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
4000252416	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194382		"19,193.00"	"19,193.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320010	CABIN MAIN HARNESS	85443000	NOS	"28,575.00"	"24,216.10"	"18,215.35"	0.00	0.00	1.00	0087029460	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"24,216.10"	"18,215.35"	"18,215.35"		0.00	0.00	0.00	0.00	0.00	913.95		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"5,715.00"	0.00	0.000	NOS	NOS	11:36 AM	05:42 PM	NOS	222.01-		4008173606	MC2ESHRC0MA185372
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		376.15	376.15	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	8.00	0087032301	8.00			ZF27	Aggre Proforma IV	June	2025	8.00	474.56	356.96	356.96		0.00	0.00	0.00	0.00	0.00	17.91		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	112.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	4.35-	F	4008162426	MC2P2LRT0JG411600
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		241.22	241.22	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	10.00	0087032301	10.00			ZF27	Aggre Proforma IV	June	2025	10.00	312.50	228.50	228.50		0.00	0.00	0.00	0.00	0.00	11.49		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	80.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	2.79-	F	4008162426	MC2P2LRT0JG411600
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		638.14	638.14	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087032301	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.39		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	7.38-		4008162426	MC2P2LRT0JG411600
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		332.50	332.50	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087032301	3.00			ZF27	Aggre Proforma IV	June	2025	3.00	419.49	315.54	315.54		0.00	0.00	0.00	0.00	0.00	15.83		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	99.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	3.85-		4008162426	MC2P2LRT0JG411600
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		129.65	129.65	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087032301	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.17		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	1.50-		4008162426	MC2P2LRT0JG411600
4000252599	02-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-06-2025	8900194384		663.34	663.34	VOR Orders	CC3786	29AABCA9447K1Z7	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	0087032301	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	31.59		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS	05:08 PM	05:43 PM	NOS	7.67-	F	4008162426	MC2P2LRT0JG411600
4000252848	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194663		"2,574.73"	"2,574.73"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0087035818	2.00			ZF27	Aggre Proforma IV	June	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	122.61		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	854.00	0.00	0.000	NOS	NOS	02:54 PM	05:49 PM	NOS	29.78-		4008186948	MC2M7SRC0HM052607
4000252848	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194663		"2,951.59"	"2,951.59"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087035818	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.55		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	979.00	0.00	0.000	NOS	NOS	02:54 PM	05:49 PM	NOS	34.14-		4008186948	MC2M7SRC0HM052607
4000252848	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194663		"1,956.68"	"1,956.68"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA353081	FOOTSTEP ASSY 2115 RH	87089900	NOS	"3,245.00"	"2,535.16"	"1,853.71"	0.00	0.00	1.00	0087035818	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"2,535.16"	"1,853.71"	"1,853.71"		0.00	0.00	0.00	0.00	0.00	93.18		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	649.00	0.00	0.000	NOS	NOS	02:54 PM	05:49 PM	NOS	22.63-		4008186948	MC2M7SRC0HM052607
4000252903	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194692		"10,631.00"	"10,631.00"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087036509	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"		0.00	0.00	0.00	0.00	0.00	506.22		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"3,526.00"	0.00	0.000	NOS	NOS	04:07 PM	06:25 PM	NOS	122.97-		4008187696	MC2M7SRC0JK058531
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		304.34	304.34	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087036930	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	04:59 PM	06:23 PM	NOS	3.70-		4008161759	MC2EBERC0MC485669
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		"2,369.87"	"2,369.87"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	0087036930	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"		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%	741.00	0.00	0.000	NOS	NOS	04:59 PM	06:23 PM	NOS	28.79-		4008161759	MC2EBERC0MC485669
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		456.51	456.51	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0087036930	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	621.09	454.14	454.14		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%	159.00	0.00	0.000	NOS	NOS	04:59 PM	06:23 PM	NOS	5.55-		4008161759	MC2EBERC0MC485669
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		"1,022.14"	"1,022.14"	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	0087036930	1.00			ZF27	Aggre Proforma IV	June	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	04:59 PM	06:23 PM	NOS	12.42-		4008161759	MC2EBERC0MC485669
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		221.07	221.07	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	0087036930	1.00			ZF27	Aggre Proforma IV	June	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	04:59 PM	06:23 PM	NOS	2.69-		4008161759	MC2EBERC0MC485669
4000252937	03-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-06-2025	8900194691		598.07	598.07	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	0087036930	1.00			ZF27	Aggre Proforma IV	June	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	04:59 PM	06:23 PM	NOS	7.26-		4008161759	MC2EBERC0MC485669
4000253037	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-06-2025	8900194871		"3,403.62"	"3,403.62"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0087038024	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"		0.00	0.00	0.00	0.00	0.00	162.09		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	"1,129.00"	0.00	0.000	NOS	NOS	08:19 PM	03:49 PM	NOS	39.37-		4008187093	MC2FCHRT0NG513991
4000253037	03-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-06-2025	8900194871		"1,715.38"	"1,715.38"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID203702	SLIDING SLEEVE	87089900	NOS	"2,845.00"	"2,222.66"	"1,625.21"	0.00	0.00	1.00	0087038024	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"2,222.66"	"1,625.21"	"1,625.21"		0.00	0.00	0.00	0.00	0.00	81.69		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	569.00	0.00	0.000	NOS	NOS	08:19 PM	03:49 PM	NOS	19.84-	F	4008187093	MC2FCHRT0NG513991
4000253330	04-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-06-2025	8900194981		808.00	808.00	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309807	TAPPET	84099199	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087042380	4.00			ZF27	Aggre Proforma IV	June	2025	4.00	"1,046.88"	765.48	765.48		0.00	0.00	0.00	0.00	0.00	38.48		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	268.00	0.00	0.000	NOS	NOS	06:18 PM	07:02 PM	NOS	9.35-		4008178154	MC2ELGRC0LG467517
4000253412	05-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-06-2025	8900195252		57.00	57.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA303210	"STOP BOLT LCV, FRONT AXLE"	73181500	NOS	85.00	72.03	54.18	0.00	0.00	1.00	0087043616	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	72.03	54.18	54.18		0.00	0.00	0.00	0.00	0.00	2.72		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	17.00	0.00	0.000	NOS	NOS	11:02 AM	07:32 PM	NOS	0.66-		4008194034	MC2ERGRC0NL217406
4000253935	06-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	06-06-2025	8900195484		640.00	640.00	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB302235	WASHER PACKING	85124000	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087051238	10.00			ZF27	Aggre Proforma IV	June	2025	10.00	847.50	637.50	637.50		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%	200.00	0.00	0.000	NOS	NOS	05:27 PM	06:47 PM	NOS	7.77-		4008197679	MC2EPDRC0NKB21566
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"2,317.19"	"2,317.19"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306920	"BRKT-TILT HINGE, LH"	87089900	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,152.34"	"2,304.99"	"2,304.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	807.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	28.14-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"5,869.07"	"5,869.07"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	"10,220.00"	"7,984.38"	"5,838.18"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"7,984.38"	"5,838.18"	"5,838.18"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,044.00"	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	71.28-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"3,419.78"	"3,419.78"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	87081090	NOS	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	41.54-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"1,665.39"	"1,665.39"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	"2,900.00"	"2,265.63"	"1,656.63"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"2,265.63"	"1,656.63"	"1,656.63"		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%	580.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	20.23-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"6,256.70"	"6,256.70"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	87081090	NOS	"10,895.00"	"8,511.72"	"6,223.77"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"8,511.72"	"6,223.77"	"6,223.77"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,179.00"	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	75.99-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		220.69	220.69	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA308956	Corner panel Rubber LH	40091100	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	292.37	219.92	219.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	69.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	2.68-	F	4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"2,773.74"	"2,773.74"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		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%	966.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	33.69-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		132.10	132.10	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA329757	STRIKER ASSY	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0087053778	2.00			ZF27	Aggre Proforma IV	June	2025	2.00	179.70	131.38	131.38		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	46.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	1.60-	F	4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		57.44	57.44	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306933	BUSH-TORSION BAR	87089900	NOS	50.00	39.07	28.56	0.00	0.00	2.00	0087053778	2.00			ZF27	Aggre Proforma IV	June	2025	2.00	78.14	57.12	57.12		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%	20.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	0.70-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		"2,236.79"	"2,236.79"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306915	SUPT-TILT HINGE LH	87089900	NOS	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"		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%	779.00	0.00	0.000	NOS	NOS	02:41 PM	04:05 PM	NOS	27.17-		4008205591	MC2CAJRC0TC129457
4000254071	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195576		598.11	598.11	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE320318	DOOR PIGTAIL HARNESS LH	85443000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087053778	1.00			ZF27	Aggre Proforma IV	June	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	02:41 PM	04:05 PM	NOS	7.26-		4008205591	MC2CAJRC0TC129457
4000254078	07-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195575		"14,080.00"	"14,080.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID362173	ASSY OIL COOLER E494	87089900	NOS	"23,350.00"	"18,242.19"	"13,338.69"	0.00	0.00	1.00	0087053860	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"18,242.19"	"13,338.69"	"13,338.69"		0.00	0.00	0.00	0.00	0.00	670.47		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"4,670.00"	0.00	0.000	NOS	NOS	02:58 PM	03:55 PM	NOS	162.87-		4008205215	MC2EBFRC0RHB55970
4000254093	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195625		"2,216.86"	"2,216.86"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA309071	Fender Assy LH 1114 Sleepar	87089900	NOS	"3,860.00"	"3,015.63"	"2,205.03"	0.00	0.00	1.00	0087054023	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,015.63"	"2,205.03"	"2,205.03"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	772.00	0.00	0.000	NOS	NOS	03:32 PM	06:04 PM	NOS	26.92-		4008205591	MC2CAJRC0TC129457
4000254093	07-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195625		147.14	147.14	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087054023	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	46.00	0.00	0.000	NOS	NOS	03:32 PM	06:04 PM	NOS	1.79-		4008205591	MC2CAJRC0TC129457
4000254134	07-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-06-2025	8900195629		"3,675.00"	"3,675.00"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087054503	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"4,761.72"	"3,481.77"	"3,481.77"		0.00	0.00	0.00	0.00	0.00	175.01		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,219.00"	0.00	0.000	NOS	NOS	04:54 PM	06:06 PM	NOS	42.51-		4008205719	MC2EUERC0NA201950
4000254396	09-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-06-2025	8900195832		"7,597.54"	"7,597.54"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087059684	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"		0.00	0.00	0.00	0.00	0.00	361.79		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,520.00"	0.00	0.000	NOS	NOS	04:23 PM	05:05 PM	NOS	87.89-	F	4008211529	MC2EDERC0NHB18734
4000254396	09-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-06-2025	8900195832		"5,839.87"	"5,839.87"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087059684	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"		0.00	0.00	0.00	0.00	0.00	278.09		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,937.00"	0.00	0.000	NOS	NOS	04:23 PM	05:05 PM	NOS	67.55-	F	4008211529	MC2EDERC0NHB18734
4000254396	09-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-06-2025	8900195832		47.02	47.02	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID370510	O RING	40169320	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0087059684	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	59.32	44.62	44.62		0.00	0.00	0.00	0.00	0.00	2.24		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	14.00	0.00	0.000	NOS	NOS	04:23 PM	05:05 PM	NOS	0.54-		4008211529	MC2EDERC0NHB18734
4000254396	09-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	09-06-2025	8900195832		114.57	114.57	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	NOS	190.00	148.44	108.54	0.00	0.00	1.00	0087059684	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	148.44	108.54	108.54		0.00	0.00	0.00	0.00	0.00	5.46		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	38.00	0.00	0.000	NOS	NOS	04:23 PM	05:05 PM	NOS	1.33-		4008211529	MC2EDERC0NHB18734
4000254665	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196047		"7,597.88"	"7,597.88"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087063893	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"		0.00	0.00	0.00	0.00	0.00	361.79		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"2,520.00"	0.00	0.000	NOS	NOS	03:09 PM	04:23 PM	NOS	87.89-	F	4008215334	MC2BFSRC0PJ102737
4000254665	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196047		"5,840.12"	"5,840.12"	VOR Orders	CC3799	29AABCA9447K1Z7	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	0087063893	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"		0.00	0.00	0.00	0.00	0.00	278.09		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,937.00"	0.00	0.000	NOS	NOS	03:09 PM	04:23 PM	NOS	67.55-	F	4008215334	MC2BFSRC0PJ102737
4000254771	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196138		736.00	736.00	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087065256	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	35.03		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS	05:31 PM	06:18 PM	NOS	8.51-		4008194120	MC2P3LRT0RC541514
