.52	0.00	277.04	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS		F		
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	352.96	416.50	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	245.00	207.63	156.18	0.00	0.00	4.00	0087188904	2.00			ZF22	Spares Invoice	July	2025	2.00	415.26	624.72	312.36	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"2,701.23"	"3,187.47"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	10.00	0087188904	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,537.88"	"1,814.70"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087188904	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	138.41	9.00%	138.41	0.00	276.82	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	690.60	883.98	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087188904	1.00			ZF22	Spares Invoice	July	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,599.12"	"1,886.96"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087188904	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS		F		
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"2,341.01"	"2,762.41"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087188904	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	15.00-%	-413.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	210.70	9.00%	210.70	0.00	421.40	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,537.88"	"1,814.70"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087188904	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	138.41	9.00%	138.41	0.00	276.82	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837994	07-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	07-07-2025	0950145295	3783052502815	"1,065.79"	"1,364.21"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID358025	OIL PAN SEAL E494	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0087188904	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,253.91"	"1,833.72"	916.86	15.00-%	-188.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.21	14.00%	149.21	0.00	298.42	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:48 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	599.94	767.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	83.99	14.00%	83.99	0.00	167.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"1,054.74"	"1,350.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	-18.24	0.00	0.00		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS		F		
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"3,915.77"	"5,012.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	-67.72	0.00	0.00		0.00	14.00%	548.20	14.00%	548.20	0.00	"1,096.40"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	587.80	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300253	BELLOW AIR INTAKE	40169910	NOS	840.00	711.86	535.46	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	-10.17	0.00	0.00		0.00	9.00%	52.90	9.00%	52.90	0.00	105.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	609.63	780.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	-10.54	0.00	0.00		0.00	14.00%	85.35	14.00%	85.35	0.00	170.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"5,973.66"	"7,646.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	-103.31	0.00	0.00		0.00	14.00%	836.30	14.00%	836.30	0.00	"1,672.60"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"1,338.59"	"1,713.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	16.00-%	-259.37	0.00	0.00	-23.15	0.00	0.00		0.00	14.00%	187.40	14.00%	187.40	0.00	374.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	980.55	"1,255.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	-16.96	0.00	0.00		0.00	14.00%	137.28	14.00%	137.28	0.00	274.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	938.62	"1,201.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	-16.23	0.00	0.00		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	154.82	198.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	-2.68	0.00	0.00		0.00	14.00%	21.67	14.00%	21.67	0.00	43.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"1,417.03"	"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	0087188955	1.00			ZF22	Spares Invoice	July	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		0.00	9.00%	127.53	9.00%	127.53	0.00	255.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS		F		
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	503.19	644.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	-8.70	0.00	0.00		0.00	14.00%	70.45	14.00%	70.45	0.00	140.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	354.80	454.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	-6.14	0.00	0.00		0.00	14.00%	49.67	14.00%	49.67	0.00	99.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	346.38	408.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0087188955	3.00			ZF22	Spares Invoice	July	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	-5.99	0.00	0.00		0.00	9.00%	31.17	9.00%	31.17	0.00	62.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	474.15	606.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	-8.20	0.00	0.00		0.00	14.00%	66.38	14.00%	66.38	0.00	132.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	567.69	726.65	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	0087188955	2.00			ZF22	Spares Invoice	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	608.81	718.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087188955	2.00			ZF22	Spares Invoice	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	87.08	111.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	-1.51	0.00	0.00		0.00	14.00%	12.19	14.00%	12.19	0.00	24.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	93.54	119.74	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	-1.62	0.00	0.00		0.00	14.00%	13.10	14.00%	13.10	0.00	26.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	181.94	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087188955	2.00			ZF22	Spares Invoice	July	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	356.89	421.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087188955	3.00			ZF22	Spares Invoice	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	-6.17	0.00	0.00		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	489.86	578.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	4.00	0087188955	4.00			ZF22	Spares Invoice	July	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	-8.47	0.00	0.00		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS		F		
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	279.92	330.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB098249	"COVER,HEAD (BLACK)"	85124000	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0087188955	10.00			ZF22	Spares Invoice	July	2025	10.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	-4.84	0.00	0.00		0.00	9.00%	25.19	9.00%	25.19	0.00	50.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	516.08	660.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MW028255	WASHER INTERNAL	87089900	NOS	80.00	62.50	45.70	0.00	0.00	10.00	0087188955	10.00			ZF22	Spares Invoice	July	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	-8.93	0.00	0.00		0.00	14.00%	72.25	14.00%	72.25	0.00	144.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	619.30	792.70	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB258600	STRICKER	87089900	NOS	160.00	125.00	91.40	0.00	0.00	6.00	0087188955	6.00			ZF22	Spares Invoice	July	2025	6.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	-10.71	0.00	0.00		0.00	14.00%	86.70	14.00%	86.70	0.00	173.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"1,806.30"	"2,312.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087188955	16.00			ZF22	Spares Invoice	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	-31.24	0.00	0.00		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	419.89	495.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087188955	10.00			ZF22	Spares Invoice	July	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS		F		
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	"3,302.92"	"4,227.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	-57.12	0.00	0.00		0.00	14.00%	462.40	14.00%	462.40	0.00	924.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018837958	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145337	3783052502816	535.33	631.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087188955	1.00			ZF22	Spares Invoice	July	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	-9.26	0.00	0.00		0.00	9.00%	48.18	9.00%	48.18	0.00	96.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:12 PM	05:52 PM	NOS				
1018838114	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145356	3783052502817	"1,416.67"	"1,671.65"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087188971	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:54 PM	NOS		F		
1018838114	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145356	3783052502817	160.79	205.81	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087188971	1.00			ZF22	Spares Invoice	July	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:54 PM	NOS				
1018838114	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145356	3783052502817	124.70	159.62	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	NOS	190.00	148.44	108.54	0.00	0.00	2.00	0087188971	1.00			ZF22	Spares Invoice	July	2025	1.00	148.44	217.08	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:54 PM	NOS				
1018838114	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145356	3783052502817	"2,818.72"	"3,607.92"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	2.00	0087188971	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,355.47"	"4,907.04"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:54 PM	NOS				
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	"3,619.30"	"4,632.66"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087188973	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	15.00-%	-638.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	506.68	14.00%	506.68	0.00	"1,013.36"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS		F		
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	"5,545.16"	"7,097.74"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087188973	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	15.00-%	-978.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS				
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	741.98	875.54	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087188973	1.00			ZF22	Spares Invoice	July	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS		F		
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	857.23	"1,011.53"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087188973	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,008.47"	758.57	758.57	15.00-%	-151.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS				
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	315.44	403.76	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087188973	5.00			ZF22	Spares Invoice	July	2025	5.00	371.10	271.35	271.35	15.00-%	-55.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS		F		
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	249.02	318.74	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	5.00	0087188973	5.00			ZF22	Spares Invoice	July	2025	5.00	292.95	214.20	214.20	15.00-%	-43.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS		F		
1018838064	07-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	07-07-2025	0950145357	3783052502818	806.81	952.03	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087188973	1.00			ZF22	Spares Invoice	July	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:25 PM	05:54 PM	NOS		F		
1018838147	07-07-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	07-07-2025	0950145371	3783052502819	"1,316.16"	"1,553.00"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID602816	CLUTCH PIPE REAR ASSY	39173100	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087188988	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	-13.29	0.00	0.00		0.00	9.00%	118.42	9.00%	118.42	0.00	236.84	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:38 PM	05:55 PM	NOS				
1018838305	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950145419	3783052502820	"1,231.80"	"1,453.52"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087189039	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:03 PM	NOS		F		
1018838305	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950145419	3783052502820	"10,681.67"	"13,672.47"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087189039	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:03 PM	NOS				
1018838305	07-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950145419	3783052502820	43.23	51.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.43	19.12	0.00	0.00	2.00	0087189039	2.00			ZF22	Spares Invoice	July	2025	2.00	50.86	38.24	38.24	15.00-%	-7.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.89	9.00%	3.89	0.00	7.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:03 PM	NOS		F		
1018837947	07-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-07-2025	0950145457	3783052502821	806.92	952.14	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0087189076	2.00			ZF22	Spares Invoice	July	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:07 PM	NOS		F		
1018837947	07-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-07-2025	0950145457	3783052502821	655.62	773.62	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910.00	771.19	580.09	0.00	0.00	1.00	0087189076	1.00			ZF22	Spares Invoice	July	2025	1.00	771.19	580.09	580.09	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:07 PM	NOS				
1018837947	07-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-07-2025	0950145457	3783052502821	446.69	527.09	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087189076	4.00			ZF22	Spares Invoice	July	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:07 PM	NOS				
1018837947	07-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-07-2025	0950145457	3783052502821	810.31	"1,037.15"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087189076	1.00			ZF22	Spares Invoice	July	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:07 PM	NOS				
1018838352	07-07-2025	ZORD	ZHAW	Link Automobiles	07-07-2025	0950145483	3783052502822	126.21	161.53	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	NOS	190.00	148.44	108.54	0.00	0.00	1.00	0087189098	1.00			ZF22	Spares Invoice	July	2025	1.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:09 PM	NOS				
1018838352	07-07-2025	ZORD	ZHAW	Link Automobiles	07-07-2025	0950145483	3783052502822	"1,315.31"	"1,683.47"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087189098	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:08 PM	06:09 PM	NOS				
1018838410	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145558	3783052502823	763.67	977.49	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	0087189172	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	06:17 PM	06:18 PM	NOS		F		
1018838410	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145558	3783052502823	763.67	977.49	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	0087189172	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		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	06:17 PM	06:18 PM	NOS		F		
1018838410	07-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145558	3783052502823	"8,260.96"	"10,574.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087189172	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,718.75"	"7,106.35"	"7,106.35"	15.00-%	"-1,457.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"2,313.06"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:18 PM	NOS		F		
1018838428	07-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-07-2025	0950145605	3783052502824	976.28	"1,152.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300216	SET BEARING CONNECTING ROD 0.25 U/S	84833000	NOS	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0087189226	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,182.20"	889.25	889.25	16.00-%	-189.15	0.00	0.00	-16.88	0.00	0.00		0.00	9.00%	87.86	9.00%	87.86	0.00	175.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:25 PM	NOS				
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	793.54	"1,015.74"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS				
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	816.79	"1,045.49"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0087189249	2.00			ZF22	Spares Invoice	July	2025	2.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS				
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	"17,946.00"	"22,970.96"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS		F		
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	"6,853.02"	"8,771.90"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"	15.00-%	"-1,209.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	959.44	14.00%	959.44	0.00	"1,918.88"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS				
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	"1,026.48"	"1,211.24"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS		F		
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	950.83	"1,121.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	2.00	0087189249	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS		F		
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	64.83	76.49	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS				
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	255.72	301.74	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	1.00	0087189249	1.00			ZF22	Spares Invoice	July	2025	1.00	300.85	226.30	226.30	15.00-%	-45.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.01	9.00%	23.01	0.00	46.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS		F		
1018837883	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145630	3783052502825	"4,602.91"	"5,431.45"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087189249	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"	15.00-%	-812.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	414.27	9.00%	414.27	0.00	828.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	06:29 PM	NOS		F		
1018838571	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145764	3783052502826	"2,423.52"	"3,102.18"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	5.00	0087189387	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	15.00-%	-427.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	339.33	14.00%	339.33	0.00	678.66	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:48 PM	06:49 PM	NOS				