4000254783	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196145		"2,810.00"	"2,810.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087065390	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"		0.00	0.00	0.00	0.00	0.00	133.81		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	932.00	0.00	0.000	NOS	NOS	05:42 PM	06:30 PM	NOS	32.50-	F	4008215106	MC2CBMRC0RJ116524
4000254819	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196156		"2,871.15"	"2,871.15"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID356937	IC OUTLET HOSE	40091100	NOS	"4,275.00"	"3,622.88"	"2,725.13"	0.00	0.00	1.00	0087065874	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"3,622.88"	"2,725.13"	"2,725.13"		0.00	0.00	0.00	0.00	0.00	136.73		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	855.00	0.00	0.000	NOS	NOS	06:35 PM	07:15 PM	NOS	33.21-	F	4008194120	MC2P3LRT0RC541514
4000254819	10-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	10-06-2025	8900196156		"1,612.85"	"1,612.85"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087065874	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"		0.00	0.00	0.00	0.00	0.00	76.81		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	535.00	0.00	0.000	NOS	NOS	06:35 PM	07:15 PM	NOS	18.66-		4008194120	MC2P3LRT0RC541514
4000254868	11-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	11-06-2025	8900196297		"5,140.00"	"5,140.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087066659	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	244.79		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS	10:19 AM	03:30 PM	NOS	59.46-		4008215492	MC2EPDRC0PAB24405
4000255058	11-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	11-06-2025	8900196408		"1,441.37"	"1,441.37"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344598	Door trim LH Manual	87081090	NOS	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087069812	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	502.00	0.00	0.000	NOS	NOS	04:57 PM	06:25 PM	NOS	17.51-		4008197679	MC2EPDRC0NKB21566
4000255058	11-06-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	11-06-2025	8900196408		565.63	565.63	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	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	0087069812	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	769.53	562.68	562.68		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%	197.00	0.00	0.000	NOS	NOS	04:57 PM	06:25 PM	NOS	6.87-		4008197679	MC2EPDRC0NKB21566
4000255066	11-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	11-06-2025	8900196404		"4,369.00"	"4,369.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC344385	DUAL BRAKE VALVE VOSS TYPE	87089900	NOS	"7,245.00"	"5,660.16"	"4,138.71"	0.00	0.00	1.00	0087069867	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"5,660.16"	"4,138.71"	"4,138.71"		0.00	0.00	0.00	0.00	0.00	208.03		0.00		0.00		0.00	0.00	0.00	0.00		0001		0.000	20%	"1,449.00"	0.00	0.000	NOS	NOS	05:01 PM	06:19 PM	NOS	50.53-		4008221870	MC2EPDRC0NKB21218
4000255445	12-06-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	12-06-2025	8900196688		"1,293.00"	"1,293.00"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087075198	1.00			ZF27	Aggre Proforma IV	June	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"		0.00	0.00	0.00	0.00	0.00	61.59		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	ZA04		0.000	20%	429.00	0.00	0.000	NOS	NOS	05:52 PM	06:28 PM	NOS	14.96-		4008211425	MC2BFSRC0RA107718
1018700047	02-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-06-2025	0950001933	3783052501658	"4,263.75"	"5,457.47"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	"6,420.00"	"5,015.63"	"3,667.43"	0.00	0.00	1.00	0087028307	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,015.63"	"3,667.43"	"3,667.43"	15.00-%	-752.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	596.86	14.00%	596.86	0.00	"1,193.72"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36 AM	08:39 AM	NOS				
1018700047	02-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-06-2025	0950001933	3783052501658	205.89	263.53	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID310348	O RING	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0087028307	2.00			ZF22	Spares Invoice	June	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36 AM	08:39 AM	NOS				
1018700049	02-06-2025	ZORD	ZLUB	VARADRAJ AGENCIES	02-06-2025	0950001934	3783052501659	"3,443.26"	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087028308	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	08:39 AM	08:39 AM	PAK				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	"9,296.79"	"11,899.91"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID343944	"GEAR, HELICAL PINION, TANDEM DH."	87089900	NOS	"14,000.00"	"10,937.50"	"7,997.50"	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,937.50"	"7,997.50"	"7,997.50"	15.00-%	"-1,640.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,301.56"	14.00%	"1,301.56"	0.00	"2,603.12"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	695.12	820.24	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID343947	SPACER VARIABLE PINION TANDEM	73182200	NOS	965.00	817.80	615.15	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	817.80	615.15	615.15	15.00-%	-122.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.56	9.00%	62.56	0.00	125.12	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	"5,125.17"	"6,047.71"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID344415	TRB PINION HEAD	84822012	NOS	"7,115.00"	"6,029.66"	"4,535.51"	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,029.66"	"4,535.51"	"4,535.51"	15.00-%	-904.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	461.27	9.00%	461.27	0.00	922.54	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	"36,609.46"	"46,860.20"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID352839	SET CWP (5.286) 440 DH FORWARD TANDEM	87089900	NOS	"55,130.00"	"43,070.31"	"31,493.01"	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	"43,070.31"	"31,493.01"	"31,493.01"	15.00-%	"-6,460.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,125.37"	14.00%	"5,125.37"	0.00	"10,250.74"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	705.92	832.98	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID311207	CRIMP NUT	73181600	NOS	980.00	830.51	624.71	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	830.51	624.71	624.71	15.00-%	-124.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.53	9.00%	63.53	0.00	127.06	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS		F		
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	398.44	510.00	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID344528	NRB INPUT SHAFT TANDEM	87089900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	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	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	83.00	106.24	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID371851	SNAP RING DIA 60	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	0087028318	5.00			ZF22	Spares Invoice	June	2025	5.00	97.65	71.40	71.40	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	142.77	182.75	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID359584	SHIM_PINION TRB_TANDEM	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	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	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	96.29	123.25	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID343966	SHIM B BEARING RETAINER TANDEM	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	106.25	136.01	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID344325	SHIM C BEARING RETAINER TANDEM	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	132.81	169.99	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID349708	SHIELD DUST TANDEM	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	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	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	889.84	"1,139.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223401786	FUEL PIPE	84099199	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	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	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	996.09	"1,274.99"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223208327	FUEL PIPE	84099199	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	813.47	"1,041.25"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223401794	FUEL PIPE	84099199	NOS	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	957.03	699.78	699.78	15.00-%	-143.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.89	14.00%	113.89	0.00	227.78	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700041	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001944	3783052501660	"2,317.56"	"2,966.48"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	2223208997	FUEL PIPE	84099199	NOS	"3,490.00"	"2,726.56"	"1,993.66"	0.00	0.00	1.00	0087028318	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,726.56"	"1,993.66"	"1,993.66"	15.00-%	-408.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	324.46	14.00%	324.46	0.00	648.92	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:23 AM	09:10 AM	NOS				
1018700079	02-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	02-06-2025	0950001963	3783052501661	471.98	604.00	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID343946	SPACER PINION HEAD TANDEM	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0087028338	1.00			ZF22	Spares Invoice	June	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:22 AM	09:23 AM	NOS				
1018700171	02-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-06-2025	0950002046	3783052501662	"8,318.05"	"10,647.09"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087028430	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	15.50-%	"-1,525.78"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,164.52"	14.00%	"1,164.52"	0.00	"2,329.04"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:48 AM	NOS		F		
1018700171	02-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	02-06-2025	0950002046	3783052501662	"6,393.69"	"8,183.91"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087028430	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,566.41"	"5,532.56"	"5,532.56"	15.50-%	"-1,172.79"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	895.11	14.00%	895.11	0.00	"1,790.22"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:34 AM	09:48 AM	NOS		F		
1018700188	02-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	02-06-2025	0950002059	3783052501663	597.88	705.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087028444	1.00			ZF22	Spares Invoice	June	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:49 AM	09:50 AM	NOS				
1018700188	02-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	02-06-2025	0950002059	3783052501663	"2,945.34"	"3,475.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087028444	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:49 AM	09:50 AM	PAK				
1018700199	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950002068	3783052501664	"4,780.89"	"6,119.63"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	450.00	351.56	257.06	0.00	0.00	16.00	0087028455	16.00			ZF22	Spares Invoice	June	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"	15.00-%	-843.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	669.37	14.00%	669.37	0.00	"1,338.74"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:51 AM	NOS		F		
1018700199	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950002068	3783052501664	"1,228.43"	"1,572.41"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	1.00	0087028455	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,445.31"	"1,056.81"	"1,056.81"	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:51 AM	NOS				
1018700199	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950002068	3783052501664	664.02	849.96	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0087028455	2.00			ZF22	Spares Invoice	June	2025	2.00	781.26	571.26	571.26	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:51 AM	NOS				
1018700215	02-06-2025	ZORD	ZHAW	SM AUTOMOBILES	02-06-2025	0950002088	3783052501665	"1,417.42"	"1,814.40"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087028475	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:51 AM	09:53 AM	NOS				
1018700215	02-06-2025	ZORD	ZHAW	SM AUTOMOBILES	02-06-2025	0950002088	3783052501665	644.56	760.60	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0087028475	1.00			ZF22	Spares Invoice	June	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:51 AM	09:53 AM	NOS				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"3,959.71"	"4,672.47"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087028494	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	11.00-%	-489.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	356.38	9.00%	356.38	0.00	712.76	0.00	9880051501	0001		15.000		0.00	15.00	15.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"3,032.03"	"3,577.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300263L	Eicher Life Max Diesel Engine Oil 15Ltr	27101972	PAK	"4,020.00"	"3,406.80"	"2,683.18"	0.00	0.00	1.00	0087028494	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,406.80"	"2,683.18"	"2,683.18"	11.00-%	-374.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.88	9.00%	272.88	0.00	545.76	0.00	9880051501	0001		15.000		0.00	15.00	15.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"14,933.72"	"17,621.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	60.00	0087028494	60.00			ZF22	Spares Invoice	June	2025	60.00	"16,779.60"	"12,621.60"	"12,621.60"	11.00-%	"-1,845.76"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,344.05"	9.00%	"1,344.05"	0.00	"2,688.10"	0.00	9880051501	0001		1.000		0.00	60.00	60.000	NOS	NOS	09:54 AM	09:56 AM	NOS				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"12,048.94"	"14,217.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	3.00	0087028494	3.00			ZF22	Spares Invoice	June	2025	3.00	"13,538.25"	"10,183.38"	"10,183.38"	11.00-%	"-1,489.21"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,084.41"	9.00%	"1,084.41"	0.00	"2,168.82"	0.00	9880051501	0001		15.000		0.00	45.00	45.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"8,835.89"	"10,426.37"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087028494	3.00			ZF22	Spares Invoice	June	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	9880051501	0001		11.000		0.00	33.00	33.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"2,677.54"	"3,159.50"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087028494	10.00			ZF22	Spares Invoice	June	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	9880051501	0001		1.000		0.00	10.00	10.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"6,886.23"	"8,125.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087028494	2.00			ZF22	Spares Invoice	June	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	9880051501	0001		11.000		0.00	22.00	22.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700235	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950002108	3783052501666	"3,130.10"	"3,693.52"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087028494	10.00			ZF22	Spares Invoice	June	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	9880051501	0001		1.000		0.00	10.00	10.000	PAC	PAC	09:54 AM	09:56 AM	PAK				
1018700694	02-06-2025	ZORD	ZHAW	SM AUTOMOBILES	02-06-2025	0950002540	3783052501667	"9,889.88"	"12,659.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID307241	CABLE SELECT	87082900	NOS	"14,815.00"	"11,574.22"	"8,463.07"	0.00	0.00	1.00	0087028988	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,574.22"	"8,463.07"	"8,463.07"	15.00-%	"-1,736.13"	0.00	0.00	-98.38	0.00	150.00		0.00	14.00%	"1,384.56"	14.00%	"1,384.56"	0.00	"2,769.12"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:48 AM	10:49 AM	NOS				
1018701148	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950003074	3783052501668	734.63	866.89	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	340.00	288.14	216.74	0.00	0.00	3.00	0087029580	3.00			ZF22	Spares Invoice	June	2025	3.00	864.42	650.22	650.22	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	11:47 AM	NOS				
1018701148	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950003074	3783052501668	795.83	939.11	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087029580	1.00			ZF22	Spares Invoice	June	2025	1.00	936.44	704.39	704.39	15.00-%	-140.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:33 AM	11:47 AM	NOS				
1018701623	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003449	3783052501669	"1,132.34"	"1,449.36"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087029970	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS				
1018701623	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003449	3783052501669	832.06	981.82	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087029970	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS				
1018701623	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003449	3783052501669	115.26	136.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300780	STEERING OIL SEAL KIT -MCV	40169330	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087029970	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS				
1018701623	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003449	3783052501669	860.04	"1,100.82"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087029970	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"5,970.71"	"7,045.43"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087030064	3.00			ZF22	Spares Invoice	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	9.50-%	-626.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.36	9.00%	537.36	0.00	"1,074.72"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"5,970.71"	"7,045.43"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0087030064	3.00			ZF22	Spares Invoice	June	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	9.50-%	-626.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	537.36	9.00%	537.36	0.00	"1,074.72"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"8,835.98"	"10,426.46"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	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	0087030064	3.00			ZF22	Spares Invoice	June	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	7022571555	0001		11.000		0.00	33.00	33.000	PAC	PAC	11:43 AM	12:41 PM	PAK				
1018701361	02-06-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"4,103.12"	"4,841.68"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087030064	4.00			ZF22	Spares Invoice	June	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	7022571555	0001		4.000		0.00	16.00	16.000	PAC	PAC	11:43 AM	12:41 PM	PAK				
1018701361	02-06-2025	ZORD	ZLUB	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"5,430.44"	"6,407.92"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	4.00	0087030064	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,101.60"	"4,589.68"	"4,589.68"	11.00-%	-671.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	488.74	9.00%	488.74	0.00	977.48	0.00	7022571555	0001		5.000		0.00	20.00	20.000	PAC	PAC	11:43 AM	12:41 PM	PAK				
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"1,733.30"	"2,045.30"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0087030064	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	9.50-%	-181.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.00	9.00%	156.00	0.00	312.00	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	690.26	814.50	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0087030064	6.00			ZF22	Spares Invoice	June	2025	6.00	762.72	573.72	573.72	9.50-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.12	9.00%	62.12	0.00	124.24	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"1,100.58"	"1,298.68"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	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	7.00	0087030064	7.00			ZF22	Spares Invoice	June	2025	7.00	"1,216.11"	914.76	914.76	9.50-%	-115.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.05	9.00%	99.05	0.00	198.10	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS		F		
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"3,634.16"	"4,651.72"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	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	4.00	0087030064	4.00			ZF22	Spares Invoice	June	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	9.50-%	-381.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	508.78	14.00%	508.78	0.00	"1,017.56"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS				
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"2,004.44"	"2,565.68"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087030064	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	9.50-%	-210.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.62	14.00%	280.62	0.00	561.24	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS				
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"6,458.75"	"8,267.19"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087030064	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	9.50-%	-677.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	904.22	14.00%	904.22	0.00	"1,808.44"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS				
1018701361	02-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	02-06-2025	0950003523	3783052501670	"5,982.21"	"7,059.01"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC332204	BRAKE LINING (325X140)	68138100	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	4.00	0087030064	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,610.16"	"4,972.16"	"4,972.16"	9.50-%	-627.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.40	9.00%	538.40	0.00	"1,076.80"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:43 AM	12:41 PM	NOS				
1018701819	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003622	3783052501671	"3,632.08"	"4,649.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID374164	Kit Gasket - E474 Overhaul-upper	87089900	NOS	"5,630.00"	"4,398.44"	"3,216.14"	0.00	0.00	1.00	0087030167	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,398.44"	"3,216.14"	"3,216.14"	16.00-%	-703.75	0.00	0.00	-62.81	0.00	0.00		0.00	14.00%	508.46	14.00%	508.46	0.00	"1,016.92"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:53 PM	12:54 PM	NOS				
1018701603	02-06-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-06-2025	0950003661	3783052501672	776.88	994.42	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID617284	SERVICE KIT IGUS BUSH WITH O RING	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087030213	1.00			ZF22	Spares Invoice	June	2025	1.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	12:59 PM	NOS				
1018701603	02-06-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-06-2025	0950003661	3783052501672	"1,816.06"	"2,324.60"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID619383	SERVICE KIT	87089900	NOS	"2,735.00"	"2,136.72"	"1,562.37"	0.00	0.00	1.00	0087030213	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,136.72"	"1,562.37"	"1,562.37"	15.00-%	-320.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.27	14.00%	254.27	0.00	508.54	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	12:59 PM	NOS				
1018701603	02-06-2025	ZORD	ZHAW	LUCKY AUTO PARTS	02-06-2025	0950003661	3783052501672	"2,947.40"	"3,477.98"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"3,740.00"	"3,169.49"	"2,758.09"	0.00	0.00	1.00	0087030213	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,169.49"	"2,758.09"	"2,758.09"	7.00-%	-221.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.29	9.00%	265.29	0.00	530.58	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	12:59 PM	NOS		F		
1018701186	02-06-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-06-2025	0950003713	3783052501673	"2,377.25"	"3,042.91"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	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	2.00	0087030271	2.00			ZF22	Spares Invoice	June	2025	2.00	"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	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	01:08 PM	NOS				
1018701186	02-06-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-06-2025	0950003713	3783052501673	"1,706.58"	"2,184.44"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087030271	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	01:08 PM	NOS				
1018701186	02-06-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-06-2025	0950003713	3783052501673	"1,541.47"	"1,818.95"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087030271	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	15.00-%	-272.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	01:08 PM	NOS		F		
1018701186	02-06-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-06-2025	0950003713	3783052501673	"1,152.52"	"1,359.98"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	5.00	0087030271	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	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	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	01:08 PM	NOS		F		
1018701186	02-06-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-06-2025	0950003713	3783052501673	846.64	"1,083.72"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087030271	1.00			ZF22	Spares Invoice	June	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:37 AM	01:08 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	177.41	227.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	275.00	214.84	157.09	0.00	0.00	1.00	0087030290	1.00			ZF22	Spares Invoice	June	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	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	"3,906.17"	"4,999.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087030290	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	16.00-%	-756.88	0.00	0.00	-67.55	0.00	0.00		0.00	14.00%	546.85	14.00%	546.85	0.00	"1,093.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	"6,783.38"	"8,682.66"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087030290	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	-117.31	0.00	0.00		0.00	14.00%	949.64	14.00%	949.64	0.00	"1,899.28"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	"2,785.14"	"3,286.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329248	CHAIN	73151290	NOS	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087030290	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	-48.16	0.00	0.00		0.00	9.00%	250.66	9.00%	250.66	0.00	501.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	425.78	545.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329251	Guide fixed	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0087030290	1.00			ZF22	Spares Invoice	June	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	-7.36	0.00	0.00		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	461.25	590.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329250	Chain Guide movable	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0087030290	1.00			ZF22	Spares Invoice	June	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	-7.98	0.00	0.00		0.00	14.00%	64.57	14.00%	64.57	0.00	129.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:32 PM	01:11 PM	NOS				
1018701657	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950003730	3783052501674	"1,116.05"	"1,428.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087030290	1.00			ZF22	Spares Invoice	June	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	12:32 PM	01:11 PM	NOS				
1018701928	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950003736	3783052501675	"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	0087030297	1.00			ZF22	Spares Invoice	June	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	01:03 PM	01:12 PM	PAK				
1018701947	02-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	02-06-2025	0950003747	3783052501676	"20,872.08"	"24,629.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087030308	20.00			ZF22	Spares Invoice	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9880051501	0001		20.000		0.00	400.00	400.000	PAC	PAC	01:12 PM	01:13 PM	PAK				
1018701964	02-06-2025	ZORD	ZLUB	Deepa Traders	02-06-2025	0950003760	3783052501677	"12,522.84"	"14,777.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0087030324	12.00			ZF22	Spares Invoice	June	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"	6.00-%	-799.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,127.08"	9.00%	"1,127.08"	0.00	"2,254.16"	0.00	9342223901	0001		20.000		0.00	240.00	240.000	PAC	PAC	01:14 PM	01:15 PM	PAK				
1018701152	02-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003771	3783052501678	"32,398.48"	"38,230.22"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	11.00	0087030335	11.00			ZF22	Spares Invoice	June	2025	11.00	"36,402.85"	"27,381.97"	"27,381.97"	11.00-%	"-4,004.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,915.87"	9.00%	"2,915.87"	0.00	"5,831.74"	0.00	9448072997	0001		11.000		0.00	121.00	121.000	PAC	PAC	11:31 AM	01:16 PM	PAK				
1018701152	02-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003771	3783052501678	"3,443.04"	"4,062.78"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087030335	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		11.000		0.00	11.00	11.000	PAC	PAC	11:31 AM	01:16 PM	PAK				
1018702004	02-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-06-2025	0950003867	3783052501679	"2,124.42"	"2,719.20"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087030456	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	15.00-%	-353.32	0.00	0.00	0.00	0.00	122.07		0.00	14.00%	297.39	14.00%	297.39	0.00	594.78	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:20 PM	01:32 PM	NOS				
1018702004	02-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-06-2025	0950003867	3783052501679	"3,096.78"	"3,963.80"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087030456	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	177.93		0.00	14.00%	433.51	14.00%	433.51	0.00	867.02	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:20 PM	01:32 PM	NOS				
1018702105	02-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003885	3783052501680	"28,832.52"	"34,022.38"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	11.00	0087030476	11.00			ZF22	Spares Invoice	June	2025	11.00	"36,402.85"	"27,381.97"	"27,381.97"	11.00-%	"-4,004.31"	0.00	"-3,566.03"	0.00	0.00	0.00		0.00	9.00%	"2,594.93"	9.00%	"2,594.93"	0.00	"5,189.86"	0.00	9448072997	0001		11.000		0.00	121.00	121.000	PAC	PAC	01:34 PM	01:35 PM	PAK				
1018702105	02-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003885	3783052501680	"3,064.08"	"3,615.62"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087030476	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	-378.97	0.00	0.00	0.00		0.00	9.00%	275.77	9.00%	275.77	0.00	551.54	0.00	9448072997	0001		11.000		0.00	11.00	11.000	PAC	PAC	01:34 PM	01:35 PM	PAK				
1018702571	02-06-2025	ZORD	ZLUB	Ramesh Autombiles	02-06-2025	0950004329	3783052501681	"20,872.08"	"24,629.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087030996	20.00			ZF22	Spares Invoice	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9449832888	0001		20.000		0.00	400.00	400.000	PAC	PAC	02:52 PM	02:52 PM	PAK				
1018702694	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004510	3783052501682	"2,949.67"	"3,480.63"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087031202	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:16 PM	NOS		F		
1018702694	02-06-2025	ZORD	ZLUB	Arjun Automobile	02-06-2025	0950004510	3783052501682	"3,442.90"	"4,062.64"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087031202	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		11.000		0.00	11.00	11.000	PAC	PAC	03:10 PM	03:16 PM	PAK				
1018702694	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004510	3783052501682	342.15	403.73	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID312109	NUT COMPANION FLANGE  1710	73181600	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087031202	1.00			ZF22	Spares Invoice	June	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:10 PM	03:16 PM	NOS				
1018702719	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004599	3783052501683	"1,343.54"	"1,585.36"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087031305	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:27 PM	NOS				
1018702719	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004599	3783052501683	410.63	484.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087031305	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:27 PM	NOS				
1018702719	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004599	3783052501683	"1,129.01"	"1,445.11"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087031305	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:27 PM	NOS				
1018702851	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950004625	3783052501684	"1,271.92"	"1,628.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087031327	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	15.00-%	-224.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.04	14.00%	178.04	0.00	356.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:29 PM	03:30 PM	NOS				
1018702887	02-06-2025	ZORD	ZLUB	BRIGHT AUTOMOBILES	02-06-2025	0950004661	3783052501685	"35,344.04"	"41,706.00"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	13.00	0087031383	13.00			ZF22	Spares Invoice	June	2025	13.00	"43,021.55"	"32,360.51"	"32,360.51"	11.00-%	"-4,732.37"	0.00	"-2,945.00"	0.00	0.00	0.00		0.00	9.00%	"3,180.98"	9.00%	"3,180.98"	0.00	"6,361.96"	0.00	9964199310	0001		11.000		0.00	143.00	143.000	PAC	PAC	03:33 PM	03:36 PM	PAK				
1018703065	02-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	02-06-2025	0950004806	3783052501686	"1,779.68"	"2,278.00"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336656	ASSY CLUTCH PIPE	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087031559	2.00			ZF22	Spares Invoice	June	2025	2.00	"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	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:53 PM	03:53 PM	NOS				