1018838571	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145764	3783052502826	"1,728.64"	"2,039.82"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	4.00	0087189387	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:48 PM	06:49 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,195.76"	"1,411.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	367.38	433.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0087189401	3.00			ZF22	Spares Invoice	July	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,208.60"	"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	0087189401	2.00			ZF22	Spares Invoice	July	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		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	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	693.95	888.25	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	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	816.41	596.96	596.96	15.00-%	-122.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,037.29"	"1,224.01"	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	6.00	0087189401	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	205.30	242.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	581.05	743.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	683.59	499.84	499.84	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,408.26"	"1,661.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID314243	HOSE TC OUT	40091100	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	15.00-%	-248.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.74	9.00%	126.74	0.00	253.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,354.70"	"1,734.02"	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	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,460.95"	"1,870.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	903.12	"1,156.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	374.58	442.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	415.05	531.27	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	5.00	0087189401	5.00			ZF22	Spares Invoice	July	2025	5.00	488.30	357.05	357.05	15.00-%	-73.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	378.16	446.22	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0087189401	5.00			ZF22	Spares Invoice	July	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	577.74	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,348.05"	"1,725.51"	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	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	132.82	170.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	132.82	170.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	674.02	862.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	537.90	688.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	537.90	688.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	334.96	395.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	324.16	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	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,069.15"	"1,368.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343101	EICHER EMBLEM	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	398.44	510.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	235.74	301.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	531.42	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	0087189401	40.00			ZF22	Spares Invoice	July	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	564.45	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	584.37	747.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	313.34	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	627.54	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	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	86.33	110.51	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	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	756.33	892.47	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB097260	BOLT CUP SQUARE	73181500	NOS	70.00	59.32	44.62	0.00	0.00	15.00	0087189401	15.00			ZF22	Spares Invoice	July	2025	15.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	72.08	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	0087189401	10.00			ZF22	Spares Invoice	July	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	172.65	220.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB094896	COVER SIDE PANEL LH	87089900	NOS	65.00	50.78	37.13	0.00	0.00	4.00	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	203.12	148.52	148.52	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	172.65	220.99	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	4.00	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	203.12	148.52	148.52	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	365.24	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,268.37"	"1,623.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	434.96	556.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	272.27	348.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	252.35	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	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	318.75	408.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	916.42	"1,173.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	511.33	654.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	431.64	552.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	710.55	909.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	398.48	510.06	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	10.00	0087189401	10.00			ZF22	Spares Invoice	July	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	292.20	374.02	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	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,401.17"	"1,793.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	295.34	348.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203070	PLATE THRUST - HCV	84833000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	280.94	331.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	571.10	731.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"2,782.31"	"3,561.39"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	15.00-%	-491.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	389.54	14.00%	389.54	0.00	779.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"2,716.00"	"3,476.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"2,716.00"	"3,476.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,288.29"	"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	0087189401	1.00			ZF22	Spares Invoice	July	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		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	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,288.29"	"1,649.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	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		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	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	285.55	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	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	285.55	365.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087189401	2.00			ZF22	Spares Invoice	July	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	252.11	297.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID307208	BOLT M10x1.5x28	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087189401	10.00			ZF22	Spares Invoice	July	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	385.38	454.74	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	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	278.91	357.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	288.86	369.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		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	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,725.20"	"2,035.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,756.44"	"2,248.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,756.44"	"2,248.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	"1,725.20"	"2,035.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	620.90	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	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	889.62	"1,049.76"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087189401	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS		F		
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	201.69	237.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	44.62	0.00	0.00	4.00	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	237.28	178.48	178.48	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	100.84	119.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838056	07-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	07-07-2025	0950145777	3783052502827	100.84	119.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087189401	4.00			ZF22	Spares Invoice	July	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:52 PM	NOS				
1018838434	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145824	3783052502828	196.92	252.06	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087189440	10.00			ZF22	Spares Invoice	July	2025	10.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	07:01 PM	NOS				
1018838434	07-07-2025	ZORD	ZHAW	Lakshmi  Motors	07-07-2025	0950145824	3783052502828	"2,864.88"	"3,666.94"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	3.00	0087189440	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	07:01 PM	NOS				
1018838592	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145834	3783052502829	"3,645.91"	"4,666.71"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087189448	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	15.00-%	-643.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	510.40	14.00%	510.40	0.00	"1,020.80"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	07:03 PM	NOS				
1018838592	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145834	3783052502829	828.46	977.58	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	5.00	0087189448	5.00			ZF22	Spares Invoice	July	2025	5.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	07:03 PM	NOS				
1018838592	07-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-07-2025	0950145834	3783052502829	889.59	"1,049.71"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.08	41.43	0.00	0.00	19.00	0087189448	19.00			ZF22	Spares Invoice	July	2025	19.00	"1,046.52"	787.17	787.17	15.00-%	-156.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.06	9.00%	80.06	0.00	160.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	07:03 PM	NOS				
1018838511	07-07-2025	ZORD	ZHAW	SM AUTOMOBILES	07-07-2025	0950145841	3783052502830	"25,954.66"	"30,626.48"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087189458	1.00			ZF22	Spares Invoice	July	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"	15.00-%	"-4,626.48"	0.00	0.00	-262.17	0.00	0.00		0.00	9.00%	"2,335.91"	9.00%	"2,335.91"	0.00	"4,671.82"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	07:05 PM	NOS				
1018838511	07-07-2025	ZORD	ZHAW	SM AUTOMOBILES	07-07-2025	0950145841	3783052502830	"1,408.47"	"1,661.99"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395.00	334.75	251.80	0.00	0.00	5.00	0087189458	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	15.00-%	-251.06	0.00	0.00	-14.23	0.00	0.00		0.00	9.00%	126.76	9.00%	126.76	0.00	253.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	07:05 PM	NOS		F		
1018838511	07-07-2025	ZORD	ZHAW	SM AUTOMOBILES	07-07-2025	0950145841	3783052502830	"1,740.06"	"2,053.26"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	4.00	0087189458	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	-17.58	0.00	0.00		0.00	9.00%	156.60	9.00%	156.60	0.00	313.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	07:05 PM	NOS		F		
1018838511	07-07-2025	ZORD	ZHAW	SM AUTOMOBILES	07-07-2025	0950145841	3783052502830	"12,652.14"	"16,194.72"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID329919	FRONT COVER ASSY	84133020	NOS	"19,245.00"	"15,035.16"	"10,993.71"	0.00	0.00	1.00	0087189458	1.00			ZF22	Spares Invoice	July	2025	1.00	"15,035.16"	"10,993.71"	"10,993.71"	15.00-%	"-2,255.27"	0.00	0.00	-127.80	0.00	0.00		0.00	14.00%	"1,771.29"	14.00%	"1,771.29"	0.00	"3,542.58"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	07:05 PM	NOS				
1018838511	07-07-2025	ZORD	ZHAW	SM AUTOMOBILES	07-07-2025	0950145841	3783052502830	"4,064.87"	"4,796.55"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087189458	10.00			ZF22	Spares Invoice	July	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	15.00-%	-724.58	0.00	0.00	-41.06	0.00	0.00		0.00	9.00%	365.84	9.00%	365.84	0.00	731.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:35 PM	07:05 PM	NOS		F		
1018838631	07-07-2025	ZORD	ZLUB	Lakshmi  Motors	07-07-2025	0950145843	3783052502831	"6,261.92"	"7,389.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087189459	6.00			ZF22	Spares Invoice	July	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	6.00-%	-399.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	9449265324	0001		20.000		0.00	120.00	120.000	PAC	PAC	07:05 PM	07:05 PM	PAK				
1018838537	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950145895	3783052502832	778.08	918.12	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID308532	D BOLT GEAR FD	73181500	NOS	90.00	76.27	57.37	0.00	0.00	12.00	0087189522	12.00			ZF22	Spares Invoice	July	2025	12.00	915.24	688.44	688.44	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:41 PM	07:20 PM	NOS				
1018838537	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950145895	3783052502832	518.75	612.11	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	60.00	50.85	38.25	0.00	0.00	12.00	0087189522	12.00			ZF22	Spares Invoice	July	2025	12.00	610.20	459.00	459.00	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:41 PM	07:20 PM	NOS				
1018838537	07-07-2025	ZORD	ZHAW	Arjun Automobile	07-07-2025	0950145895	3783052502832	154.89	182.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0087189522	1.00			ZF22	Spares Invoice	July	2025	1.00	182.20	137.05	137.05	15.00-%	-27.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.94	9.00%	13.94	0.00	27.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:41 PM	07:20 PM	NOS				
1018839417	08-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-07-2025	0950146789	3783052502833	664.15	850.09	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	125.00	97.66	71.41	0.00	0.00	8.00	0087190551	8.00			ZF22	Spares Invoice	July	2025	8.00	781.28	571.28	571.28	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:20 AM	NOS				
1018839417	08-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-07-2025	0950146789	3783052502833	"2,905.52"	"3,719.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC326426	CAM SHAFT LH	87089900	NOS	"4,375.00"	"3,417.97"	"2,499.22"	0.00	0.00	1.00	0087190551	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,417.97"	"2,499.22"	"2,499.22"	15.00-%	-512.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	406.74	14.00%	406.74	0.00	813.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:20 AM	NOS				
1018839417	08-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-07-2025	0950146789	3783052502833	850.08	"1,088.08"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	320.00	250.00	182.80	0.00	0.00	4.00	0087190551	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:20 AM	NOS				
1018839417	08-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-07-2025	0950146789	3783052502833	803.25	947.83	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087190551	1.00			ZF22	Spares Invoice	July	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:50 AM	11:20 AM	NOS				
1018839640	08-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	08-07-2025	0950146823	3783052502834	"1,965.63"	"2,516.01"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0087190590	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	275.19	14.00%	275.19	0.00	550.38	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:23 AM	NOS		F		
1018839640	08-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	08-07-2025	0950146823	3783052502834	"2,350.80"	"3,009.02"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087190590	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:23 AM	NOS		F		
1018839640	08-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	08-07-2025	0950146823	3783052502834	"5,672.72"	"6,693.80"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341778	WIPER ARM ASSY	85011013	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	5.00	0087190590	5.00			ZF22	Spares Invoice	July	2025	5.00	"6,673.75"	"5,020.00"	"5,020.00"	15.00-%	"-1,001.06"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	510.54	9.00%	510.54	0.00	"1,021.08"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:23 AM	NOS				
1018839640	08-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	08-07-2025	0950146823	3783052502834	"2,629.23"	"3,102.49"	Spares Sales Order	0010339952	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341777	WIPER BLADE ASSY	85124000	NOS	730.00	618.64	465.34	0.00	0.00	5.00	0087190590	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,093.20"	"2,326.70"	"2,326.70"	15.00-%	-463.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	236.63	9.00%	236.63	0.00	473.26	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:23 AM	NOS				
1018839640	08-07-2025	ZORD	ZHAW	Divisional Controller Kalaburagi 2	08-07-2025	0950146823	3783052502834	"32,019.24"	"37,782.68"	Spares Sales Order	0010339952	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	5.00	0087190590	5.00			ZF22	Spares Invoice	July	2025	5.00	"37,669.50"	"28,335.00"	"28,335.00"	15.00-%	"-5,650.43"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,881.72"	9.00%	"2,881.72"	0.00	"5,763.44"	0.00	9686552864	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:21 AM	11:23 AM	NOS				
1018840314	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950147549	3783052502835	"4,264.92"	"5,459.14"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID335074	ENGINE MOUNT MDE5 LH	87089900	NOS	"6,095.00"	"4,761.72"	"3,481.77"	0.00	0.00	1.00	0087191386	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,761.72"	"3,481.77"	"3,481.77"	14.00-%	-666.64	0.00	0.00	0.00	0.00	170.01		0.00	14.00%	597.11	14.00%	597.11	0.00	"1,194.22"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	12:54 PM	NOS				
1018840314	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950147549	3783052502835	752.22	962.86	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087191386	1.00			ZF22	Spares Invoice	July	2025	1.00	839.84	614.09	614.09	14.00-%	-117.58	0.00	0.00	0.00	0.00	29.99		0.00	14.00%	105.32	14.00%	105.32	0.00	210.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	12:54 PM	NOS		F		
1018840741	08-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	08-07-2025	0950147895	3783052502836	"4,028.20"	"5,156.00"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087191784	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	14.00-%	-655.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	563.90	14.00%	563.90	0.00	"1,127.80"	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:01 PM	02:01 PM	NOS		F		
1018840934	08-07-2025	ZORD	ZHAW	Top Motors	08-07-2025	0950148219	3783052502837	"4,611.82"	"5,903.16"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087192125	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	02:46 PM	NOS				
1018840934	08-07-2025	ZORD	ZHAW	Top Motors	08-07-2025	0950148219	3783052502837	"2,074.54"	"2,447.96"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087192125	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	02:46 PM	NOS		F		
1018840934	08-07-2025	ZORD	ZHAW	Top Motors	08-07-2025	0950148219	3783052502837	936.34	"1,104.88"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MF472406	"PIN, DOWEL (12X24)"	73182990	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087192125	20.00			ZF22	Spares Invoice	July	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	02:46 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	525.84	620.50	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.64	465.34	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS		F		
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,033.68"	"1,219.74"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS		F		
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"4,233.39"	"5,418.73"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0087192151	5.00			ZF22	Spares Invoice	July	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	15.00-%	-747.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	592.67	14.00%	592.67	0.00	"1,185.34"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	316.95	374.01	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,282.20"	"1,513.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID208618	HOSE AIR CLEANER (LCV)	40169910	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	360.16	424.98	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0087192151	4.00			ZF22	Spares Invoice	July	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	235.74	301.74	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,030.08"	"1,215.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	2.00	0087192151	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	235.74	301.74	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	770.76	909.50	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087192151	2.00			ZF22	Spares Invoice	July	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"2,088.99"	"2,465.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087192151	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"2,233.05"	"2,634.99"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332203	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087192151	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	15.00-%	-394.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.97	9.00%	200.97	0.00	401.94	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,606.36"	"1,895.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087192151	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"4,266.64"	"5,461.30"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	5.00	0087192151	5.00			ZF22	Spares Invoice	July	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	15.00-%	-752.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	597.33	14.00%	597.33	0.00	"1,194.66"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,869.28"	"2,205.76"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS		F		