1018702880	02-06-2025	ZORD	ZLUB	VARADRAJ AGENCIES	02-06-2025	0950004836	3783052501687	"34,430.50"	"40,628.00"	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	11.00	0087031598	11.00			ZF22	Spares Invoice	June	2025	11.00	"42,554.49"	"32,009.89"	"32,009.89"	11.00-%	"-4,680.99"	0.00	"-3,443.00"	0.00	0.00	0.00		0.00	9.00%	"3,098.75"	9.00%	"3,098.75"	0.00	"6,197.50"	0.00	7090627099	0001		11.000		0.00	121.00	121.000	PAC	PAC	03:33 PM	03:56 PM	PAK				
1018702527	02-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-06-2025	0950004848	3783052501688	"4,423.27"	"5,219.39"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087031613	2.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:57 PM	NOS		F		
1018702527	02-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-06-2025	0950004848	3783052501688	"1,318.33"	"1,555.61"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA219582	AIR BREATHER FILTER ELEMENT	84212900	NOS	610.00	516.95	388.85	0.00	0.00	3.00	0087031613	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,550.85"	"1,166.55"	"1,166.55"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:57 PM	NOS		F		
1018703262	02-06-2025	ZORD	ZHAW	Top Motors	02-06-2025	0950005148	3783052501689	268.92	344.22	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	3.00	0087031945	3.00			ZF22	Spares Invoice	June	2025	3.00	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:33 PM	NOS				
1018703262	02-06-2025	ZORD	ZHAW	Top Motors	02-06-2025	0950005148	3783052501689	199.22	255.00	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0087031945	5.00			ZF22	Spares Invoice	June	2025	5.00	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:33 PM	NOS				
1018703262	02-06-2025	ZORD	ZHAW	Top Motors	02-06-2025	0950005148	3783052501689	"1,912.28"	"2,447.78"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID333268	FAN	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087031945	1.00			ZF22	Spares Invoice	June	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	04:33 PM	NOS				
1018703392	02-06-2025	ZORD	ZLUB	Shri Sai Auto Service Centre	02-06-2025	0950005160	3783052501690	"20,872.08"	"24,629.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087031954	20.00			ZF22	Spares Invoice	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9611403249	0001		20.000		0.00	400.00	400.000	PAC	PAC	04:33 PM	04:34 PM	PAK				
1018703582	02-06-2025	ZORD	ZHAW	Esjay Automex Hubli	02-06-2025	0950005349	3783052501691	144.50	185.00	Spares Sales Order	0010548676	29ADXPM3854A1Z6	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	0087032168	1.00			ZF22	Spares Invoice	June	2025	1.00	167.97	122.82	122.82	13.00-%	-21.84	0.00	0.00	-1.46	0.00	0.00		0.00	14.00%	20.25	14.00%	20.25	0.00	40.50	0.00	9448275786	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	04:57 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	"4,137.16"	"5,295.56"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	2.00	0087032275	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,867.20"	"3,558.88"	"3,558.88"	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	"1,208.61"	"1,547.01"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087032275	2.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	969.55	"1,241.03"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087032275	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	"1,620.33"	"2,074.01"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087032275	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	15.00-%	-285.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.84	14.00%	226.84	0.00	453.68	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	727.16	930.76	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087032275	1.00			ZF22	Spares Invoice	June	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	432.22	510.02	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087032275	10.00			ZF22	Spares Invoice	June	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	803.19	947.77	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087032275	1.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	"5,853.79"	"7,492.83"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087032275	1.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	324.19	382.55	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087032275	10.00			ZF22	Spares Invoice	June	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	216.07	254.97	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087032275	10.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	475.42	561.00	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	2.00	0087032275	2.00			ZF22	Spares Invoice	June	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	601.50	709.76	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087032275	1.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	313.34	369.74	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087032275	1.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	428.32	548.24	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087032275	1.00			ZF22	Spares Invoice	June	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	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS				
1018703216	02-06-2025	ZORD	ZHAW	Ramesh Autombiles	02-06-2025	0950005453	3783052501692	"1,085.75"	"1,389.75"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	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	0087032275	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:08 PM	05:06 PM	NOS		F		
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	879.91	"1,126.27"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	5.00	0087032357	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,035.15"	756.90	756.90	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	878.86	"1,037.04"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0087032357	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,033.92"	777.68	777.68	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS		F		
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"3,041.52"	"3,893.12"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087032357	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	747.10	956.28	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0087032357	1.00			ZF22	Spares Invoice	June	2025	1.00	878.91	"1,285.32"	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"1,132.27"	"1,449.29"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087032357	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS		F		
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"1,334.82"	"1,708.56"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	6.00	0087032357	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS		F		
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"1,142.24"	"1,462.06"	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	0087032357	2.00			ZF22	Spares Invoice	June	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	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"1,128.96"	"1,445.06"	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	0087032357	2.00			ZF22	Spares Invoice	June	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	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	"1,368.69"	"1,615.05"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	4.00	0087032357	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	15.00-%	-241.52	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1018703474	02-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	02-06-2025	0950005531	3783052501693	940.07	"1,109.27"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087032357	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,105.93"	831.88	831.88	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:15 PM	NOS				
1018703726	02-06-2025	ZORD	ZHAW	Arjun Automobile	02-06-2025	0950005540	3783052501694	"2,696.10"	"3,451.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID350912	UJ KIT - LFL	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	2.00	0087032374	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,171.88"	"2,319.28"	"2,319.28"	15.00-%	-475.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	377.45	14.00%	377.45	0.00	754.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:10 PM	05:16 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,196.61"	"1,411.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID331044	CROSS SHAFT	84834000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087032490	1.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,809.51"	"2,316.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	-31.29	0.00	0.00		0.00	14.00%	253.33	14.00%	253.33	0.00	506.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"2,701.12"	"3,187.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	-46.71	0.00	0.00		0.00	9.00%	243.10	9.00%	243.10	0.00	486.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	158.05	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	628.97	805.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	628.97	805.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"3,515.84"	"4,500.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	-60.80	0.00	0.00		0.00	14.00%	492.21	14.00%	492.21	0.00	984.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	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	0087032490	1.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,294.57"	"1,527.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	-22.39	0.00	0.00		0.00	9.00%	116.51	9.00%	116.51	0.00	233.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	345.12	441.76	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	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	-5.97	0.00	0.00		0.00	14.00%	48.32	14.00%	48.32	0.00	96.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	406.42	520.22	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	-7.03	0.00	0.00		0.00	14.00%	56.90	14.00%	56.90	0.00	113.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	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	0087032490	2.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	32.25	41.29	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	25.00	19.53	14.28	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	-0.56	0.00	0.00		0.00	14.00%	4.52	14.00%	4.52	0.00	9.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	216.10	276.60	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	1.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,154.61"	"1,362.43"	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	0087032490	3.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,581.47"	"1,866.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0087032490	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	16.00-%	-306.44	0.00	0.00	-27.35	0.00	0.00		0.00	9.00%	142.33	9.00%	142.33	0.00	284.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	748.76	883.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	-12.95	0.00	0.00		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,301.56"	"1,535.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	3.00	0087032490	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	-22.51	0.00	0.00		0.00	9.00%	117.14	9.00%	117.14	0.00	234.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	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	0087032490	2.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	615.80	726.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	-10.65	0.00	0.00		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	"1,357.56"	"1,601.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	4.00	0087032490	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	-23.48	0.00	0.00		0.00	9.00%	122.18	9.00%	122.18	0.00	244.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0087032490	1.00			ZF22	Spares Invoice	June	2025	1.00	135.59	305.97	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	51.63	66.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0087032490	4.00			ZF22	Spares Invoice	June	2025	4.00	62.52	57.15	45.72	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	230.92	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	-3.99	0.00	0.00		0.00	9.00%	20.78	9.00%	20.78	0.00	41.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	180.64	231.22	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	4.00	0087032490	4.00			ZF22	Spares Invoice	June	2025	4.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	-3.12	0.00	0.00		0.00	14.00%	25.29	14.00%	25.29	0.00	50.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	349.89	412.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087032490	2.00			ZF22	Spares Invoice	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:04 PM	05:29 PM	NOS		F		
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	161.26	206.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0087032490	10.00			ZF22	Spares Invoice	June	2025	10.00	195.30	142.80	142.80	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	05:04 PM	05:29 PM	NOS				
1018703671	02-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-06-2025	0950005645	3783052501695	670.91	858.77	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	0087032490	1.00			ZF22	Spares Invoice	June	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	05:04 PM	05:29 PM	NOS				
1018703963	02-06-2025	ZORD	ZHAW	Lakshmi  Motors	02-06-2025	0950005774	3783052501696	"3,077.18"	"3,631.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	8.00	0087032632	8.00			ZF22	Spares Invoice	June	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	30.00		0.00	9.00%	276.91	9.00%	276.91	0.00	553.82	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:43 PM	05:44 PM	NOS				
1018703885	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950005815	3783052501697	"2,828.91"	"3,621.01"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087032675	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:49 PM	NOS				
1018703885	02-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950005815	3783052501697	"1,022.65"	"1,308.99"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	4.00	0087032675	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,203.12"	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	05:49 PM	NOS				
1018703449	02-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-06-2025	0950005931	3783052501698	844.77	"1,081.31"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087032806	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	-8.53	0.00	0.00		0.00	14.00%	118.27	14.00%	118.27	0.00	236.54	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	06:01 PM	NOS				
1018703449	02-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-06-2025	0950005931	3783052501698	"1,012.41"	"1,295.89"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087032806	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,203.13"	879.73	879.73	15.00-%	-180.47	0.00	0.00	-10.23	0.00	0.00		0.00	14.00%	141.74	14.00%	141.74	0.00	283.48	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	06:01 PM	NOS				
1018703449	02-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-06-2025	0950005931	3783052501698	"1,329.97"	"1,569.37"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087032806	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	-13.43	0.00	0.00		0.00	9.00%	119.70	9.00%	119.70	0.00	239.40	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	06:01 PM	NOS				
1018703449	02-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-06-2025	0950005931	3783052501698	"1,209.63"	"1,548.33"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	87081090	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0087032806	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	15.00-%	-215.63	0.00	0.00	-12.22	0.00	0.00		0.00	14.00%	169.35	14.00%	169.35	0.00	338.70	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:37 PM	06:01 PM	NOS				
1018703449	02-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	02-06-2025	0950005931	3783052501698	723.82	854.10	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	0087032806	1.00			ZF22	Spares Invoice	June	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	04:37 PM	06:01 PM	NOS				
1018704105	02-06-2025	ZORD	ZHAW	Top Motors	02-06-2025	0950005945	3783052501699	740.68	948.00	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID316435	CLUTCH PEDAL ASSY	87081090	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087032821	1.00			ZF22	Spares Invoice	June	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:01 PM	06:02 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	"6,105.94"	"7,815.64"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087032888	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	345.75	407.99	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087032888	2.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	"1,988.82"	"2,545.70"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087032888	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	849.99	"1,002.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087032888	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	"2,377.31"	"3,042.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087032888	4.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS		F		