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"1,404.66"	"1,657.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS				
1018840820	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148244	3783052502838	"2,211.44"	"2,609.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087192151	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:50 PM	NOS		F		
1018841090	08-07-2025	ZORD	ZHAW	Divisional Controller Raichur	08-07-2025	0950148280	3783052502839	"4,824.16"	"6,175.00"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	1.00	0087192198	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,675.78"	"4,150.13"	"4,150.13"	15.00-%	-851.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	675.42	14.00%	675.42	0.00	"1,350.84"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:54 PM	02:55 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	750.41	960.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA345680	BALL JOINT SEALED	87089900	NOS	"1,130.00"	882.81	645.51	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	882.81	645.51	645.51	15.00-%	-132.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	105.05	14.00%	105.05	0.00	210.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	"1,537.34"	"1,967.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA325189	END-ASSEMBLY (LH)	87089900	NOS	"2,315.00"	"1,808.59"	"1,322.44"	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,808.59"	"1,322.44"	"1,322.44"	15.00-%	-271.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	215.22	14.00%	215.22	0.00	430.44	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	"1,537.34"	"1,967.78"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA325116	END ASSY RH	87089900	NOS	"2,315.00"	"1,808.59"	"1,322.44"	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,808.59"	"1,322.44"	"1,322.44"	15.00-%	-271.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	215.22	14.00%	215.22	0.00	430.44	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	780.29	998.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID320137	COOLANT INLET PIPEASSEMBLY	87089900	NOS	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	917.97	671.22	671.22	15.00-%	-137.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.24	14.00%	109.24	0.00	218.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	504.23	594.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306236	PACKING SIDE VENT	40169910	NOS	35.00	29.66	22.31	0.00	0.00	20.00	0087192423	20.00			ZF22	Spares Invoice	July	2025	20.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS		F		
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	180.11	212.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA308959	Front Grill Clip LD	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087192423	10.00			ZF22	Spares Invoice	July	2025	10.00	211.90	159.40	159.40	15.00-%	-31.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS		F		
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	958.07	"1,130.51"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306732	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,127.12"	847.82	847.82	15.00-%	-169.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.22	9.00%	86.22	0.00	172.44	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841230	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950148478	3783052502840	"4,529.03"	"5,797.13"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087192423	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	15.00-%	-799.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	634.05	14.00%	634.05	0.00	"1,268.10"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:23 PM	NOS				
1018841166	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950148535	3783052502841	"4,631.79"	"5,465.51"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID366057	OIL SEAL ASSY. - FLANGE	40161000	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	2.00	0087192512	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:30 PM	NOS				
1018841166	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950148535	3783052502841	796.87	"1,019.99"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0087192512	5.00			ZF22	Spares Invoice	July	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:30 PM	NOS				
1018841166	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950148535	3783052502841	796.87	"1,019.99"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0087192512	5.00			ZF22	Spares Invoice	July	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:30 PM	NOS				
1018841166	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950148535	3783052502841	"1,202.97"	"1,419.51"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0087192512	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:02 PM	03:30 PM	NOS		F		
1018841383	08-07-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	08-07-2025	0950148618	3783052502842	"2,377.34"	"3,043.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087192595	4.00			ZF22	Spares Invoice	July	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		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:35 PM	03:41 PM	NOS		F		
1018841801	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149055	3783052502843	"5,570.30"	"7,130.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087193073	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	-96.33	0.00	0.00		0.00	14.00%	779.85	14.00%	779.85	0.00	"1,559.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	04:29 PM	NOS				
1018841779	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950149150	3783052502844	"4,595.57"	"5,882.25"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID314399	SHIFT BLOCKER	87088000	NOS	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	2.00	0087193190	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,406.26"	"3,953.06"	"3,953.06"	15.00-%	-810.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	643.34	14.00%	643.34	0.00	"1,286.68"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS		F		
1018841779	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950149150	3783052502844	"3,446.67"	"4,411.69"	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	0087193190	2.00			ZF22	Spares Invoice	July	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		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	04:24 PM	04:41 PM	NOS		F		
1018841779	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950149150	3783052502844	623.12	735.28	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087193190	1.00			ZF22	Spares Invoice	July	2025	1.00	733.05	551.40	551.40	15.00-%	-109.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS				
1018841779	08-07-2025	ZORD	ZHAW	Arjun Automobile	08-07-2025	0950149150	3783052502844	572.70	675.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087193190	1.00			ZF22	Spares Invoice	July	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS				
1018841573	08-07-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	08-07-2025	0950149160	3783052502845	"1,291.87"	"1,524.39"	Spares Sales Order	0011708554	29AABFD0471D1ZV	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	0087193207	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	11.00-%	-161.27	0.00	0.00	-13.05	0.00	0.00		0.00	9.00%	116.26	9.00%	116.26	0.00	232.52	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:43 PM	NOS		F		
1018841573	08-07-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	08-07-2025	0950149160	3783052502845	"1,444.96"	"1,705.04"	Spares Sales Order	0011708554	29AABFD0471D1ZV	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	0087193207	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	11.00-%	-180.38	0.00	0.00	-14.59	0.00	0.00		0.00	9.00%	130.04	9.00%	130.04	0.00	260.08	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:43 PM	NOS		F		
1018841573	08-07-2025	ZORD	ZHAW	DOLPHIN INTERNATIONAL	08-07-2025	0950149160	3783052502845	"1,421.57"	"1,819.57"	Spares Sales Order	0011708554	29AABFD0471D1ZV	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	0087193207	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	11.00-%	-177.46	0.00	0.00	-14.36	0.00	0.00		0.00	14.00%	199.00	14.00%	199.00	0.00	398.00	0.00	11708554	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:59 PM	04:43 PM	NOS		F		
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	"1,059.26"	"1,355.84"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	0087193213	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,246.09"	911.14	911.14	15.00-%	-186.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS				
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	698.78	824.56	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087193213	2.00			ZF22	Spares Invoice	July	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS				
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	"2,107.12"	"2,486.38"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	9.00	0087193213	9.00			ZF22	Spares Invoice	July	2025	9.00	"2,478.78"	"1,864.53"	"1,864.53"	15.00-%	-371.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.63	9.00%	189.63	0.00	379.26	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS				
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	"1,476.81"	"1,742.61"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	0087193213	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS		F		
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	468.29	552.57	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	MT100125	GASKET REAR AXLE SHAFT	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087193213	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS				
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	324.17	382.51	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0087193213	5.00			ZF22	Spares Invoice	July	2025	5.00	381.35	286.85	286.85	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS		F		
1018841634	08-07-2025	ZORD	ZHAW	SRP Autospares koppal	08-07-2025	0950149166	3783052502846	468.25	552.53	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0087193213	5.00			ZF22	Spares Invoice	July	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:07 PM	04:44 PM	NOS		F		
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"1,283.28"	"1,642.60"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA000043	FOOTSTEP LH	87089900	NOS	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,492.19"	"1,091.09"	"1,091.09"	14.00-%	-208.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.66	14.00%	179.66	0.00	359.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"1,024.61"	"1,311.51"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308727	FENDER MD RH	87081090	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,191.41"	871.16	871.16	14.00-%	-166.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.45	14.00%	143.45	0.00	286.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	477.37	563.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	555.08	417.53	417.53	14.00-%	-77.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.96	9.00%	42.96	0.00	85.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	495.59	584.79	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	576.27	433.47	433.47	14.00-%	-80.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.60	9.00%	44.60	0.00	89.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	561.01	718.09	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	426.64	546.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	496.09	362.74	362.74	14.00-%	-69.45	0.00	0.00	0.00	0.00	0.00		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	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	153.06	180.62	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087193299	2.00			ZF22	Spares Invoice	July	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS		F		
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"3,288.84"	"4,209.72"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	14.00-%	-535.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	460.44	14.00%	460.44	0.00	920.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"3,446.73"	"4,411.81"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	14.00-%	-561.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.54	14.00%	482.54	0.00	965.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"2,015.63"	"2,580.01"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	14.00-%	-328.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	282.19	14.00%	282.19	0.00	564.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"1,357.19"	"1,737.21"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	14.00-%	-220.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.01	14.00%	190.01	0.00	380.02	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"1,836.62"	"2,167.20"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"10,434.27"	"13,355.85"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087193299	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	14.00-%	"-1,698.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,460.79"	14.00%	"1,460.79"	0.00	"2,921.58"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841736	08-07-2025	ZORD	ZHAW	VIJAY MOTORS	08-07-2025	0950149244	3783052502847	"1,222.82"	"1,565.20"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087193299	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:18 PM	04:54 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	192.57	246.49	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087193477	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	"2,085.10"	"2,668.94"	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	4.00	0087193477	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,453.12"	"1,793.72"	"1,793.72"	15.00-%	-367.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.92	14.00%	291.92	0.00	583.84	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	"1,051.67"	"1,240.97"	Spares Sales Order	0011663252	29AVHPB6963F1ZE	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	0087193477	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS		F		
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	876.56	"1,122.00"	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	6.00	0087193477	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,031.28"	754.08	754.08	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS		F		
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	378.18	446.26	Spares Sales Order	0011663252	29AVHPB6963F1ZE	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	0087193477	3.00			ZF22	Spares Invoice	July	2025	3.00	444.93	446.24	334.68	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS		F		
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	374.57	441.99	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087193477	4.00			ZF22	Spares Invoice	July	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	159.36	203.98	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087193477	2.00			ZF22	Spares Invoice	July	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	159.36	203.98	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087193477	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	159.36	203.98	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087193477	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	216.06	254.96	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087193477	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS		F		
1018841769	08-07-2025	ZORD	ZHAW	PRAKASH AUTOMOBILES DHARMASTHALA	08-07-2025	0950149392	3783052502848	"1,188.63"	"1,521.45"	Spares Sales Order	0011663252	29AVHPB6963F1ZE	3783	PSN Automotive Marketing	Hubli	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087193477	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	9448622793	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:13 PM	NOS				
1018841875	08-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	08-07-2025	0950149431	3783052502849	398.42	509.98	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312006	"SCREW, ADJUSTING"	84099911	NOS	50.00	39.06	28.56	0.00	0.00	12.00	0087193515	12.00			ZF22	Spares Invoice	July	2025	12.00	468.72	342.72	342.72	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	05:16 PM	NOS				
1018841875	08-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	08-07-2025	0950149431	3783052502849	79.70	102.02	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000112	"PLUG, TAPER"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087193515	2.00			ZF22	Spares Invoice	July	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	05:16 PM	NOS				
1018841875	08-07-2025	ZORD	ZHAW	Divisional controller Bagalkot	08-07-2025	0950149431	3783052502849	"1,152.54"	"1,360.00"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309981	Bolt Flange	73181500	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087193515	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:38 PM	05:16 PM	NOS				
1018841951	08-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	08-07-2025	0950149512	3783052502850	403.40	476.02	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	2223217827	GASKET	84841090	NOS	140.00	118.65	89.24	0.00	0.00	4.00	0087193602	4.00			ZF22	Spares Invoice	July	2025	4.00	474.60	356.96	356.96	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:24 PM	NOS				
1018841951	08-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	08-07-2025	0950149512	3783052502850	295.50	378.24	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087193602	1.00			ZF22	Spares Invoice	July	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:24 PM	NOS		F		
1018841951	08-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	08-07-2025	0950149512	3783052502850	"8,194.26"	"10,488.74"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID320936	SEALED UJ ASSY	87089900	NOS	"6,170.00"	"4,820.32"	"3,524.61"	0.00	0.00	2.00	0087193602	2.00			ZF22	Spares Invoice	July	2025	2.00	"9,640.64"	"7,049.22"	"7,049.22"	15.00-%	"-1,446.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,147.24"	14.00%	"1,147.24"	0.00	"2,294.48"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:48 PM	05:24 PM	NOS		F		
1018842087	08-07-2025	ZORD	ZHAW	I S MOTORS & ENGINEERING  WORKS	08-07-2025	0950149526	3783052502851	385.43	454.79	Spares Sales Order	0011311953	29BLSPS9970H1ZW	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087193617	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483510766	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:25 PM	NOS		F		
1018842087	08-07-2025	ZORD	ZHAW	I S MOTORS & ENGINEERING  WORKS	08-07-2025	0950149526	3783052502851	"1,112.48"	"1,423.92"	Spares Sales Order	0011311953	29BLSPS9970H1ZW	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087193617	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	9483510766	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:25 PM	NOS				
1018842087	08-07-2025	ZORD	ZHAW	I S MOTORS & ENGINEERING  WORKS	08-07-2025	0950149526	3783052502851	"1,766.69"	"2,261.29"	Spares Sales Order	0011311953	29BLSPS9970H1ZW	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	0087193617	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9483510766	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:25 PM	NOS		F		
1018842299	08-07-2025	ZORD	ZHAW	Lakshmi  Motors	08-07-2025	0950149594	3783052502852	"3,543.74"	"4,536.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087193686	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	05:33 PM	NOS				
1018842382	08-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-07-2025	0950149789	3783052502853	800.08	944.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087193896	2.00			ZF22	Spares Invoice	July	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	05:56 PM	NOS		F		
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"8,189.54"	"10,482.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM301047	DOOR ASSY RH	87089900	NOS	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	16.00-%	"-1,586.88"	0.00	0.00	-141.63	0.00	0.00		0.00	14.00%	"1,146.52"	14.00%	"1,146.52"	0.00	"2,293.04"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,857.88"	"2,378.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207631	CLUTCH PEDAL KIT	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	-32.13	0.00	0.00		0.00	14.00%	260.10	14.00%	260.10	0.00	520.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	290.29	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203028	KIT REPAIR POWER CYLINDER MAJOR (HCV)	87089900	NOS	450.00	351.56	257.06	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	-5.02	0.00	0.00		0.00	14.00%	40.64	14.00%	40.64	0.00	81.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	303.20	388.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	367.19	268.49	268.49	16.00-%	-58.75	0.00	0.00	-5.24	0.00	0.00		0.00	14.00%	42.45	14.00%	42.45	0.00	84.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"3,915.73"	"5,012.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	-67.72	0.00	0.00		0.00	14.00%	548.20	14.00%	548.20	0.00	"1,096.40"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	426.87	503.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	-7.38	0.00	0.00		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	593.49	759.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	-10.26	0.00	0.00		0.00	14.00%	83.09	14.00%	83.09	0.00	166.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	561.23	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	-9.71	0.00	0.00		0.00	14.00%	78.57	14.00%	78.57	0.00	157.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"2,699.73"	"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	0087193898	1.00			ZF22	Spares Invoice	July	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		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	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	522.52	668.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA334005	SUNVISOR RH	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	-9.04	0.00	0.00		0.00	14.00%	73.15	14.00%	73.15	0.00	146.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	808.22	953.70	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	-13.98	0.00	0.00		0.00	9.00%	72.74	9.00%	72.74	0.00	145.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,116.01"	"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	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00		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	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	486.33	573.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	588.98	443.03	443.03	16.00-%	-94.24	0.00	0.00	-8.41	0.00	0.00		0.00	9.00%	43.77	9.00%	43.77	0.00	87.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	923.69	"1,089.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	-15.97	0.00	0.00		0.00	9.00%	83.13	9.00%	83.13	0.00	166.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,000.65"	"1,180.77"	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	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	-17.31	0.00	0.00		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	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	160.95	189.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	-2.78	0.00	0.00		0.00	9.00%	14.49	9.00%	14.49	0.00	28.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	223.93	264.23	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	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	-3.87	0.00	0.00		0.00	9.00%	20.15	9.00%	20.15	0.00	40.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS		F		
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,419.23"	"1,816.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	-24.54	0.00	0.00		0.00	14.00%	198.69	14.00%	198.69	0.00	397.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS		F		
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"2,148.28"	"2,534.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	-37.15	0.00	0.00		0.00	9.00%	193.34	9.00%	193.34	0.00	386.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS		F		
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,077.32"	"1,378.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	-18.63	0.00	0.00		0.00	14.00%	150.82	14.00%	150.82	0.00	301.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	832.18	"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	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	-14.39	0.00	0.00		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	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"2,225.57"	"2,848.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	5.00	0087193898	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,695.30"	"1,970.80"	"1,970.80"	16.00-%	-431.25	0.00	0.00	-38.49	0.00	0.00		0.00	14.00%	311.58	14.00%	311.58	0.00	623.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"2,464.29"	"3,154.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	4.00	0087193898	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,984.40"	"2,182.16"	"2,182.16"	16.00-%	-477.50	0.00	0.00	-42.62	0.00	0.00		0.00	14.00%	345.00	14.00%	345.00	0.00	690.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	825.72	974.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	4.00	0087193898	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	-14.28	0.00	0.00		0.00	9.00%	74.31	9.00%	74.31	0.00	148.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS		F		
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,154.60"	"1,362.42"	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	3.00	0087193898	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	-19.97	0.00	0.00		0.00	9.00%	103.91	9.00%	103.91	0.00	207.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,828.85"	"2,340.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087193898	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	-31.63	0.00	0.00		0.00	14.00%	256.04	14.00%	256.04	0.00	512.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	286.91	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602147	hose fuel	40091100	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0087193898	1.00			ZF22	Spares Invoice	July	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	629.79	743.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	56.68	9.00%	56.68	0.00	113.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	580.58	743.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087193898	4.00			ZF22	Spares Invoice	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	-10.04	0.00	0.00		0.00	14.00%	81.28	14.00%	81.28	0.00	162.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"2,283.66"	"2,923.08"	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	6.00	0087193898	6.00			ZF22	Spares Invoice	July	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	16.00-%	-442.50	0.00	0.00	-39.49	0.00	0.00		0.00	14.00%	319.71	14.00%	319.71	0.00	639.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	517.82	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601206	PIVOT ROCKER ARM	73181500	NOS	185.00	156.78	117.93	0.00	0.00	4.00	0087193898	4.00			ZF22	Spares Invoice	July	2025	4.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	-8.96	0.00	0.00		0.00	9.00%	46.60	9.00%	46.60	0.00	93.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	467.69	598.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0087193898	5.00			ZF22	Spares Invoice	July	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	-8.09	0.00	0.00		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	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	209.65	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	5.00	0087193898	5.00			ZF22	Spares Invoice	July	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	-3.63	0.00	0.00		0.00	14.00%	29.35	14.00%	29.35	0.00	58.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	999.87	"1,279.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0087193898	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	-17.29	0.00	0.00		0.00	14.00%	139.98	14.00%	139.98	0.00	279.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	948.31	"1,213.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB175073	CONNECTOR	87089900	NOS	245.00	191.41	139.96	0.00	0.00	6.00	0087193898	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,148.46"	839.76	839.76	16.00-%	-183.75	0.00	0.00	-16.40	0.00	0.00		0.00	14.00%	132.76	14.00%	132.76	0.00	265.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	"1,679.45"	"1,981.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087193898	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	-29.04	0.00	0.00		0.00	9.00%	151.15	9.00%	151.15	0.00	302.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	548.36	701.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	85.00	66.41	48.56	0.00	0.00	10.00	0087193898	10.00			ZF22	Spares Invoice	July	2025	10.00	664.10	485.60	485.60	16.00-%	-106.26	0.00	0.00	-9.48	0.00	0.00		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:18 PM	05:56 PM	NOS				
1018842212	08-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-07-2025	0950149790	3783052502854	489.83	577.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300259	HOSE AIR INTAKE	40169910	NOS	350.00	296.61	223.11	0.00	0.00	2.00	0087193898	2.00			ZF22	Spares Invoice	July	2025	2.00	593.22	446.22	446.22	16.00-%	-94.92	0.00	0.00	-8.47	0.00	0.00		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	05:18 PM	05:56 PM	NOS				
1018842495	08-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-07-2025	0950149806	3783052502855	619.50	731.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0087193927	1.00			ZF22	Spares Invoice	July	2025	1.00	733.05	551.40	551.40	15.50-%	-113.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:00 PM	NOS				
1018842244	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149815	3783052502856	880.75	"1,127.41"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087193942	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	-8.90	0.00	0.00		0.00	14.00%	123.33	14.00%	123.33	0.00	246.66	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018842244	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149815	3783052502856	723.67	853.95	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	0087193942	1.00			ZF22	Spares Invoice	July	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	-7.31	0.00	0.00		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	05:24 PM	06:01 PM	NOS				
1018842244	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149815	3783052502856	184.05	235.59	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IA236367	LID FUSE BOX	87089900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0087193942	2.00			ZF22	Spares Invoice	July	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	-1.86	0.00	0.00		0.00	14.00%	25.77	14.00%	25.77	0.00	51.54	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018842244	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149815	3783052502856	163.98	193.50	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0087193942	1.00			ZF22	Spares Invoice	July	2025	1.00	194.92	293.24	146.62	15.00-%	-29.24	0.00	0.00	-1.66	0.00	0.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018842244	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149815	3783052502856	167.61	214.55	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087193942	1.00			ZF22	Spares Invoice	July	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	-1.69	0.00	0.00		0.00	14.00%	23.47	14.00%	23.47	0.00	46.94	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018842521	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149846	3783052502857	518.25	663.29	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0087193969	1.00			ZF22	Spares Invoice	July	2025	1.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:05 PM	NOS				
1018842521	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149846	3783052502857	392.01	501.71	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID203146	SPACER FAN	87089900	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0087193969	2.00			ZF22	Spares Invoice	July	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:05 PM	NOS				
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"4,442.59"	"5,686.51"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087193981	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	15.00-%	-783.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	621.96	14.00%	621.96	0.00	"1,243.92"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS				
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"5,978.82"	"7,055.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0087193981	10.00			ZF22	Spares Invoice	July	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS				
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"8,626.06"	"10,178.74"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	5.00	0087193981	5.00			ZF22	Spares Invoice	July	2025	5.00	"10,148.30"	"7,633.55"	"7,633.55"	15.00-%	"-1,522.25"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	776.34	9.00%	776.34	0.00	"1,552.68"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS		F		
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	255.72	301.74	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	1.00	0087193981	1.00			ZF22	Spares Invoice	July	2025	1.00	300.85	226.30	226.30	15.00-%	-45.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.01	9.00%	23.01	0.00	46.02	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS		F		
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"1,202.97"	"1,419.51"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0087193981	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS				
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"1,583.79"	"2,027.25"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA334143	CATCH HANDLE RH	87089900	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087193981	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS		F		
1018842256	08-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	08-07-2025	0950149853	3783052502858	"1,583.79"	"2,027.25"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA334144	CATCH HANDLE LH	87089900	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087193981	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:07 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,606.34"	"1,895.48"	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	0087193994	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"2,215.03"	"2,613.75"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	15.00	0087193994	15.00			ZF22	Spares Invoice	July	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	15.00-%	-390.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.36	9.00%	199.36	0.00	398.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,404.65"	"1,657.49"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	15.00	0087193994	15.00			ZF22	Spares Invoice	July	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		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,620.76"	"1,912.50"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	15.00	0087193994	15.00			ZF22	Spares Invoice	July	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	143.99	169.91	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087193994	20.00			ZF22	Spares Invoice	July	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,836.83"	"2,167.47"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	10.00	0087193994	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	15.00-%	-324.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.32	9.00%	165.32	0.00	330.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	792.36	934.98	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	10.00	0087193994	10.00			ZF22	Spares Invoice	July	2025	10.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,094.93"	"1,292.01"	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	8.00	0087193994	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,288.16"	968.96	968.96	15.00-%	-193.22	0.00	0.00	0.00	0.00	0.00		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	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,029.25"	"1,317.45"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087193994	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"2,686.83"	"3,170.47"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087193994	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	15.00-%	-474.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	241.82	9.00%	241.82	0.00	483.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	979.65	"1,155.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	2.00	0087193994	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,152.54"	866.94	866.94	15.00-%	-172.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	"1,427.72"	"1,827.48"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	10.00	0087193994	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	15.00-%	-251.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	199.88	14.00%	199.88	0.00	399.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS		F		
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	410.60	484.50	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0087193994	2.00			ZF22	Spares Invoice	July	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842301	08-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	08-07-2025	0950149864	3783052502859	194.50	229.52	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB000344	HOSE OIL VACCUM PUMP RETURN	40091100	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087193994	2.00			ZF22	Spares Invoice	July	2025	2.00	228.82	172.12	172.12	15.00-%	-34.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.51	9.00%	17.51	0.00	35.02	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:27 PM	06:08 PM	NOS				
1018842530	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149893	3783052502860	"1,196.33"	"1,531.35"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087194027	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	-12.09	0.00	0.00		0.00	14.00%	167.51	14.00%	167.51	0.00	335.02	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS		F		
1018842530	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149893	3783052502860	"1,074.72"	"1,375.68"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	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	0087194027	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	-10.86	0.00	0.00		0.00	14.00%	150.48	14.00%	150.48	0.00	300.96	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS		F		
1018842530	08-07-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	08-07-2025	0950149893	3783052502860	824.95	"1,055.97"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID200389	"ID200389, FORK 4TH & OD-HCV"	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087194027	1.00			ZF22	Spares Invoice	July	2025	1.00	980.47	716.92	716.92	15.00-%	-147.07	0.00	0.00	-8.33	0.00	0.00		0.00	14.00%	115.51	14.00%	115.51	0.00	231.02	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:12 PM	NOS				