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	619.49	731.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087032888	2.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	219.70	259.24	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087032888	1.00			ZF22	Spares Invoice	June	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	950.82	"1,121.98"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087032888	1.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	468.25	552.53	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087032888	10.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	331.35	390.99	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	2.00	0087032888	2.00			ZF22	Spares Invoice	June	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	288.13	339.99	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087032888	2.00			ZF22	Spares Invoice	June	2025	2.00	338.98	254.98	254.98	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	846.66	"1,083.74"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087032888	5.00			ZF22	Spares Invoice	June	2025	5.00	996.10	728.35	728.35	15.00-%	-149.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018703731	02-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-06-2025	0950006014	3783052501700	"1,304.87"	"1,670.23"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087032888	1.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:11 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	468.28	552.56	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087033077	10.00			ZF22	Spares Invoice	June	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	572.69	675.77	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	126.07	148.77	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS		F		
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	434.98	556.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	92.97	119.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236367	LID FUSE BOX	87089900	NOS	140.00	109.38	79.98	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	2025	1.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	324.17	382.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	608.71	718.27	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	845.00	716.10	538.65	0.00	0.00	1.00	0087033077	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	"2,467.11"	"3,157.87"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087033077	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	219.16	280.52	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087033077	2.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS		F		
1018704144	02-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-06-2025	0950006210	3783052501701	66.38	84.96	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087033077	10.00			ZF22	Spares Invoice	June	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:35 PM	NOS				
1018704094	02-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-06-2025	0950006275	3783052501702	"7,965.56"	"10,195.88"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	0087033154	1.00			ZF22	Spares Invoice	June	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	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:49 PM	NOS				
1018704094	02-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-06-2025	0950006275	3783052501702	"1,455.10"	"1,717.02"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID343145	"CUSHION RUBBER, FRENGINE MTG"	40091100	NOS	"2,020.00"	"1,711.86"	"1,287.66"	0.00	0.00	1.00	0087033154	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,711.86"	"1,287.66"	"1,287.66"	15.00-%	-256.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:49 PM	NOS				
1018704094	02-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-06-2025	0950006275	3783052501702	"3,552.80"	"4,547.56"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087033154	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:49 PM	NOS				
1018704094	02-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	02-06-2025	0950006275	3783052501702	"2,144.96"	"2,745.54"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	2.00	0087033154	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,523.44"	"1,845.14"	"1,845.14"	15.00-%	-378.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.29	14.00%	300.29	0.00	600.58	0.00	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:49 PM	NOS				
1018704434	02-06-2025	ZORD	ZLUB	GRACE AUTOMOBILES	02-06-2025	0950006396	3783052501703	"4,016.48"	"4,739.42"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087033268	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9483076478	0001		15.000		0.00	15.00	15.000	PAC	PAC	07:09 PM	07:19 PM	PAK				
1018704434	02-06-2025	ZORD	ZLUB	GRACE AUTOMOBILES	02-06-2025	0950006396	3783052501703	"2,945.42"	"3,475.58"	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	0087033268	1.00			ZF22	Spares Invoice	June	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	07:09 PM	07:19 PM	PAK				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	986.88	"1,164.52"	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	0087033282	1.00			ZF22	Spares Invoice	June	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	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"1,045.91"	"1,338.77"	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	0087033282	1.00			ZF22	Spares Invoice	June	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	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"1,401.18"	"1,793.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID319805	RING MOUNTING BRACKET RH	84099941	NOS	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087033282	2.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"2,749.25"	"3,519.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID315576	RING SHROUD ASSEMBLY (500 Dia)	87089900	NOS	"4,140.00"	"3,234.38"	"2,364.98"	0.00	0.00	1.00	0087033282	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,234.38"	"2,364.98"	"2,364.98"	15.00-%	-485.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.89	14.00%	384.89	0.00	769.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	282.23	361.25	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	1.00	0087033282	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	594.35	760.77	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	0087033282	1.00			ZF22	Spares Invoice	June	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	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"3,715.47"	"4,755.79"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087033282	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	15.00-%	-655.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"1,231.79"	"1,453.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	3.00	0087033282	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS		F		
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	799.59	943.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087033282	1.00			ZF22	Spares Invoice	June	2025	1.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"1,181.37"	"1,394.01"	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	0087033282	1.00			ZF22	Spares Invoice	June	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	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	"8,247.96"	"9,732.58"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087033282	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704438	02-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-06-2025	0950006408	3783052501704	541.22	692.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087033282	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:23 PM	NOS				
1018704850	03-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	03-06-2025	0950006953	3783052501705	"2,945.33"	"3,475.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087033892	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	10:08 AM	10:33 AM	PAK				
1018704850	03-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-06-2025	0950006953	3783052501705	597.65	764.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087033892	4.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:08 AM	10:33 AM	NOS				
1018704850	03-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-06-2025	0950006953	3783052501705	"1,148.84"	"1,470.52"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087033892	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:08 AM	10:33 AM	NOS				
1018705261	03-06-2025	ZORD	ZHAW	ravi motors belgum	03-06-2025	0950007200	3783052501706	"3,002.40"	"3,843.00"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID320487	SLEEVE YOKE ASSEMBLY	87089900	NOS	"4,245.00"	"3,316.41"	"2,424.96"	0.00	0.00	1.00	0087034179	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,316.41"	"2,424.96"	"2,424.96"	14.00-%	-464.30	0.00	0.00	0.00	0.00	150.00		0.00	14.00%	420.30	14.00%	420.30	0.00	840.60	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:04 AM	11:05 AM	NOS				
1018705491	03-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-06-2025	0950007434	3783052501707	"7,087.10"	"9,071.40"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0087034451	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.50-%	"-1,299.94"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	992.15	14.00%	992.15	0.00	"1,984.30"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:36 AM	NOS				
1018705491	03-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-06-2025	0950007434	3783052501707	"2,416.94"	"2,851.98"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087034451	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"	15.50-%	-443.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.52	9.00%	217.52	0.00	435.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:36 AM	NOS		F		
1018705491	03-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-06-2025	0950007434	3783052501707	741.20	874.62	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IE450198	WIPER LINKAGE	85124000	NOS	"1,035.00"	877.12	659.77	0.00	0.00	1.00	0087034451	1.00			ZF22	Spares Invoice	June	2025	1.00	877.12	659.77	659.77	15.50-%	-135.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.71	9.00%	66.71	0.00	133.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:36 AM	NOS		F		
1018705880	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950007815	3783052501708	"10,356.19"	"13,255.89"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087034914	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:25 PM	12:31 PM	NOS		F		
1018705880	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950007815	3783052501708	"8,261.05"	"10,574.11"	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	0087034914	1.00			ZF22	Spares Invoice	June	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	12:25 PM	12:31 PM	NOS		F		
1018705983	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950007888	3783052501709	932.79	"1,100.71"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087035011	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	12:43 PM	NOS				
1018705983	03-06-2025	ZORD	ZLUB	Arjun Automobile	03-06-2025	0950007888	3783052501709	"1,018.18"	"1,201.46"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0087035011	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,144.08"	860.57	860.57	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	9019659606	0001		2.000		0.00	2.00	2.000	PAC	PAC	12:41 PM	12:43 PM	PAK				
1018705983	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950007888	3783052501709	"1,059.12"	"1,355.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087035011	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	12:43 PM	NOS				
1018705983	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950007888	3783052501709	"1,148.76"	"1,470.44"	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	0087035011	1.00			ZF22	Spares Invoice	June	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	12:41 PM	12:43 PM	NOS				
1018705983	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950007888	3783052501709	"1,206.51"	"1,423.69"	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	0087035011	5.00			ZF22	Spares Invoice	June	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	12:41 PM	12:43 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	"4,644.73"	"5,945.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	450.00	351.56	257.06	0.00	0.00	16.00	0087035208	16.00			ZF22	Spares Invoice	June	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"	16.00-%	-899.99	0.00	0.00	-80.32	0.00	0.00		0.00	14.00%	650.25	14.00%	650.25	0.00	"1,300.50"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS		F		
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	"1,261.18"	"1,614.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID374165	KIT GASKET -E474 O/H Rear	87089900	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	-21.81	0.00	0.00		0.00	14.00%	176.56	14.00%	176.56	0.00	353.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	"1,316.01"	"1,684.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329254	CRANK SPROCKET	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	16.00-%	-255.00	0.00	0.00	-22.76	0.00	0.00		0.00	14.00%	184.24	14.00%	184.24	0.00	368.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	"1,580.51"	"2,023.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368362	IDLERGEAR SHAFT	87089900	NOS	"2,450.00"	"1,914.06"	"1,399.56"	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,914.06"	"1,399.56"	"1,399.56"	16.00-%	-306.25	0.00	0.00	-27.33	0.00	0.00		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	677.36	867.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	-11.71	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	696.71	891.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330033	HIGH PRESSURE PIPE ASSY2	87079000	NOS	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	-12.05	0.00	0.00		0.00	14.00%	97.54	14.00%	97.54	0.00	195.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	696.71	891.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330031	HIGH PRESSURE PIPE ASSY1	87079000	NOS	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	-12.05	0.00	0.00		0.00	14.00%	97.54	14.00%	97.54	0.00	195.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018706168	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950008063	3783052501710	"7,679.97"	"9,830.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID368193	KIT SYNCHRO FORK RAIL	87089900	NOS	"11,905.00"	"9,300.78"	"6,800.73"	0.00	0.00	1.00	0087035208	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,300.78"	"6,800.73"	"6,800.73"	16.00-%	"-1,488.12"	0.00	0.00	-132.82	0.00	0.00		0.00	14.00%	"1,075.18"	14.00%	"1,075.18"	0.00	"2,150.36"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:09 PM	01:14 PM	NOS				
1018705037	03-06-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-06-2025	0950008117	3783052501711	"3,579.50"	"4,581.80"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087035267	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	15.00-%	-638.09	0.00	0.00	-36.16	0.00	0.00		0.00	14.00%	501.15	14.00%	501.15	0.00	"1,002.30"	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:36 AM	01:26 PM	NOS				
1018705037	03-06-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-06-2025	0950008117	3783052501711	"1,415.51"	"1,670.31"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087035267	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	-14.30	0.00	0.00		0.00	9.00%	127.40	9.00%	127.40	0.00	254.80	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:36 AM	01:26 PM	NOS		F		
1018705037	03-06-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-06-2025	0950008117	3783052501711	135.49	159.89	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA208757	"BOLT, GEAR FD-370DH (11.12)"	73181500	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087035267	2.00			ZF22	Spares Invoice	June	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:36 AM	01:26 PM	NOS				
1018705547	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950008370	3783052501712	"3,598.34"	"4,246.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087035581	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:39 AM	02:25 PM	NOS		F		
1018705547	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950008370	3783052501712	"3,598.34"	"4,246.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087035581	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:39 AM	02:25 PM	NOS				
1018706806	03-06-2025	ZORD	ZHAW	Arjun Automobile	03-06-2025	0950008716	3783052501713	292.18	374.00	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	2.00	0087036003	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:15 PM	NOS		F		
1018707064	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950008895	3783052501714	"13,809.42"	"17,676.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087036218	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:38 PM	03:38 PM	NOS				
1018707165	03-06-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-06-2025	0950009001	3783052501715	948.63	"1,119.35"	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665.00	563.56	423.91	0.00	0.00	2.00	0087036351	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,127.12"	847.82	847.82	15.00-%	-169.07	0.00	0.00	-9.58	0.00	0.00		0.00	9.00%	85.36	9.00%	85.36	0.00	170.72	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	03:52 PM	NOS				
1018707165	03-06-2025	ZORD	ZHAW	SONY AUTOMOBILE	03-06-2025	0950009001	3783052501715	542.09	639.65	Spares Sales Order	0012882804	29JYNPK8675R1ZQ	3783	PSN Automotive Marketing	Hubli	IA208757	"BOLT, GEAR FD-370DH (11.12)"	73181500	NOS	95.00	80.51	60.56	0.00	0.00	8.00	0087036351	8.00			ZF22	Spares Invoice	June	2025	8.00	644.08	484.48	484.48	15.00-%	-96.61	0.00	0.00	-5.47	0.00	0.00		0.00	9.00%	48.78	9.00%	48.78	0.00	97.56	0.00	7411060713	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	03:52 PM	NOS				
1018706692	03-06-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	03-06-2025	0950009022	3783052501716	"1,131.98"	"1,449.00"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	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	0087036375	1.00			ZF22	Spares Invoice	June	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	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:53 PM	03:54 PM	NOS		F		
1018707119	03-06-2025	ZORD	ZLUB	DAMODAR TRADING	03-06-2025	0950009023	3783052501717	"32,399.20"	"38,231.00"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	12.00	0087036376	12.00			ZF22	Spares Invoice	June	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	"-2,945.00"	0.00	0.00	0.00		0.00	9.00%	"2,915.90"	9.00%	"2,915.90"	0.00	"5,831.80"	0.00	9845567462	0001		11.000		0.00	132.00	132.000	PAC	PAC	03:45 PM	03:54 PM	PAK				
1018707258	03-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-06-2025	0950009202	3783052501718	"1,080.72"	"1,275.22"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087036558	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:13 PM	NOS		F		
1018707258	03-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-06-2025	0950009202	3783052501718	"1,080.72"	"1,275.22"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087036558	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:13 PM	NOS		F		
1018707258	03-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	03-06-2025	0950009202	3783052501718	367.44	433.56	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087036558	1.00			ZF22	Spares Invoice	June	2025	1.00	432.20	325.10	325.10	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:13 PM	NOS		F		
1018707581	03-06-2025	ZORD	ZLUB	BASAVA AUTO AGENCIES SANDUR	03-06-2025	0950009599	3783052501719	"2,944.84"	"3,475.00"	Spares Sales Order	0011612544	29CMAPK0021R1ZY	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	0087037017	1.00			ZF22	Spares Invoice	June	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	9980295144	0001		11.000		0.00	11.00	11.000	PAC	PAC	04:53 PM	05:08 PM	PAK				
1018707575	03-06-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	03-06-2025	0950009611	3783052501720	147.74	189.12	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	0087037031	1.00			ZF22	Spares Invoice	June	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	04:48 PM	05:09 PM	NOS		F		
1018707575	03-06-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	03-06-2025	0950009611	3783052501720	147.74	189.12	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	0087037031	1.00			ZF22	Spares Invoice	June	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	04:48 PM	05:09 PM	NOS		F		
1018707575	03-06-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	03-06-2025	0950009611	3783052501720	298.18	351.88	Spares Sales Order	0011612544	29CMAPK0021R1ZY	3783	PSN Automotive Marketing	Hubli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	1.00	0087037031	1.00			ZF22	Spares Invoice	June	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	04:48 PM	05:09 PM	NOS		F		
1018707575	03-06-2025	ZORD	ZHAW	BASAVA AUTO AGENCIES SANDUR	03-06-2025	0950009611	3783052501720	298.18	351.88	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	0087037031	1.00			ZF22	Spares Invoice	June	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	04:48 PM	05:09 PM	NOS		F		
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	"1,210.61"	"1,549.57"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087037086	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	-12.23	0.00	0.00		0.00	14.00%	169.48	14.00%	169.48	0.00	338.96	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	602.48	710.92	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	-6.09	0.00	0.00		0.00	9.00%	54.22	9.00%	54.22	0.00	108.44	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	"4,190.55"	"5,363.89"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	14.00-%	-689.06	0.00	0.00	-42.33	0.00	0.00		0.00	14.00%	586.67	14.00%	586.67	0.00	"1,173.34"	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	"1,380.22"	"1,766.68"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	14.00-%	-226.95	0.00	0.00	-13.94	0.00	0.00		0.00	14.00%	193.23	14.00%	193.23	0.00	386.46	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	"2,098.60"	"2,686.20"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	14.00-%	-345.08	0.00	0.00	-21.20	0.00	0.00		0.00	14.00%	293.80	14.00%	293.80	0.00	587.60	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	"1,082.31"	"1,277.13"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IE312840	"IE312840, SPEED SENSOR"	90292020	NOS	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,271.19"	956.19	956.19	14.00-%	-177.97	0.00	0.00	-10.93	0.00	0.00		0.00	9.00%	97.41	9.00%	97.41	0.00	194.82	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	523.11	617.27	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087037086	5.00			ZF22	Spares Invoice	June	2025	5.00	614.40	92.43	462.15	14.00-%	-86.02	0.00	0.00	-5.28	0.00	0.00		0.00	9.00%	47.08	9.00%	47.08	0.00	94.16	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	26.60	34.04	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	1.00	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	-0.27	0.00	0.00		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS				
1018707334	03-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	03-06-2025	0950009667	3783052501721	411.28	485.30	Spares Sales Order	0011116331	29AACFK0221D1ZZ	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	0087037086	1.00			ZF22	Spares Invoice	June	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	-4.15	0.00	0.00		0.00	9.00%	37.01	9.00%	37.01	0.00	74.02	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:13 PM	05:15 PM	NOS		F		
1018707508	03-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-06-2025	0950009689	3783052501722	"2,782.33"	"3,561.41"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087037106	2.00			ZF22	Spares Invoice	June	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:40 PM	05:17 PM	NOS				
1018707508	03-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	03-06-2025	0950009689	3783052501722	"5,189.49"	"6,642.59"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID323361	SHIFT CABLE	87082900	NOS	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087037106	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:40 PM	05:17 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"1,714.14"	"2,022.68"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC345825	MAIN LEAF	73201020	NOS	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	1.00	0087037337	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,894.07"	"1,424.72"	"1,424.72"	9.50-%	-179.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.27	9.00%	154.27	0.00	308.54	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"9,188.12"	"10,841.96"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC345232	MAIN LEAF	73201020	NOS	"5,990.00"	"5,076.27"	"3,818.37"	0.00	0.00	2.00	0087037337	2.00			ZF22	Spares Invoice	June	2025	2.00	"10,152.54"	"7,636.74"	"7,636.74"	9.50-%	-964.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	826.92	9.00%	826.92	0.00	"1,653.84"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"6,917.94"	"8,163.16"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IA207146	LEAF SPRING NO.1 LH	73201020	NOS	"4,510.00"	"3,822.04"	"2,874.93"	0.00	0.00	2.00	0087037337	2.00			ZF22	Spares Invoice	June	2025	2.00	"7,644.08"	"5,749.86"	"5,749.86"	9.50-%	-726.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	622.61	9.00%	622.61	0.00	"1,245.22"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"5,790.52"	"6,832.80"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC300141	"LEAF, REAR SUSPENSION SPRING NO.1"	73201020	NOS	"3,775.00"	"3,199.16"	"2,406.40"	0.00	0.00	2.00	0087037337	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,398.32"	"4,812.80"	"4,812.80"	9.50-%	-607.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	521.14	9.00%	521.14	0.00	"1,042.28"	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"4,624.74"	"5,457.18"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC321824	LEAF NO.1 CO DRIVER	73201020	NOS	"3,015.00"	"2,555.09"	"1,921.93"	0.00	0.00	2.00	0087037337	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,110.18"	"3,843.86"	"3,843.86"	9.50-%	-485.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	416.22	9.00%	416.22	0.00	832.44	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"2,047.76"	"2,416.36"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC301225	LEAF	73201020	NOS	"2,670.00"	"2,262.71"	"1,702.01"	0.00	0.00	1.00	0087037337	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,262.71"	"1,702.01"	"1,702.01"	9.50-%	-214.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.30	9.00%	184.30	0.00	368.60	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"3,144.51"	"3,710.51"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IC332205	BRAKE LINING 1ST OVER SIZE (325X140)	68138100	NOS	"2,050.00"	"1,737.29"	"1,306.79"	0.00	0.00	2.00	0087037337	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,474.58"	"2,613.58"	"2,613.58"	9.50-%	-330.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	283.00	9.00%	283.00	0.00	566.00	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"1,541.59"	"1,819.07"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	6.00	0087037337	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	9.50-%	-161.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707629	03-06-2025	ZORD	ZHAW	Ghodawat Fresheners LLP Kotagondahu	03-06-2025	0950009921	3783052501723	"1,725.66"	"2,036.28"	Spares Sales Order	0010903195	29AATFG6908L1ZJ	3783	PSN Automotive Marketing	Hubli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0087037337	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	9.50-%	-181.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.31	9.00%	155.31	0.00	310.62	0.00	7022571555	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:42 PM	NOS				
1018707775	03-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-06-2025	0950009946	3783052501724	"4,150.24"	"5,312.34"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0087037362	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	15.00-%	-732.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	581.05	14.00%	581.05	0.00	"1,162.10"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:44 PM	NOS				
1018707775	03-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-06-2025	0950009946	3783052501724	"1,523.96"	"1,950.68"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB000576	PITMAN ARM	87089900	NOS	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087037362	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	15.00-%	-268.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:44 PM	NOS				
1018707775	03-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-06-2025	0950009946	3783052501724	398.46	510.04	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087037362	10.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:44 PM	NOS				
1018707775	03-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	03-06-2025	0950009946	3783052501724	"1,859.32"	"2,379.94"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087037362	16.00			ZF22	Spares Invoice	June	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:44 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	"6,069.53"	"7,769.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313948	4th GMSET70S6 (8.38 Ratio)	87089900	NOS	"4,570.00"	"3,570.32"	"2,610.61"	0.00	0.00	2.00	0087037375	2.00			ZF22	Spares Invoice	June	2025	2.00	"7,140.64"	"5,221.22"	"5,221.22"	15.00-%	"-1,071.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	849.74	14.00%	849.74	0.00	"1,699.48"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	"2,550.00"	"3,009.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID336771	BELLOW INTERCOOLER	40091100	NOS	"1,770.00"	"1,500.00"	"1,128.30"	0.00	0.00	2.00	0087037375	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,000.00"	"2,256.60"	"2,256.60"	15.00-%	-450.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.50	9.00%	229.50	0.00	459.00	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	"8,506.64"	"10,888.50"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA206617	KIT KING PIN REPAIR - 1 (HCV)	87089900	NOS	"6,405.00"	"5,003.91"	"3,658.86"	0.00	0.00	2.00	0087037375	2.00			ZF22	Spares Invoice	June	2025	2.00	"10,007.82"	"7,317.72"	"7,317.72"	15.00-%	"-1,501.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,190.93"	14.00%	"1,190.93"	0.00	"2,381.86"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	"1,367.97"	"1,751.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID330743	"LEVER, CROSS SHAFT"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087037375	1.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	763.67	977.49	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA308736	ELBOW STEERING 90 DEG	87089900	NOS	575.00	449.22	328.47	0.00	0.00	2.00	0087037375	2.00			ZF22	Spares Invoice	June	2025	2.00	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	"15,392.95"	"19,702.99"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA334496	STEERING LOWER COLUMN	87089400	NOS	"11,590.00"	"9,054.69"	"6,620.79"	0.00	0.00	2.00	0087037375	2.00			ZF22	Spares Invoice	June	2025	2.00	"18,109.38"	"13,241.58"	"13,241.58"	15.00-%	"-2,716.41"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,155.02"	14.00%	"2,155.02"	0.00	"4,310.04"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018706735	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950009957	3783052501725	610.94	782.00	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332404	KIT GASKET EXHAUST MANIFOLD	87089900	NOS	920.00	718.75	525.55	0.00	0.00	2.00	0087037375	1.00			ZF22	Spares Invoice	June	2025	1.00	718.75	"1,051.10"	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:57 PM	05:46 PM	NOS				
1018707750	03-06-2025	ZORD	ZHAW	Ramesh Autombiles	03-06-2025	0950009981	3783052501726	906.20	"1,160.00"	Spares Sales Order	0010263190	29AIQPG7252A1Z8	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087037396	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	9449832888	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:16 PM	05:49 PM	NOS				
1018707939	03-06-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	03-06-2025	0950010023	3783052501727	"1,075.78"	"1,377.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	810.00	632.82	462.71	0.00	0.00	2.00	0087037437	2.00			ZF22	Spares Invoice	June	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	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:42 PM	05:54 PM	NOS				
1018708084	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010134	3783052501728	"73,820.30"	"87,107.94"	Spares Sales Order	0010295391	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	24.00	0087037541	24.00			ZF22	Spares Invoice	June	2025	24.00	"86,847.36"	"65,326.56"	"65,326.56"	15.00-%	"-13,027.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"6,643.82"	9.00%	"6,643.82"	0.00	"13,287.64"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:09 PM	NOS				
1018708084	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010134	3783052501728	"5,402.60"	"6,375.06"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087037541	100.00			ZF22	Spares Invoice	June	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:07 PM	06:09 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	796.86	"1,019.98"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	600.00	468.75	342.75	0.00	0.00	2.00	0087037615	2.00			ZF22	Spares Invoice	June	2025	2.00	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"7,497.22"	"9,596.46"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC350853	REAR SUSPENSION HANGER BKT ASSY.- BENARA	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	2.00	0087037615	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,820.32"	"6,449.42"	"6,449.42"	15.00-%	"-1,323.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS				