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	"1,208.67"	"1,547.07"	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	0087194258	2.00			ZF22	Spares Invoice	July	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		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	06:29 PM	06:45 PM	NOS		F		
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	115.26	136.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS		F		
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	916.47	"1,173.07"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087194258	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS				
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	100.85	119.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA202443	KING PIN BTM PLATE O RING	40169330	NOS	70.00	59.32	44.62	0.00	0.00	2.00	0087194258	2.00			ZF22	Spares Invoice	July	2025	2.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS		F		
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	514.68	658.78	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	605.47	442.72	442.72	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		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	06:29 PM	06:45 PM	NOS		F		
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	571.13	731.03	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS				
1018842676	08-07-2025	ZORD	ZLUB	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	"1,338.85"	"1,579.83"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	1.00	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,504.25"	"1,147.42"	"1,147.42"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9379918960	0001		5.000		0.00	5.00	5.000	PAC	PAC	06:29 PM	06:45 PM	PAK				
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	968.91	"1,143.31"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA803032	SEALING RING  FRONT HUBVE8100	84842000	NOS	"1,345.00"	"1,139.83"	857.38	0.00	0.00	1.00	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,139.83"	857.38	857.38	15.00-%	-170.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.20	9.00%	87.20	0.00	174.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS				
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	"1,725.30"	"2,035.84"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087194258	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS		F		
1018842676	08-07-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-07-2025	0950150113	3783052502861	"1,195.82"	"1,411.06"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0087194258	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:29 PM	06:45 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"3,725.42"	"4,768.52"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	889.86	"1,139.02"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087194283	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"2,233.05"	"2,634.99"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	15.00-%	-394.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.97	9.00%	200.97	0.00	401.94	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"1,642.38"	"1,938.00"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	619.50	731.02	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	2.00			ZF22	Spares Invoice	July	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS		F		
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	864.43	"1,020.03"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087194283	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS		F		
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	637.50	816.00	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	4.00			ZF22	Spares Invoice	July	2025	4.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	398.48	510.06	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087194283	10.00			ZF22	Spares Invoice	July	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"2,117.82"	"2,499.02"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087194283	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	15.00-%	-373.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.60	9.00%	190.60	0.00	381.20	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	571.10	731.00	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0087194283	4.00			ZF22	Spares Invoice	July	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS		F		
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"2,312.31"	"2,728.53"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	6.00	0087194283	6.00			ZF22	Spares Invoice	July	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS		F		
1018842725	08-07-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	08-07-2025	0950150137	3783052502862	"7,965.49"	"10,195.81"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	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	0087194283	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018842604	08-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-07-2025	0950150162	3783052502863	"10,674.80"	"13,663.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087194309	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"	15.00-%	"-1,883.79"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,494.47"	14.00%	"1,494.47"	0.00	"2,988.94"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:56 PM	NOS				
1018842604	08-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-07-2025	0950150162	3783052502863	"4,621.87"	"5,915.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID346943	SHIFT CABLE	87089900	NOS	"6,960.00"	"5,437.50"	"3,975.90"	0.00	0.00	1.00	0087194309	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,437.50"	"3,975.90"	"3,975.90"	15.00-%	-815.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	647.06	14.00%	647.06	0.00	"1,294.12"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:56 PM	NOS				
1018842604	08-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-07-2025	0950150162	3783052502863	916.42	"1,173.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087194309	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:56 PM	NOS				
1018842604	08-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-07-2025	0950150162	3783052502863	361.91	463.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302614	GLOVE BOX	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0087194309	1.00			ZF22	Spares Invoice	July	2025	1.00	425.78	311.33	311.33	15.00-%	-63.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.67	14.00%	50.67	0.00	101.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:56 PM	NOS				
1018842815	08-07-2025	ZORD	ZHAW	Lakshmi  Motors	08-07-2025	0950150218	3783052502864	"2,818.50"	"3,607.70"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087194372	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:18 PM	NOS				
1018842815	08-07-2025	ZORD	ZHAW	Lakshmi  Motors	08-07-2025	0950150218	3783052502864	"3,901.29"	"4,993.69"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087194372	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:18 PM	NOS				
1018842815	08-07-2025	ZORD	ZHAW	Lakshmi  Motors	08-07-2025	0950150218	3783052502864	"1,719.33"	"2,200.75"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087194372	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:18 PM	NOS				
1018842815	08-07-2025	ZORD	ZHAW	Lakshmi  Motors	08-07-2025	0950150218	3783052502864	"2,277.84"	"2,687.86"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	20.00	0087194372	20.00			ZF22	Spares Invoice	July	2025	20.00	"2,711.80"	"2,039.80"	"2,039.80"	16.00-%	-433.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	205.01	9.00%	205.01	0.00	410.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:18 PM	NOS				
1018843095	09-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	09-07-2025	0950150490	3783052502865	"3,587.36"	"4,233.00"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087194642	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,161.02"	"3,129.92"	"3,129.92"	15.00-%	-624.15	0.00	0.00	0.00	0.00	50.00		0.00	9.00%	322.82	9.00%	322.82	0.00	645.64	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:26 AM	09:28 AM	NOS				
1018844107	09-07-2025	ZORD	ZHAW	RAZA AUTOMOBILE	09-07-2025	0950151759	3783052502866	"1,782.90"	"2,103.80"	Spares Sales Order	0011746036	29AGRPM3785D1ZU	3783	PSN Automotive Marketing	Hubli	IA343543	Rear View Mirror LH ASSY	70091010	NOS	"2,500.00"	"2,118.64"	"1,593.64"	0.00	0.00	1.00	0087196094	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,118.64"	"1,593.64"	"1,593.64"	15.00-%	-317.80	0.00	0.00	-18.01	0.00	0.00		0.00	9.00%	160.45	9.00%	160.45	0.00	320.90	0.00	9880434237	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07 PM	12:56 PM	NOS				
1018844107	09-07-2025	ZORD	ZHAW	RAZA AUTOMOBILE	09-07-2025	0950151759	3783052502866	"7,001.83"	"8,962.27"	Spares Sales Order	0011746036	29AGRPM3785D1ZU	3783	PSN Automotive Marketing	Hubli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087196094	1.00			ZF22	Spares Invoice	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	15.00-%	"-1,248.05"	0.00	0.00	-70.72	0.00	0.00		0.00	14.00%	980.22	14.00%	980.22	0.00	"1,960.44"	0.00	9880434237	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07 PM	12:56 PM	NOS				
1018844107	09-07-2025	ZORD	ZHAW	RAZA AUTOMOBILE	09-07-2025	0950151759	3783052502866	"1,836.39"	"2,166.93"	Spares Sales Order	0011746036	29AGRPM3785D1ZU	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	0087196094	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,182.20"	"1,641.45"	"1,641.45"	15.00-%	-327.33	0.00	0.00	-18.55	0.00	0.00		0.00	9.00%	165.27	9.00%	165.27	0.00	330.54	0.00	9880434237	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07 PM	12:56 PM	NOS				
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	418.35	535.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID400083	SELECT LEVER-A	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	295.33	348.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087196290	2.00			ZF22	Spares Invoice	July	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	268.94	344.24	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	620.89	794.75	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	"2,949.73"	"3,480.69"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	"2,028.66"	"2,596.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	"3,442.97"	"4,062.71"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	01:11 PM	01:33 PM	PAK				
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	541.20	692.74	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	636.72	465.57	465.57	15.00-%	-95.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS				
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	806.76	951.98	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS		F		
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	73.05	93.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS				
1018844510	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950151926	3783052502867	"1,723.20"	"2,205.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087196290	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	01:33 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,170.83"	"1,381.57"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	966.75	"1,140.77"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,144.07"	860.57	860.57	15.50-%	-177.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.01	9.00%	87.01	0.00	174.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	343.72	405.58	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	3.00	0087196538	3.00			ZF22	Spares Invoice	July	2025	3.00	406.77	305.97	305.97	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.93	9.00%	30.93	0.00	61.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	158.44	202.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	15.50-%	-29.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,756.03"	"2,247.71"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	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		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	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,363.23"	"1,744.93"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.50-%	-250.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.85	14.00%	190.85	0.00	381.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	759.19	971.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.50-%	-139.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.29	14.00%	106.29	0.00	212.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	759.19	971.77	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	898.44	656.94	656.94	15.50-%	-139.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.29	14.00%	106.29	0.00	212.58	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	873.66	"1,030.92"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,033.90"	777.70	777.70	15.50-%	-160.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.63	9.00%	78.63	0.00	157.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,170.83"	"1,381.57"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,020.46"	"1,204.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	15.50-%	-187.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"5,195.47"	"6,650.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	15.50-%	-953.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	727.36	14.00%	727.36	0.00	"1,454.72"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"2,198.44"	"2,594.16"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.50-%	-403.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.86	9.00%	197.86	0.00	395.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"2,721.21"	"3,211.03"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.50-%	-499.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	244.91	9.00%	244.91	0.00	489.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"31,486.35"	"40,302.47"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	15.50-%	"-5,775.57"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,408.06"	14.00%	"4,408.06"	0.00	"8,816.12"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"2,270.97"	"2,906.83"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	8.00	0087196538	8.00			ZF22	Spares Invoice	July	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"	15.50-%	-416.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	317.93	14.00%	317.93	0.00	635.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"3,564.85"	"4,562.99"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	8.00	0087196538	8.00			ZF22	Spares Invoice	July	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	15.50-%	-653.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	499.07	14.00%	499.07	0.00	998.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	397.44	468.98	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	470.34	353.79	353.79	15.50-%	-72.90	0.00	0.00	0.00	0.00	0.00		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	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"1,088.51"	"1,284.45"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0087196538	16.00			ZF22	Spares Invoice	July	2025	16.00	"1,288.16"	968.96	968.96	15.50-%	-199.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.97	9.00%	97.97	0.00	195.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	333.00	392.94	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0087196538	3.00			ZF22	Spares Invoice	July	2025	3.00	394.08	296.43	296.43	15.50-%	-61.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.97	9.00%	29.97	0.00	59.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS				
1018844574	09-07-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	136.06	160.56	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087196538	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	15.50-%	-24.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.25	9.00%	12.25	0.00	24.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:26 PM	02:23 PM	NOS		F		
1018844574	09-07-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	09-07-2025	0950152154	3783052502868	"6,886.33"	"8,125.87"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087196538	2.00			ZF22	Spares Invoice	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	619.77	9.00%	619.77	0.00	"1,239.54"	0.00	8147586796	0001		11.000		0.00	22.00	22.000	PAC	PAC	01:26 PM	02:23 PM	PAK				
1018844710	09-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	09-07-2025	0950152371	3783052502869	"8,059.23"	"10,315.79"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	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	0087196776	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:53 PM	NOS				
1018844710	09-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	09-07-2025	0950152371	3783052502869	327.97	387.01	Spares Sales Order	0010531524	29BKZPK7705E1ZK	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	0087196776	1.00			ZF22	Spares Invoice	July	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:53 PM	NOS				
1018844710	09-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	09-07-2025	0950152371	3783052502869	338.90	399.90	Spares Sales Order	0010531524	29BKZPK7705E1ZK	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0087196776	1.00			ZF22	Spares Invoice	July	2025	1.00	394.07	296.42	296.42	14.00-%	-55.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.50	9.00%	30.50	0.00	61.00	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:53 PM	NOS		F		
1018844710	09-07-2025	ZORD	ZHAW	Anjum Automobiles Haveri	09-07-2025	0950152371	3783052502869	"9,671.46"	"11,412.30"	Spares Sales Order	0010531524	29BKZPK7705E1ZK	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	0087196776	1.00			ZF22	Spares Invoice	July	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	14.00-%	"-1,574.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	870.42	9.00%	870.42	0.00	"1,740.84"	0.00	8073684430	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:00 PM	02:53 PM	NOS				
1018845044	09-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	09-07-2025	0950152398	3783052502870	"13,995.39"	"17,914.03"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID341159	DRIVE ASSEMBLY	87081090	NOS	"21,075.00"	"16,464.84"	"12,039.09"	0.00	0.00	1.00	0087196801	1.00			ZF22	Spares Invoice	July	2025	1.00	"16,464.84"	"12,039.09"	"12,039.09"	15.00-%	"-2,469.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,959.32"	14.00%	"1,959.32"	0.00	"3,918.64"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	02:58 PM	NOS				
1018845044	09-07-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	09-07-2025	0950152398	3783052502870	"10,834.39"	"13,867.97"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2224061512	POWER STEERING PUMP	84133090	NOS	"16,315.00"	"12,746.09"	"9,319.94"	0.00	0.00	1.00	0087196801	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,746.09"	"9,319.94"	"9,319.94"	15.00-%	"-1,911.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,516.79"	14.00%	"1,516.79"	0.00	"3,033.58"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	02:58 PM	NOS				
1018844986	09-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152600	3783052502871	"2,493.57"	"3,191.77"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0087197043	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	15.00-%	-440.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	349.10	14.00%	349.10	0.00	698.20	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	03:25 PM	NOS		F		
1018844986	09-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152600	3783052502871	831.99	981.75	Spares Sales Order	0012128229	29AIOPK9584F1ZH	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	0087197043	1.00			ZF22	Spares Invoice	July	2025	1.00	978.81	736.26	736.26	15.00-%	-146.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	03:25 PM	NOS				
1018844986	09-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152600	3783052502871	516.07	577.99	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID332219	SECONDARY ELEMENT	56039400	NOS	680.00	607.14	464.34	0.00	0.00	1.00	0087197043	1.00			ZF22	Spares Invoice	July	2025	1.00	607.14	464.34	464.34	15.00-%	-91.07	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	30.96	6.00%	30.96	0.00	61.92	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	03:25 PM	NOS		F		
1018844986	09-07-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152600	3783052502871	"1,044.49"	"1,232.49"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087197043	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:47 PM	03:25 PM	NOS		F		
1018845001	09-07-2025	ZORD	ZLUB	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152650	3783052502872	"2,945.42"	"3,475.58"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	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	0087197105	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9448372729	0001		11.000		0.00	11.00	11.000	PAC	PAC	02:49 PM	03:32 PM	PAK				
1018845001	09-07-2025	ZORD	ZLUB	HINDUSTAN AUTO AGENCIES	09-07-2025	0950152650	3783052502872	"4,016.48"	"4,739.42"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	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	0087197105	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9448372729	0001		15.000		0.00	15.00	15.000	PAC	PAC	02:49 PM	03:32 PM	PAK				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	648.32	765.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	20.00	0087197152	6.00			ZF22	Spares Invoice	July	2025	6.00	762.72	"1,912.40"	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS		F		
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	"1,757.67"	"2,074.05"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087197152	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS		F		
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	"1,026.51"	"1,211.27"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS		F		
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	"1,177.78"	"1,389.78"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS		F		
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	410.60	484.50	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS		F		
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	446.62	527.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087197152	2.00			ZF22	Spares Invoice	July	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	192.58	246.50	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID329402	BRACKET-IDLER PULLEY	87089900	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	"1,889.32"	"2,418.32"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA353271	ASSY SUCTION   HOSE	87089900	NOS	"2,845.00"	"2,222.66"	"1,625.21"	0.00	0.00	1.00	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,222.66"	"1,625.21"	"1,625.21"	15.00-%	-333.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	264.50	14.00%	264.50	0.00	529.00	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	965.28	"1,139.02"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	4.00	0087197152	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,135.60"	854.20	854.20	15.00-%	-170.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.87	9.00%	86.87	0.00	173.74	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	"1,080.54"	"1,275.04"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087197152	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845153	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950152688	3783052502873	325.40	416.50	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205291	ROLLER (MCV)	87089900	NOS	490.00	382.81	279.91	0.00	0.00	1.00	0087197152	1.00			ZF22	Spares Invoice	July	2025	1.00	382.81	279.91	279.91	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.55	14.00%	45.55	0.00	91.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:38 PM	NOS				
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	684.29	807.47	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087197162	1.00			ZF22	Spares Invoice	July	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS				
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	684.29	807.47	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087197162	1.00			ZF22	Spares Invoice	July	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS				
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	929.20	"1,096.46"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087197162	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS				
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	544.51	696.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	820.00	640.63	468.43	0.00	0.00	1.00	0087197162	1.00			ZF22	Spares Invoice	July	2025	1.00	640.63	468.43	468.43	15.00-%	-96.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS		F		
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	"1,411.80"	"1,665.94"	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	0087197162	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS		F		
1018845283	09-07-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	"5,430.17"	"6,407.65"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087197162	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	8147586796	0001		5.000		0.00	20.00	20.000	PAC	PAC	03:27 PM	03:39 PM	PAK				
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	99.61	127.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087197162	5.00			ZF22	Spares Invoice	July	2025	5.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS		F		
1018845283	09-07-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-07-2025	0950152696	3783052502874	99.61	127.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087197162	5.00			ZF22	Spares Invoice	July	2025	5.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:39 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"2,031.07"	"2,599.77"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0087197219	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"2,624.97"	"3,359.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	2.00	0087197219	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS		F		
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"5,299.18"	"6,782.96"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC326541	DUAL BRAKE VALVE	87083000	NOS	"8,075.00"	"6,308.59"	"4,612.84"	0.00	0.00	1.00	0087197219	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,308.59"	"4,612.84"	"4,612.84"	16.00-%	"-1,009.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"4,744.63"	"6,073.15"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	3.00	0087197219	3.00			ZF22	Spares Invoice	July	2025	3.00	"5,648.43"	"4,130.13"	"4,130.13"	16.00-%	-903.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	664.26	14.00%	664.26	0.00	"1,328.52"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"3,543.72"	"4,535.98"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087197219	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"1,245.79"	"1,470.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	10.00	0087197219	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,483.10"	"1,115.60"	"1,115.60"	16.00-%	-237.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS		F		
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"2,575.75"	"3,296.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	5.00	0087197219	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845369	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950152746	3783052502875	"2,677.47"	"3,427.17"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID352489	LFL UJ KIT	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0087197219	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:45 PM	03:49 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"2,828.93"	"3,621.03"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0087197384	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	15.00-%	-499.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"4,097.29"	"5,244.53"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA203390	ARM KNUCKLE LH FRONT WHEEL	87089900	NOS	"6,170.00"	"4,820.31"	"3,524.61"	0.00	0.00	1.00	0087197384	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,820.31"	"3,524.61"	"3,524.61"	15.00-%	-723.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	573.62	14.00%	573.62	0.00	"1,147.24"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"3,828.35"	"4,900.27"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA203389	ARM KNUCKLE RH FRONT WHEEL	87089900	NOS	"5,765.00"	"4,503.91"	"3,293.26"	0.00	0.00	1.00	0087197384	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	535.96	14.00%	535.96	0.00	"1,071.92"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"1,082.43"	"1,385.51"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0087197384	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	234.11	276.25	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	0087197384	1.00			ZF22	Spares Invoice	July	2025	1.00	275.42	"2,071.70"	207.17	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"2,103.41"	"2,482.03"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	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	0087197384	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS		F		
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	836.73	"1,071.01"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0087197384	2.00			ZF22	Spares Invoice	July	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS		F		
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	194.50	229.52	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	MF431349	"CASTLE NUT,WHEEL KNUCKLE ARM"	73181500	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087197384	2.00			ZF22	Spares Invoice	July	2025	2.00	228.82	172.12	172.12	15.00-%	-34.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.51	9.00%	17.51	0.00	35.02	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"2,211.46"	"2,609.52"	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	0087197384	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS		F		
1018845209	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950152878	3783052502876	"10,681.53"	"13,672.33"	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087197384	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	04:08 PM	NOS				
1018845931	09-07-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	09-07-2025	0950153350	3783052502877	"23,209.48"	"29,708.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID628151	UREA FILTER SERVICE KIT	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	10.00	0087197916	10.00			ZF22	Spares Invoice	July	2025	10.00	"27,304.70"	"19,965.20"	"19,965.20"	15.00-%	"-4,095.71"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,249.26"	14.00%	"3,249.26"	0.00	"6,498.52"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:07 PM	NOS				
1018845934	09-07-2025	ZORD	ZLUB	Lakshmi  Motors	09-07-2025	0950153351	3783052502878	"26,089.86"	"30,786.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	25.00	0087197919	25.00			ZF22	Spares Invoice	July	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"	6.00-%	"-1,665.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,348.07"	9.00%	"2,348.07"	0.00	"4,696.14"	0.00	9449265324	0001		20.000		0.00	500.00	500.000	PAC	PAC	04:21 PM	05:08 PM	PAK				
1018846001	09-07-2025	ZORD	ZHAW	Canara Automobiles Dvg	09-07-2025	0950153421	3783052502879	"4,661.70"	"5,967.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	9.00	0087198000	9.00			ZF22	Spares Invoice	July	2025	9.00	"5,484.42"	"4,010.22"	"4,010.22"	15.00-%	-822.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	652.65	14.00%	652.65	0.00	"1,305.30"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:17 PM	05:18 PM	NOS				
1018846165	09-07-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-07-2025	0950153614	3783052502880	770.32	986.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID329402	BRACKET-IDLER PULLEY	87089900	NOS	290.00	226.56	165.66	0.00	0.00	4.00	0087198205	4.00			ZF22	Spares Invoice	July	2025	4.00	906.24	662.64	662.64	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:39 PM	05:39 PM	NOS				
1018846085	09-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	09-07-2025	0950153642	3783052502881	"1,411.91"	"1,666.05"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	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	0087198237	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:41 PM	NOS		F		
1018846085	09-07-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	09-07-2025	0950153642	3783052502881	"6,637.51"	"8,495.95"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087198237	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:28 PM	05:41 PM	NOS				
1018845919	09-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153648	3783052502882	"8,367.49"	"10,710.31"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087198248	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	15.00-%	"-1,476.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,171.41"	14.00%	"1,171.41"	0.00	"2,342.82"	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:43 PM	NOS		F		
1018845919	09-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153648	3783052502882	"1,281.69"	"1,640.55"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IC412557	HANDLE CRANKING ASSY	87089900	NOS	965.00	753.91	551.26	0.00	0.00	4.00	0087198248	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,507.82"	"2,205.04"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:43 PM	NOS				
1018845919	09-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153648	3783052502882	"4,783.20"	"5,644.14"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	8.00	0087198248	8.00			ZF22	Spares Invoice	July	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	15.00-%	-844.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	430.47	9.00%	430.47	0.00	860.94	0.00	9342133347	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:03 PM	05:43 PM	NOS				
1018845995	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153690	3783052502883	"26,089.86"	"30,786.00"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	25.00	0087198296	25.00			ZF22	Spares Invoice	July	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"	6.00-%	"-1,665.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,348.07"	9.00%	"2,348.07"	0.00	"4,696.14"	0.00	9342133347	0001		20.000		0.00	500.00	500.000	PAC	PAC	05:16 PM	05:48 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"2,982.00"	"3,518.76"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087198322	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	-148.11	0.00	0.00	0.00		0.00	9.00%	268.38	9.00%	268.38	0.00	536.76	0.00	9342133347	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"13,120.79"	"15,482.55"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087198322	4.00			ZF22	Spares Invoice	July	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	11.00-%	"-1,702.23"	0.00	-651.67	0.00	0.00	0.00		0.00	9.00%	"1,180.88"	9.00%	"1,180.88"	0.00	"2,361.76"	0.00	9342133347	0001		11.000		0.00	44.00	44.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"25,253.42"	"29,799.08"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	9.00	0087198322	9.00			ZF22	Spares Invoice	July	2025	9.00	"29,784.15"	"22,403.43"	"22,403.43"	11.00-%	"-3,276.26"	0.00	"-1,254.26"	0.00	0.00	0.00		0.00	9.00%	"2,272.83"	9.00%	"2,272.83"	0.00	"4,545.66"	0.00	9342133347	0001		11.000		0.00	99.00	99.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"3,826.28"	"4,515.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087198322	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	-190.04	0.00	0.00	0.00		0.00	9.00%	344.37	9.00%	344.37	0.00	688.74	0.00	9342133347	0001		15.000		0.00	15.00	15.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"2,550.85"	"3,010.01"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087198322	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	-126.69	0.00	0.00	0.00		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	9342133347	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"5,101.70"	"6,020.02"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087198322	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	11.00-%	-661.87	0.00	-253.39	0.00	0.00	0.00		0.00	9.00%	459.16	9.00%	459.16	0.00	918.32	0.00	9342133347	0001		5.000		0.00	20.00	20.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"3,908.93"	"4,612.55"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	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	0087198322	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	-194.15	0.00	0.00	0.00		0.00	9.00%	351.81	9.00%	351.81	0.00	703.62	0.00	9342133347	0001		4.000		0.00	16.00	16.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018845932	09-07-2025	ZORD	ZLUB	POPULAR MOTOR STORES KAKTI	09-07-2025	0950153711	3783052502884	"2,550.85"	"3,010.01"	Spares Sales Order	0011337577	29ASQPC7195Q1ZL	3783	PSN Automotive Marketing	Hubli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0087198322	10.00			ZF22	Spares Invoice	July	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	11.00-%	-330.94	0.00	-126.69	0.00	0.00	0.00		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	9342133347	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:05 PM	05:50 PM	PAK				