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"3,838.26"	"4,912.98"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	4.00	0087037615	4.00			ZF22	Spares Invoice	June	2025	4.00	"4,515.64"	"3,301.84"	"3,301.84"	15.00-%	-677.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	537.36	14.00%	537.36	0.00	"1,074.72"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS				
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"3,639.04"	"4,657.98"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0087037615	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	15.00-%	-642.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	509.47	14.00%	509.47	0.00	"1,018.94"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"9,124.18"	"11,678.96"	Spares Sales Order	0010295391	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	0087037615	4.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS				
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"4,133.77"	"5,291.23"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	5.00	0087037615	5.00			ZF22	Spares Invoice	June	2025	5.00	"4,863.30"	"3,556.05"	"3,556.05"	15.00-%	-729.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	578.73	14.00%	578.73	0.00	"1,157.46"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	576.30	680.04	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140268	BOLT FLANGE (10X1.25X50)  7	73181500	NOS	40.00	33.90	25.50	0.00	0.00	20.00	0087037615	20.00			ZF22	Spares Invoice	June	2025	20.00	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"7,347.43"	"8,669.97"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	10.00	0087037615	10.00			ZF22	Spares Invoice	June	2025	10.00	"8,644.10"	"6,502.10"	"6,502.10"	15.00-%	"-1,296.62"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	661.27	9.00%	661.27	0.00	"1,322.54"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"2,881.48"	"3,400.16"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	50.00	0087037615	50.00			ZF22	Spares Invoice	June	2025	50.00	"3,390.00"	"2,550.00"	"2,550.00"	15.00-%	-508.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	259.34	9.00%	259.34	0.00	518.68	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"3,601.43"	"4,249.69"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	50.00	42.37	31.87	0.00	0.00	100.00	0087037615	100.00			ZF22	Spares Invoice	June	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"16,521.75"	"21,147.87"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	2.00	0087037615	2.00			ZF22	Spares Invoice	June	2025	2.00	"19,437.50"	"14,212.70"	"14,212.70"	15.00-%	"-2,915.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,313.06"	14.00%	"2,313.06"	0.00	"4,626.12"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018706788	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010206	3783052501729	"10,355.98"	"13,255.68"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087037615	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	06:18 PM	NOS		F		
1018708152	03-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	03-06-2025	0950010209	3783052501730	"15,475.72"	"19,809.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	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	0087037619	1.00			ZF22	Spares Invoice	June	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	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:18 PM	06:18 PM	NOS				
1018708185	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010253	3783052501731	"27,811.12"	"35,598.18"	Spares Sales Order	0010295391	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	0087037661	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:25 PM	NOS		F		
1018708185	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010253	3783052501731	"23,640.77"	"30,260.15"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	2.00	0087037661	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:25 PM	NOS				
1018708185	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010253	3783052501731	"3,486.35"	"4,462.53"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087037661	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"	15.00-%	-615.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.09	14.00%	488.09	0.00	976.18	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:25 PM	NOS		F		
1018708185	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010253	3783052501731	"10,444.98"	"12,325.06"	Spares Sales Order	0010295391	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	0087037661	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:25 PM	NOS		F		
1018708185	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010253	3783052501731	"12,447.54"	"14,688.08"	Spares Sales Order	0010295391	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	0087037661	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:21 PM	06:25 PM	NOS				
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	717.20	918.02	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314523	BRG SLEEVE 2ND GMS	87082900	NOS	"1,080.00"	843.75	616.95	0.00	0.00	1.00	0087037677	1.00			ZF22	Spares Invoice	June	2025	1.00	843.75	616.95	616.95	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	997.68	"1,177.26"	Spares Sales Order	0010295391	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	0087037677	1.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,112.31"	"1,423.75"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315715	END COVERASSY	84099990	NOS	"1,675.00"	"1,308.59"	956.84	0.00	0.00	1.00	0087037677	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,308.59"	956.84	956.84	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,407.83"	"1,802.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,656.26"	"1,211.06"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,354.71"	"1,734.03"	Spares Sales Order	0010295391	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	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"2,981.67"	"3,816.53"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	15.00-%	-526.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.43	14.00%	417.43	0.00	834.86	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"6,793.42"	"8,695.56"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.10"	"2,921.94"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"7,992.20"	"5,843.88"	"5,843.88"	15.00-%	"-1,198.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	951.07	14.00%	951.07	0.00	"1,902.14"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,275.01"	"1,632.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	960.00	750.00	548.40	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS				
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"15,406.35"	"19,720.11"	Spares Sales Order	0010295391	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	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS				
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,318.24"	"1,555.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	531.25	680.01	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	200.00	156.25	114.25	0.00	0.00	4.00	0087037677	4.00			ZF22	Spares Invoice	June	2025	4.00	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"2,650.86"	"3,128.02"	Spares Sales Order	0010295391	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	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"2,535.62"	"2,992.02"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"2,060.19"	"2,431.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	212.50	272.00	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	8.00	0087037677	8.00			ZF22	Spares Invoice	June	2025	8.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"7,357.85"	"9,418.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,770.00"	"2,164.06"	"1,582.36"	0.00	0.00	4.00	0087037677	4.00			ZF22	Spares Invoice	June	2025	4.00	"8,656.24"	"6,329.44"	"6,329.44"	15.00-%	"-1,298.44"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,030.09"	14.00%	"1,030.09"	0.00	"2,060.18"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,862.71"	"2,384.27"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087037677	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS				
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,483.91"	"1,751.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"6,900.89"	"8,143.05"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"5,561.06"	"6,562.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	295.34	348.50	Spares Sales Order	0010295391	29AAATN5043Q6ZV	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	0087037677	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"3,378.41"	"3,986.53"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087037677	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	15.00-%	-596.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	"1,743.19"	"2,231.29"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	525.00	410.16	299.91	0.00	0.00	5.00	0087037677	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,050.80"	"1,499.55"	"1,499.55"	15.00-%	-307.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.05	14.00%	244.05	0.00	488.10	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	324.15	382.49	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0087037677	5.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018706835	03-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	03-06-2025	0950010266	3783052501732	936.37	"1,104.91"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087037677	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:04 PM	06:27 PM	NOS		F		
1018708118	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010276	3783052501733	"3,002.80"	"3,843.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087037685	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	-51.93	0.00	0.00		0.00	14.00%	420.41	14.00%	420.41	0.00	840.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:29 PM	NOS				
1018708118	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010276	3783052501733	"1,857.81"	"2,378.01"	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	0087037685	1.00			ZF22	Spares Invoice	June	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	06:13 PM	06:29 PM	NOS				
1018708118	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010276	3783052501733	880.52	"1,127.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087037685	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	-15.23	0.00	0.00		0.00	14.00%	123.28	14.00%	123.28	0.00	246.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:29 PM	NOS				
1018708118	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010276	3783052501733	"1,412.71"	"1,808.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087037685	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	-24.43	0.00	0.00		0.00	14.00%	197.79	14.00%	197.79	0.00	395.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:29 PM	NOS				
1018708058	03-06-2025	ZORD	ZHAW	VIJAY MOTORS	03-06-2025	0950010284	3783052501734	"1,709.99"	"2,188.77"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA206574	STC ASSY LCV	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0087037697	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:30 PM	NOS				
1018708058	03-06-2025	ZORD	ZHAW	VIJAY MOTORS	03-06-2025	0950010284	3783052501734	"1,122.09"	"1,436.27"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0087037697	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:30 PM	NOS				
1018708058	03-06-2025	ZORD	ZHAW	VIJAY MOTORS	03-06-2025	0950010284	3783052501734	403.14	516.02	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087037697	1.00			ZF22	Spares Invoice	June	2025	1.00	468.75	342.75	342.75	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:04 PM	06:30 PM	NOS				
1018708058	03-06-2025	ZORD	ZHAW	VIJAY MOTORS	03-06-2025	0950010284	3783052501734	"3,446.86"	"4,411.94"	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	0087037697	1.00			ZF22	Spares Invoice	June	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	06:04 PM	06:30 PM	NOS				
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	"1,599.23"	"1,887.07"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0087037703	4.00			ZF22	Spares Invoice	June	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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS		F		
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	288.88	369.76	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0087037703	3.00			ZF22	Spares Invoice	June	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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS				
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	"1,334.84"	"1,708.58"	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	6.00	0087037703	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS				
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	"1,082.48"	"1,385.56"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0087037703	2.00			ZF22	Spares Invoice	June	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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS				
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	"1,404.71"	"1,657.55"	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	6.00	0087037703	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS				
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	216.08	254.98	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087037703	10.00			ZF22	Spares Invoice	June	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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS		F		
1018708005	03-06-2025	ZORD	ZHAW	BHARATH AUTOMOBILES BANTWAL	03-06-2025	0950010290	3783052501735	252.12	297.50	Spares Sales Order	0011620453	29AGXPC5231E1ZB	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087037703	10.00			ZF22	Spares Invoice	June	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	9480288459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:55 PM	06:31 PM	NOS		F		
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	822.48	"1,052.78"	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	0087037724	1.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"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	0087037724	1.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"1,390.15"	"1,779.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	-24.04	0.00	0.00		0.00	14.00%	194.63	14.00%	194.63	0.00	389.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	822.48	"1,052.78"	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	0087037724	1.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	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	0087037724	1.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS		F		
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	773.22	912.40	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	936.44	704.39	704.39	16.00-%	-149.83	0.00	0.00	-13.37	0.00	0.00		0.00	9.00%	69.59	9.00%	69.59	0.00	139.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	674.10	862.86	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	-11.66	0.00	0.00		0.00	14.00%	94.38	14.00%	94.38	0.00	188.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS		F		
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	235.45	301.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	132.24	169.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	-2.29	0.00	0.00		0.00	14.00%	18.51	14.00%	18.51	0.00	37.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	941.83	"1,205.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087037724	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	-16.29	0.00	0.00		0.00	14.00%	131.86	14.00%	131.86	0.00	263.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	608.79	718.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087037724	2.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"1,251.46"	"1,601.88"	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	0087037724	1.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	433.84	511.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087037724	2.00			ZF22	Spares Invoice	June	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	-7.50	0.00	0.00		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	832.16	"1,065.18"	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	0087037724	2.00			ZF22	Spares Invoice	June	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	212.88	272.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087037724	2.00			ZF22	Spares Invoice	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	-3.68	0.00	0.00		0.00	14.00%	29.80	14.00%	29.80	0.00	59.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"1,668.90"	"1,969.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	"2,385.00"	"2,021.19"	"1,520.34"	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,021.19"	"1,520.34"	"1,520.34"	16.00-%	-323.39	0.00	0.00	-28.86	0.00	0.00		0.00	9.00%	150.20	9.00%	150.20	0.00	300.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	161.26	206.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID323641	WASHER DIA12	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0087037724	10.00			ZF22	Spares Invoice	June	2025	10.00	195.30	142.80	142.80	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	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"1,651.40"	"1,948.66"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	-28.56	0.00	0.00		0.00	9.00%	148.63	9.00%	148.63	0.00	297.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS		F		