1018846318	09-07-2025	ZORD	ZHAW	Link Automobiles	09-07-2025	0950153799	3783052502885	777.96	918.00	Spares Sales Order	0010263214	29AOPPP8979Q1Z7	3783	PSN Automotive Marketing	Hubli	MF431349	"CASTLE NUT,WHEEL KNUCKLE ARM"	73181500	NOS	135.00	114.41	86.06	0.00	0.00	8.00	0087198404	8.00			ZF22	Spares Invoice	July	2025	8.00	915.28	688.48	688.48	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	9739784419	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:00 PM	06:00 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,196.60"	"1,411.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	-20.69	0.00	0.00		0.00	9.00%	107.69	9.00%	107.69	0.00	215.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	599.93	767.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	83.99	14.00%	83.99	0.00	167.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,116.01"	"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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	-19.30	0.00	0.00		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,109.12"	"1,308.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	-19.18	0.00	0.00		0.00	9.00%	99.82	9.00%	99.82	0.00	199.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"2,899.70"	"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	0087198428	1.00			ZF22	Spares Invoice	July	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		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"2,864.23"	"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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	16.00-%	-555.00	0.00	0.00	-49.53	0.00	0.00		0.00	14.00%	400.99	14.00%	400.99	0.00	801.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	435.44	557.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	-7.53	0.00	0.00		0.00	14.00%	60.96	14.00%	60.96	0.00	121.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,715.96"	"2,196.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	-29.68	0.00	0.00		0.00	14.00%	240.23	14.00%	240.23	0.00	480.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	752.25	887.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	-13.01	0.00	0.00		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"2,575.14"	"3,038.66"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	-44.53	0.00	0.00		0.00	9.00%	231.76	9.00%	231.76	0.00	463.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,182.60"	"1,395.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	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		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	387.06	495.44	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	241.91	309.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	33.87	14.00%	33.87	0.00	67.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,932.07"	"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	0087198428	1.00			ZF22	Spares Invoice	July	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		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	517.82	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740.00	627.12	471.72	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	-8.96	0.00	0.00		0.00	9.00%	46.60	9.00%	46.60	0.00	93.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	216.93	255.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	19.52	9.00%	19.52	0.00	39.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	759.24	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	-13.13	0.00	0.00		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"8,695.95"	"11,130.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	-150.39	0.00	0.00		0.00	14.00%	"1,217.42"	14.00%	"1,217.42"	0.00	"2,434.84"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	464.47	594.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	-8.03	0.00	0.00		0.00	14.00%	65.03	14.00%	65.03	0.00	130.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,847.39"	"2,179.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	-31.95	0.00	0.00		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	493.50	631.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	-8.53	0.00	0.00		0.00	14.00%	69.09	14.00%	69.09	0.00	138.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,857.88"	"2,192.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	3.00	0087198428	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,250.00"	"1,692.45"	"1,692.45"	16.00-%	-360.00	0.00	0.00	-32.13	0.00	0.00		0.00	9.00%	167.21	9.00%	167.21	0.00	334.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,251.49"	"1,601.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,096.67"	"1,403.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	-18.97	0.00	0.00		0.00	14.00%	153.53	14.00%	153.53	0.00	307.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,109.57"	"1,420.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	2.00	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	-19.19	0.00	0.00		0.00	14.00%	155.34	14.00%	155.34	0.00	310.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,251.49"	"1,601.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	16.00-%	-242.50	0.00	0.00	-21.64	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	447.85	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	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	-7.75	0.00	0.00		0.00	9.00%	40.31	9.00%	40.31	0.00	80.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	286.91	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602147	hose fuel	40091100	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,277.05"	"1,506.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	5.00	0087198428	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	16.00-%	-247.46	0.00	0.00	-22.09	0.00	0.00		0.00	9.00%	114.93	9.00%	114.93	0.00	229.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	524.81	619.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087198428	6.00			ZF22	Spares Invoice	July	2025	6.00	635.58	478.08	478.08	16.00-%	-101.69	0.00	0.00	-9.08	0.00	0.00		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	416.08	532.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087198428	3.00			ZF22	Spares Invoice	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	-7.20	0.00	0.00		0.00	14.00%	58.25	14.00%	58.25	0.00	116.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	51.61	66.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	2.00	0087198428	2.00			ZF22	Spares Invoice	July	2025	2.00	62.50	45.70	45.70	16.00-%	-10.00	0.00	0.00	-0.89	0.00	0.00		0.00	14.00%	7.23	14.00%	7.23	0.00	14.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	967.65	"1,238.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	4.00	0087198428	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,171.88"	856.88	856.88	16.00-%	-187.50	0.00	0.00	-16.73	0.00	0.00		0.00	14.00%	135.47	14.00%	135.47	0.00	270.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	580.58	743.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087198428	4.00			ZF22	Spares Invoice	July	2025	4.00	703.12	514.12	514.12	16.00-%	-112.50	0.00	0.00	-10.04	0.00	0.00		0.00	14.00%	81.28	14.00%	81.28	0.00	162.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	524.82	619.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002606	SNAP RING PISTON PIN	73182910	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087198428	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	-9.08	0.00	0.00		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,806.29"	"2,312.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087198428	16.00			ZF22	Spares Invoice	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	-31.24	0.00	0.00		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,054.73"	"1,350.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	-18.24	0.00	0.00		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	709.61	908.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	-12.27	0.00	0.00		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS		F		
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,706.28"	"2,184.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	-29.51	0.00	0.00		0.00	14.00%	238.88	14.00%	238.88	0.00	477.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	319.32	408.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID366436	ASSY PLASTIC DUCT	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	-5.52	0.00	0.00		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	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,203.60"	"1,420.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID363700	Hose Adaptor	40169390	NOS	"1,720.00"	"1,457.63"	"1,096.43"	0.00	0.00	1.00	0087198428	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,457.63"	"1,096.43"	"1,096.43"	16.00-%	-233.22	0.00	0.00	-20.81	0.00	0.00		0.00	9.00%	108.32	9.00%	108.32	0.00	216.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:03 PM	NOS				
1018846135	09-07-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-07-2025	0950153824	3783052502886	"1,483.73"	"1,899.17"	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	0087198428	2.00			ZF22	Spares Invoice	July	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		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	05:34 PM	06:03 PM	NOS		F		
1018846099	09-07-2025	ZORD	ZHAW	POPULAR MOTOR STORES	09-07-2025	0950153843	3783052502887	"8,093.70"	"10,360.00"	Spares Sales Order	0011168349	29AADFP3296Q1ZD	3783	PSN Automotive Marketing	Hubli	ID372666	"Vacuum assisted ETB, ?79"	87089900	NOS	"11,140.00"	"8,703.13"	"7,477.73"	0.00	0.00	1.00	0087198447	1.00			ZF22	Spares Invoice	July	2025	1.00	"8,703.13"	"7,477.73"	"7,477.73"	7.00-%	-609.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,133.15"	14.00%	"1,133.15"	0.00	"2,266.30"	0.00	9844085524	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	06:05 PM	NOS				
1018846244	09-07-2025	ZORD	ZHAW	Canara motors Dharwad	09-07-2025	0950153851	3783052502888	540.76	638.00	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087198459	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9480186768	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:07 PM	NOS		F		
1018846410	09-07-2025	ZORD	ZHAW	Arjun Automobile	09-07-2025	0950153925	3783052502889	"6,435.26"	"8,237.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID330026	INJECTOR ASSY	84099930	NOS	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	1.00	0087198538	1.00			ZF22	Spares Invoice	July	2025	1.00	"7,570.31"	"5,535.41"	"5,535.41"	15.00-%	"-1,135.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	900.87	14.00%	900.87	0.00	"1,801.74"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	06:17 PM	NOS				
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	279.64	329.98	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	1.00	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	317.80	239.05	239.05	12.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS		F		
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	298.28	351.98	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	338.98	254.98	254.98	12.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.85	9.00%	26.85	0.00	53.70	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS		F		
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	147.80	189.18	Spares Sales Order	0011612544	29CMAPK0021R1ZY	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	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	12.00-%	-20.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS		F		
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	147.80	189.18	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	167.97	122.82	122.82	12.00-%	-20.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.69	14.00%	20.69	0.00	41.38	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS		F		
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	"3,372.00"	"4,316.22"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	12.00-%	-459.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.11	14.00%	472.11	0.00	944.22	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS				
1018846348	09-07-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	09-07-2025	0950154005	3783052502890	"2,643.58"	"3,119.46"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IC415572	LEAF 1_DRIVER	73201020	NOS	"3,545.00"	"3,004.24"	"2,259.79"	0.00	0.00	1.00	0087198627	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,004.24"	"2,259.79"	"2,259.79"	12.00-%	-360.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.94	9.00%	237.94	0.00	475.88	0.00	9980295144	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:30 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"8,919.06"	"11,416.42"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	"13,275.00"	"10,371.09"	"7,583.34"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"10,371.09"	"7,583.34"	"7,583.34"	14.00-%	"-1,451.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,248.68"	14.00%	"1,248.68"	0.00	"2,497.36"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"8,667.11"	"11,093.93"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	14.00-%	"-1,410.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,213.41"	14.00%	"1,213.41"	0.00	"2,426.82"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"4,068.16"	"5,207.26"	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	0087198645	1.00			ZF22	Spares Invoice	July	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		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	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	67.19	86.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	67.19	86.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	78.13	57.13	57.13	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"2,747.95"	"3,517.39"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	14.00-%	-447.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.72	14.00%	384.72	0.00	769.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"5,143.15"	"6,583.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,655.00"	"5,980.47"	"4,372.92"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	14.00-%	-837.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	720.05	14.00%	720.05	0.00	"1,440.10"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	403.25	516.17	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	30.00	0087198645	30.00			ZF22	Spares Invoice	July	2025	30.00	468.90	342.90	342.90	14.00-%	-65.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.46	14.00%	56.46	0.00	112.92	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS		F		
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"1,313.50"	"1,681.28"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	14.00-%	-213.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.89	14.00%	183.89	0.00	367.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"1,417.65"	"1,814.59"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	14.00-%	-230.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.47	14.00%	198.47	0.00	396.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"1,206.17"	"1,423.29"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	"1,655.00"	"1,402.54"	"1,054.99"	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,402.54"	"1,054.99"	"1,054.99"	14.00-%	-196.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.56	9.00%	108.56	0.00	217.12	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	"1,713.27"	"2,192.99"	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	0087198645	2.00			ZF22	Spares Invoice	July	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		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	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	161.25	206.41	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS				
1018846053	09-07-2025	ZORD	ZHAW	VIJAY MOTORS	09-07-2025	0950154018	3783052502891	739.06	946.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087198645	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	06:32 PM	NOS		F		
1018846556	09-07-2025	ZORD	ZHAW	The Divisional Controller Belgam	09-07-2025	0950154130	3783052502892	"23,414.84"	"29,971.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	2.00	0087198765	2.00			ZF22	Spares Invoice	July	2025	2.00	"27,546.88"	"20,142.28"	"20,142.28"	15.00-%	"-4,132.03"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,278.08"	14.00%	"3,278.08"	0.00	"6,556.16"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:49 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	537.94	688.54	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA334004	SUNVISOR LH	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087198780	1.00			ZF22	Spares Invoice	July	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	537.94	688.54	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA334005	SUNVISOR RH	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087198780	1.00			ZF22	Spares Invoice	July	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	66.42	85.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087198780	1.00			ZF22	Spares Invoice	July	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	637.56	816.06	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0087198780	4.00			ZF22	Spares Invoice	July	2025	4.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	677.41	867.07	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087198780	4.00			ZF22	Spares Invoice	July	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	677.41	867.07	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087198780	4.00			ZF22	Spares Invoice	July	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	916.50	"1,173.10"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087198780	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	189.28	242.28	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0087198780	1.00			ZF22	Spares Invoice	July	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	385.19	493.03	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087198780	4.00			ZF22	Spares Invoice	July	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846528	09-07-2025	ZORD	ZHAW	Pragathi Automobiles	09-07-2025	0950154144	3783052502893	481.49	616.29	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA302644	PANEL CENTER	87089900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0087198780	1.00			ZF22	Spares Invoice	July	2025	1.00	566.41	414.16	414.16	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:34 PM	06:52 PM	NOS				
1018846487	09-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-07-2025	0950154170	3783052502894	"5,661.87"	"6,681.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2221739606	AIR VALVE	84818090	NOS	"7,860.00"	"6,661.02"	"5,010.42"	0.00	0.00	1.00	0087198822	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,661.02"	"5,010.42"	"5,010.42"	15.00-%	-999.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	509.57	9.00%	509.57	0.00	"1,019.14"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:59 PM	NOS				
1018846487	09-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-07-2025	0950154170	3783052502894	"3,001.56"	"3,842.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC326427	CAM SHAFT RH	87089900	NOS	"4,520.00"	"3,531.25"	"2,582.05"	0.00	0.00	1.00	0087198822	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,531.25"	"2,582.05"	"2,582.05"	15.00-%	-529.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	420.22	14.00%	420.22	0.00	840.44	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:59 PM	NOS				
1018846487	09-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-07-2025	0950154170	3783052502894	"5,492.58"	"6,481.24"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID314165	AIR CLEANER (SLEEPER CAB)	84213100	NOS	"7,625.00"	"6,461.86"	"4,860.61"	0.00	0.00	1.00	0087198822	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,461.86"	"4,860.61"	"4,860.61"	15.00-%	-969.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	494.33	9.00%	494.33	0.00	988.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:59 PM	NOS		F		
1018846487	09-07-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-07-2025	0950154170	3783052502894	"1,178.71"	"1,508.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087198822	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	165.02	14.00%	165.02	0.00	330.04	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:59 PM	NOS		F		
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	893.11	"1,143.19"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE321113	FUEL LEVEL SENSOR TFR	84099191	NOS	"1,345.00"	"1,050.78"	768.33	0.00	0.00	1.00	0087198830	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,050.78"	768.33	768.33	15.00-%	-157.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.04	14.00%	125.04	0.00	250.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	489.80	577.96	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087198830	1.00			ZF22	Spares Invoice	July	2025	1.00	576.27	433.47	433.47	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	"1,584.68"	"1,869.94"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID380706	ASSY SCR COOLING LINE 2	39173100	NOS	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087198830	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	"1,584.66"	"1,869.92"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0087198830	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	926.31	"1,185.69"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	3.00	0087198830	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,089.84"	796.89	796.89	15.00-%	-163.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.69	14.00%	129.69	0.00	259.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	792.33	934.95	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	10.00	0087198830	10.00			ZF22	Spares Invoice	July	2025	10.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS		F		
1018846544	09-07-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-07-2025	0950154179	3783052502895	"2,490.09"	"3,187.35"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	10.00	0087198830	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,929.70"	"2,142.20"	"2,142.20"	15.00-%	-439.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	348.63	14.00%	348.63	0.00	697.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	07:01 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	192.59	246.51	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	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	"1,141.77"	"1,347.29"	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS		F		
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	180.08	212.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS		F		
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	986.89	"1,164.53"	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	627.56	803.28	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	634.20	811.78	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	179.30	229.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	916.44	"1,173.04"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	713.88	913.76	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	839.84	614.09	614.09	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	474.81	607.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	"1,617.03"	"2,069.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,902.34"	"1,390.99"	"1,390.99"	15.00-%	-285.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.38	14.00%	226.38	0.00	452.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	"1,045.93"	"1,338.79"	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	162.70	208.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	255.67	327.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	192.59	246.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MC133258	PANEL  CORNER DOOR	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	232.43	297.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	232.43	297.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	"1,188.70"	"1,521.52"	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	0087198836	2.00			ZF22	Spares Invoice	July	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		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	378.17	446.23	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	0087198836	5.00			ZF22	Spares Invoice	July	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	151.28	178.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	478.13	612.01	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	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	554.51	709.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	461.02	544.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087198836	4.00			ZF22	Spares Invoice	July	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	446.62	527.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	444.93	569.51	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	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	230.53	272.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	"2,433.86"	"3,115.32"	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	0087198836	1.00			ZF22	Spares Invoice	July	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		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	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	355.28	454.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	417.97	305.62	305.62	15.00-%	-62.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.74	14.00%	49.74	0.00	99.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	151.28	178.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087198836	2.00			ZF22	Spares Invoice	July	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS		F		
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	385.39	454.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	151.27	178.49	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	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846434	09-07-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-07-2025	0950154184	3783052502896	216.11	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087198836	1.00			ZF22	Spares Invoice	July	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:16 PM	07:03 PM	NOS				
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"1,223.89"	"1,566.59"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0087198869	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	16.00-%	-233.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.35	14.00%	171.35	0.00	342.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS		F		
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"1,484.21"	"1,751.37"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	695.00	588.98	443.03	0.00	0.00	3.00	0087198869	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	16.00-%	-282.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.58	9.00%	133.58	0.00	267.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS		F		
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"2,477.29"	"3,170.95"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	5.00	0087198869	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,949.20"	"2,156.45"	"2,156.45"	16.00-%	-471.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS		F		
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"1,214.99"	"1,360.79"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.22	553.11	0.00	0.00	2.00	0087198869	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,446.44"	"1,106.22"	"1,106.22"	16.00-%	-231.43	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	72.90	6.00%	72.90	0.00	145.80	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS				
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"4,488.68"	"5,745.54"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	3.00	0087198869	3.00			ZF22	Spares Invoice	July	2025	3.00	"5,343.75"	"3,907.35"	"3,907.35"	16.00-%	-855.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	628.43	14.00%	628.43	0.00	"1,256.86"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS				
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"1,781.69"	"2,280.57"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	3.00	0087198869	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	16.00-%	-339.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	249.44	14.00%	249.44	0.00	498.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS				
1018846623	09-07-2025	ZORD	ZHAW	Lakshmi  Motors	09-07-2025	0950154223	3783052502897	"1,529.05"	"1,957.19"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087198869	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	16.00-%	-291.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:54 PM	07:10 PM	NOS				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-17,215.26"	"-20,314.00"	Spare Returns 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	-5.00	0084041846	-5.00			ZG21	Spares Credit Memo	July	2025	-5.00	"-19,342.95"	"-14,549.95"	"-14,549.95"	11.00-%	"2,127.72"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,549.37"	9.00%	"1,549.37"	0.00	"-3,098.74"	0.00	8147586796	0001		11.000		0.00	-55.00	-55.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-8,835.97"	"-10,426.45"	Spare Returns order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-3.00	0084041846	-3.00			ZG21	Spares Credit Memo	July	2025	-3.00	"-9,928.05"	"-7,467.81"	"-7,467.81"	11.00-%	"1,092.09"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"-1,590.48"	0.00	8147586796	0001		11.000		0.00	-33.00	-33.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018814793	01-07-2025	ZSPR	ZLUB	INDIAN EICHER  Automobile	01-07-2025	0950121023	3783082500042	"-3,130.13"	"-3,693.55"	Spare Returns order	0010436349	29BSWPK8515K1ZS	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	0084041846	-10.00			ZG21	Spares Credit Memo	July	2025	-10.00	"-3,517.00"	"-2,645.40"	"-2,645.40"	11.00-%	386.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.71	9.00%	281.71	0.00	-563.42	0.00	8147586796	0001		1.000		0.00	-10.00	-10.000	PAC	PAC	01:53 PM	01:55 PM	PAK				
1018820424	02-07-2025	ZSPR	ZHAW	Maroor Padmanabha Pai & Co	02-07-2025	0950126858	3783082500043	"-6,383.70"	"-8,171.00"	Spare Returns order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	-1.00	0084041890	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-7,730.47"	"-5,652.52"	"-5,652.52"	16.00-%	"1,236.88"	0.00	0.00	110.39	0.00	0.00		0.00	14.00%	893.65	14.00%	893.65	0.00	"-1,787.30"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:30 PM	05:31 PM	NOS				
1018825150	03-07-2025	ZSPR	ZLUB	NEW INDIA MOTORS	03-07-2025	0950131928	3783082500044	"-2,944.84"	"-3,475.00"	Spare Returns order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-1.00	0084041923	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-3,309.35"	"-2,489.27"	"-2,489.27"	11.00-%	364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	-530.16	0.00	9379918960	0001		11.000		0.00	-11.00	-11.000	PAC	PAC	07:20 PM	07:20 PM	PAK				
1018828015	04-07-2025	ZSPR	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	04-07-2025	0950134767	3783082500045	"-29,032.82"	"-37,162.00"	Spare Returns order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID322787	SET CWP5.286 FDR(440 DH)	87089900	NOS	"43,720.00"	"34,156.25"	"24,975.05"	0.00	0.00	-1.00	0084041936	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-34,156.25"	"-24,975.05"	"-24,975.05"	15.00-%	"5,123.44"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,064.59"	14.00%	"4,064.59"	0.00	"-8,129.18"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:00 PM	04:02 PM	NOS				
1018836145	07-07-2025	ZSPR	ZHAW	Ghodawat Fresheners LLP Kotagondahu	07-07-2025	0950143137	3783082500046	-536.36	-633.00	Spare Returns order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ME029102	SPRING VALVE INNER	73202000	NOS	70.00	59.32	44.62	0.00	0.00	-10.00	0084041977	-10.00			ZG21	Spares Credit Memo	July	2025	-10.00	-593.20	-446.20	-446.20	9.50-%	56.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.32	9.00%	48.32	0.00	-96.64	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:12 PM	01:13 PM	NOS				
1018837422	07-07-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144335	3783082500047	"-1,208.69"	"-1,547.09"	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	-2.00	0084041984	-2.00			ZG21	Spares Credit Memo	July	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		0.00	14.00%	169.20	14.00%	169.20	0.00	-338.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:13 PM	NOS		F		
1018837422	07-07-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144335	3783082500047	-411.75	-527.03	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	-1.00	0084041984	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-484.38	-354.18	-354.18	15.00-%	72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	-115.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:13 PM	NOS		F		
1018837422	07-07-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144335	3783082500047	-395.14	-505.78	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	-1.00	0084041984	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-464.84	-339.89	-339.89	15.00-%	69.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.32	14.00%	55.32	0.00	-110.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:13 PM	NOS		F		
1018837422	07-07-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144335	3783082500047	-730.53	-935.07	Spare Returns order	0011505908	29BGYPK0190E1Z1	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	0084041984	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-859.38	-628.38	-628.38	15.00-%	128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	-204.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:13 PM	NOS		F		
1018837422	07-07-2025	ZSPR	ZHAW	BHARAT EICHER AUTOMOBILES	07-07-2025	0950144335	3783082500047	-425.03	-544.03	Spare Returns order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	640.00	500.00	365.60	0.00	0.00	-1.00	0084041984	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-500.00	-365.60	-365.60	15.00-%	75.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.50	14.00%	59.50	0.00	-119.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:12 PM	04:13 PM	NOS		F		
1018838330	07-07-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145458	3783082500048	-763.64	-977.46	Spare Returns 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	0084042000	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-898.44	-656.94	-656.94	15.00-%	134.77	0.00	0.00	0.00	0.00	0.00		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	06:06 PM	06:07 PM	NOS		F		
1018838330	07-07-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145458	3783082500048	-763.64	-977.46	Spare Returns 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	0084042000	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	-898.44	-656.94	-656.94	15.00-%	134.77	0.00	0.00	0.00	0.00	0.00		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	06:06 PM	06:07 PM	NOS		F		
1018838330	07-07-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145458	3783082500048	"-1,746.43"	"-2,235.45"	Spare Returns order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301057	Kit for compressor outlet pipe- Pro 6000	87089900	NOS	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	-1.00	0084042000	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-2,054.69"	"-1,502.39"	"-1,502.39"	15.00-%	308.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.51	14.00%	244.51	0.00	-489.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:07 PM	NOS				
1018838330	07-07-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145458	3783082500048	"-2,603.03"	"-3,331.91"	Spare Returns order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID323336	COMPRESSOR PIPE AIR OUTLET	87089900	NOS	"3,920.00"	"3,062.50"	"2,239.30"	0.00	0.00	-1.00	0084042000	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-3,062.50"	"-2,239.30"	"-2,239.30"	15.00-%	459.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	364.44	14.00%	364.44	0.00	-728.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:07 PM	NOS				
1018838330	07-07-2025	ZSPR	ZHAW	VARADRAJ AGENCIES	07-07-2025	0950145458	3783082500048	"-8,260.66"	"-10,573.72"	Spare Returns order	0011293542	29CCUPB5324A1ZR	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	0084042000	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-9,718.75"	"-7,106.35"	"-7,106.35"	15.00-%	"1,457.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,156.53"	14.00%	"1,156.53"	0.00	"-2,313.06"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:06 PM	06:07 PM	NOS		F		
1018838663	07-07-2025	ZSPR	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	07-07-2025	0950145886	3783082500049	"-2,537.48"	"-3,248.00"	Spare Returns order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID304886	KIT CLUTCH BOOSTER KIT	87089900	NOS	"3,815.00"	"2,980.47"	"2,179.32"	0.00	0.00	-1.00	0084042001	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	"-2,980.47"	"-2,179.32"	"-2,179.32"	14.00-%	417.27	0.00	0.00	25.63	0.00	0.00		0.00	14.00%	355.26	14.00%	355.26	0.00	-710.52	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:16 PM	07:17 PM	NOS				
1018842776	08-07-2025	ZSPR	ZHAW	Top Motors	08-07-2025	0950150161	3783082500050	"-2,060.23"	"-2,431.07"	Spare Returns order	0010263189	29AIYPB2852R1ZA	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	0084042044	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-2,423.73"	"-1,823.13"	"-1,823.13"	15.00-%	363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	-370.84	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:56 PM	NOS		F		
1018842776	08-07-2025	ZSPR	ZHAW	Top Motors	08-07-2025	0950150161	3783082500050	"-1,779.75"	"-2,278.07"	Spare Returns order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IA330362	BADGING ASSY- PRO_6025T	87089900	NOS	670.00	523.44	382.74	0.00	0.00	-4.00	0084042044	-4.00			ZG21	Spares Credit Memo	July	2025	-4.00	"-2,093.76"	"-1,530.96"	"-1,530.96"	15.00-%	314.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	249.16	14.00%	249.16	0.00	-498.32	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:56 PM	NOS				
1018842776	08-07-2025	ZSPR	ZHAW	Top Motors	08-07-2025	0950150161	3783082500050	"-3,526.16"	"-4,160.86"	Spare Returns order	0010263189	29AIYPB2852R1ZA	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	0084042044	-1.00			ZG21	Spares Credit Memo	July	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		0.00	9.00%	317.35	9.00%	317.35	0.00	-634.70	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:52 PM	06:56 PM	NOS		F		
1018842780	08-07-2025	ZSPR	ZHAW	Ganga Automobiles	08-07-2025	0950150166	3783082500051	"-3,075.10"	"-3,936.00"	Spare Returns order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID324620	AUTOTENSIONER	87089900	NOS	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	-1.00	0084042045	-1.00			ZG21	Spares Credit Memo	July	2025	-1.00	"-3,617.19"	"-2,644.89"	"-2,644.89"	15.00-%	542.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	430.45	14.00%	430.45	0.00	-860.90	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:58 PM	06:58 PM	NOS				
4000261409	02-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-07-2025	8900201345	3783272500037	"3,242.23"	"4,150.01"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087167046	1.00			ZF26	Invoice	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	154.38		0.00	14.00%	453.89	14.00%	453.89	0.00	907.78	0.00	9740884999	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS	03:31 PM	06:01 PM	NOS	48.17-		4008324892	MC2BBMRF0PC092521
4000261409	02-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-07-2025	8900201345	3783272500037	"3,746.63"	"4,420.99"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID366429	BUNCH SCR COOLING LINES	39173100	NOS	"5,590.00"	"4,737.29"	"3,563.39"	0.00	0.00	1.00	0087167046	1.00			ZF26	Invoice	July	2025	1.00	"4,737.29"	"3,563.39"	"3,563.39"		0.00	0.00	0.00	0.00	0.00	178.40		0.00	9.00%	337.18	9.00%	337.18	0.00	674.36	0.00	9740884999	0001		0.000	20%	"1,118.00"	0.00	0.000	NOS	NOS	03:31 PM	06:01 PM	NOS	51.25-		4008324892	MC2BBMRF0PC092521
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	739.18	946.14	VOR Orders	CC4811	29ABCCS8266L1ZL	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	2.00	0087185519	2.00			ZF26	Invoice	July	2025	2.00	960.94	702.64	702.64		0.00	0.00	0.00	0.00	0.00	35.20		0.00	14.00%	103.48	14.00%	103.48	0.00	206.96	0.00	9740884999	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	10.98-	F	4008339144	MC2BBSRC0NA076114
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	276.46	353.86	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	115.00	89.85	65.69	0.00	0.00	4.00	0087185519	4.00			ZF26	Invoice	July	2025	4.00	359.40	262.76	262.76		0.00	0.00	0.00	0.00	0.00	13.16		0.00	14.00%	38.70	14.00%	38.70	0.00	77.40	0.00	9740884999	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	4.11-	F	4008339144	MC2BBSRC0NA076114
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	"1,565.50"	"2,003.82"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087185519	1.00			ZF26	Invoice	July	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"		0.00	0.00	0.00	0.00	0.00	74.55		0.00	14.00%	219.16	14.00%	219.16	0.00	438.32	0.00	9740884999	0001		0.000	20%	521.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	23.26-	F	4008339144	MC2BBSRC0NA076114
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	"2,030.77"	"2,396.29"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087185519	1.00			ZF26	Invoice	July	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"		0.00	0.00	0.00	0.00	0.00	96.70		0.00	9.00%	182.76	9.00%	182.76	0.00	365.52	0.00	9740884999	0001		0.000	20%	606.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	27.78-	F	4008339144	MC2BBSRC0NA076114
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	"2,359.18"	"2,783.82"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0087185519	1.00			ZF26	Invoice	July	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"		0.00	0.00	0.00	0.00	0.00	112.34		0.00	9.00%	212.32	9.00%	212.32	0.00	424.64	0.00	9740884999	0001		0.000	20%	704.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	32.27-	F	4008339144	MC2BBSRC0NA076114
4000262663	07-07-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	07-07-2025	8900202439	3783272500038	"2,121.25"	"2,503.07"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	"3,165.00"	"2,682.20"	"2,017.55"	0.00	0.00	1.00	0087185519	1.00			ZF26	Invoice	July	2025	1.00	"2,682.20"	"2,017.55"	"2,017.55"		0.00	0.00	0.00	0.00	0.00	101.01		0.00	9.00%	190.91	9.00%	190.91	0.00	381.82	0.00	9740884999	0001		0.000	20%	633.00	0.00	0.000	NOS	NOS	11:31 AM	05:34 PM	NOS	29.02-	F	4008339144	MC2BBSRC0NA076114
4000263187	08-07-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-07-2025	8900202684	3783272500039	540.00	540.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0087193257	1.00			ZF26	Invoice	July	2025	1.00	699.22	511.27	511.27		0.00	0.00	0.00	0.00	0.00	25.70		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	179.00	0.00	0.000	NOS	NOS	04:49 PM	05:07 PM	NOS	6.24-		4008353569	MC2EHDRC0PGB33504