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"1,521.95"	"1,795.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	-26.32	0.00	0.00		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS		F		
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	"2,515.59"	"2,968.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	-43.51	0.00	0.00		0.00	9.00%	226.41	9.00%	226.41	0.00	452.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018708011	03-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-06-2025	0950010305	3783052501736	255.40	301.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304724	HOSE TC IN	40091100	NOS	365.00	309.32	232.67	0.00	0.00	1.00	0087037724	1.00			ZF22	Spares Invoice	June	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	-4.42	0.00	0.00		0.00	9.00%	22.99	9.00%	22.99	0.00	45.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	06:35 PM	NOS				
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"2,949.74"	"3,480.70"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087037780	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS		F		
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"2,636.39"	"3,110.95"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA219582	AIR BREATHER FILTER ELEMENT	84212900	NOS	610.00	516.95	388.85	0.00	0.00	7.00	0087037780	6.00			ZF22	Spares Invoice	June	2025	6.00	"3,101.70"	"2,721.95"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS		F		
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"3,765.17"	"4,819.43"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	87088000	NOS	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	2.00	0087037780	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,429.70"	"3,238.98"	"3,238.98"	15.00-%	-664.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	527.13	14.00%	527.13	0.00	"1,054.26"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS		F		
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"2,178.08"	"2,787.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087037780	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	15.00-%	-384.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	304.94	14.00%	304.94	0.00	609.88	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS				
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"3,457.57"	"4,079.95"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	240.00	203.39	152.99	0.00	0.00	20.00	0087037780	20.00			ZF22	Spares Invoice	June	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	15.00-%	-610.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	311.19	9.00%	311.19	0.00	622.38	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS		F		
1018707909	03-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-06-2025	0950010354	3783052501737	"1,656.79"	"1,955.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	115.00	97.46	73.31	0.00	0.00	20.00	0087037780	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	15.00-%	-292.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:34 PM	06:44 PM	NOS		F		
1018708285	03-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-06-2025	0950010377	3783052501738	"1,766.40"	"2,261.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087037806	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:48 PM	06:48 PM	NOS		F		
1018708312	03-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-06-2025	0950010510	3783052501739	"2,989.48"	"3,527.58"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087037943	5.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:17 PM	NOS				
1018708312	03-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-06-2025	0950010510	3783052501739	"3,918.09"	"5,015.13"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	10.00	0087037943	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	15.00-%	-691.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	548.52	14.00%	548.52	0.00	"1,097.04"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:17 PM	NOS				
1018708312	03-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-06-2025	0950010510	3783052501739	"1,411.17"	"1,806.29"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	5.00	0087037943	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	15.00-%	-249.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.56	14.00%	197.56	0.00	395.12	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:17 PM	NOS		F		
1018708350	03-06-2025	ZORD	ZHAW	BAJAJ ALLIANZ GENERAL INSURANCE COM	03-06-2025	0950010514	3783052501740	"1,812.75"	"2,139.00"	Spares Sales Order	0012038627	27AABCB5730G1ZX	3783	PSN Automotive Marketing	Hubli	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087037944	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	-489.00	0.00	0.00	0.00	18.00%	326.25		0.00		0.00	0.00	326.25	0.00	9686679191	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:02 PM	07:18 PM	NOS		F		
1018708362	03-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	03-06-2025	0950010516	3783052501741	"2,296.86"	"2,710.30"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	85124000	NOS	770.00	652.54	490.84	0.00	0.00	4.00	0087037945	4.00			ZF22	Spares Invoice	June	2025	4.00	"2,610.16"	"1,963.36"	"1,963.36"	12.00-%	-313.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.72	9.00%	206.72	0.00	413.44	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:05 PM	07:19 PM	NOS				
1018708362	03-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	03-06-2025	0950010516	3783052501741	893.70	"1,143.94"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	MF660064	GASKET(12)	87081090	NOS	65.00	50.78	37.13	0.00	0.00	20.00	0087037945	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,015.60"	742.60	742.60	12.00-%	-121.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.12	14.00%	125.12	0.00	250.24	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:05 PM	07:19 PM	NOS		F		
1018708362	03-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	03-06-2025	0950010516	3783052501741	"3,877.84"	"4,575.88"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087037945	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	12.00-%	-528.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	349.02	9.00%	349.02	0.00	698.04	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:05 PM	07:19 PM	NOS				
1018708362	03-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	03-06-2025	0950010516	3783052501741	"3,877.84"	"4,575.88"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0087037945	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	12.00-%	-528.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	349.02	9.00%	349.02	0.00	698.04	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:05 PM	07:19 PM	NOS				
1018708679	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	417.81	493.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087038256	2.00			ZF22	Spares Invoice	June	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:54 AM	NOS		F		
1018708679	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	316.95	374.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087038256	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:54 AM	NOS				
1018708679	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	637.50	752.26	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0087038256	1.00			ZF22	Spares Invoice	June	2025	1.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:50 AM	09:54 AM	NOS		F		
1018708679	04-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	"2,945.35"	"3,475.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087038256	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:50 AM	09:54 AM	PAK				
1018708679	04-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	"1,025.79"	"1,210.43"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	1.00	0087038256	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,152.56"	892.44	892.44	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	8147586796	0001		4.000		0.00	4.00	4.000	PAC	PAC	09:50 AM	09:54 AM	PAK				
1018708679	04-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	"1,338.79"	"1,579.77"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087038256	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		5.000		0.00	5.00	5.000	PAC	PAC	09:50 AM	09:54 AM	PAK				
1018708679	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950010793	3783052501742	"1,051.71"	"1,241.01"	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	0087038256	1.00			ZF22	Spares Invoice	June	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	09:50 AM	09:54 AM	NOS		F		
1018710057	04-06-2025	ZORD	ZHAW	DAMODAR TRADING	04-06-2025	0950012171	3783052501743	"4,011.05"	"5,134.11"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087039947	4.00			ZF22	Spares Invoice	June	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	01:14 PM	NOS				
1018710057	04-06-2025	ZORD	ZHAW	DAMODAR TRADING	04-06-2025	0950012171	3783052501743	385.39	454.75	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087039947	1.00			ZF22	Spares Invoice	June	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	01:14 PM	NOS		F		
1018710057	04-06-2025	ZORD	ZHAW	DAMODAR TRADING	04-06-2025	0950012171	3783052501743	"1,793.69"	"2,116.55"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0087039947	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	01:14 PM	NOS				
1018710057	04-06-2025	ZORD	ZHAW	DAMODAR TRADING	04-06-2025	0950012171	3783052501743	979.71	"1,156.05"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	340.00	288.14	216.74	0.00	0.00	4.00	0087039947	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,152.56"	866.96	866.96	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	01:14 PM	NOS				
1018710057	04-06-2025	ZORD	ZHAW	DAMODAR TRADING	04-06-2025	0950012171	3783052501743	"1,836.90"	"2,167.54"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	10.00	0087039947	10.00			ZF22	Spares Invoice	June	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	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:50 PM	01:14 PM	NOS				
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	591.03	756.51	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0087040304	2.00			ZF22	Spares Invoice	June	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS				
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	232.42	297.50	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304917	SPRING TERRA 25	87089900	NOS	175.00	136.72	99.97	0.00	0.00	3.00	0087040304	2.00			ZF22	Spares Invoice	June	2025	2.00	273.44	299.91	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"2,535.63"	"2,992.03"	Spares Sales Order	0010304135	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	0087040304	2.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	996.11	"1,275.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	4.00	0087040304	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	590.69	697.01	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0087040304	4.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	617.59	790.51	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087040304	3.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"3,725.44"	"4,768.56"	Spares Sales Order	0010304135	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	2.00	0087040304	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS				
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	324.15	382.49	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	5.00	0087040304	5.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"5,067.64"	"5,979.80"	Spares Sales Order	0010304135	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	3.00	0087040304	3.00			ZF22	Spares Invoice	June	2025	3.00	"5,961.87"	"4,484.52"	"4,484.52"	15.00-%	-894.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	456.08	9.00%	456.08	0.00	912.16	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	198.09	233.75	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087040304	5.00			ZF22	Spares Invoice	June	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	348.64	446.26	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304916	LOWER PIN BALL TERRA 25	87089900	NOS	175.00	136.72	99.97	0.00	0.00	3.00	0087040304	3.00			ZF22	Spares Invoice	June	2025	3.00	410.16	299.91	299.91	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"2,530.09"	"3,238.51"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205563	BLOCK TERRA 25	87089900	NOS	635.00	496.09	362.74	0.00	0.00	6.00	0087040304	6.00			ZF22	Spares Invoice	June	2025	6.00	"2,976.54"	"2,176.44"	"2,176.44"	15.00-%	-446.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	354.21	14.00%	354.21	0.00	708.42	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	302.53	356.99	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	6.00	0087040304	6.00			ZF22	Spares Invoice	June	2025	6.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	315.43	403.75	Spares Sales Order	0010304135	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	0087040304	5.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	249.01	318.73	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	75.00	58.59	42.84	0.00	0.00	5.00	0087040304	5.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"1,587.14"	"2,031.54"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID359102	COVER END ASSY	84099990	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0087040304	2.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS		F		
1018710025	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012454	3783052501744	"3,373.49"	"4,318.05"	Spares Sales Order	0010304135	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	2.00	0087040304	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:43 PM	02:20 PM	NOS				
1018710124	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012472	3783052501745	"3,608.98"	"4,258.58"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203813	BEARING PINION OUTER	73181500	NOS	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	1.00	0087040323	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,245.76"	"3,193.66"	"3,193.66"	15.00-%	-636.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.80	9.00%	324.80	0.00	649.60	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	02:22 PM	NOS		F		
1018710124	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012472	3783052501745	"1,042.60"	"1,334.52"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0087040323	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,226.56"	896.86	896.86	15.00-%	-183.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	02:22 PM	NOS				
1018710124	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012472	3783052501745	"15,840.57"	"18,691.81"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"3,665.00"	"3,105.93"	"2,336.28"	0.00	0.00	6.00	0087040323	6.00			ZF22	Spares Invoice	June	2025	6.00	"18,635.58"	"14,017.68"	"14,017.68"	15.00-%	"-2,795.34"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,425.62"	9.00%	"1,425.62"	0.00	"2,851.24"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	02:22 PM	NOS				
1018710124	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012472	3783052501745	"3,414.49"	"4,029.09"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087040323	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	15.00-%	-602.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	307.30	9.00%	307.30	0.00	614.60	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:56 PM	02:22 PM	NOS		F		
1018709768	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012497	3783052501746	"39,395.50"	"50,426.24"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	"59,325.00"	"46,347.66"	"33,889.41"	0.00	0.00	1.00	0087040346	1.00			ZF22	Spares Invoice	June	2025	1.00	"46,347.66"	"33,889.41"	"33,889.41"	15.00-%	"-6,952.15"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,515.37"	14.00%	"5,515.37"	0.00	"11,030.74"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:25 PM	NOS				
1018709768	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012497	3783052501746	"22,309.17"	"28,555.75"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	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	0087040346	1.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:25 PM	NOS				
1018709768	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012497	3783052501746	"2,350.79"	"3,009.01"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	885.00	691.41	505.56	0.00	0.00	4.00	0087040346	4.00			ZF22	Spares Invoice	June	2025	4.00	"2,765.64"	"2,022.24"	"2,022.24"	15.00-%	-414.85	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:25 PM	NOS				
1018709768	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012497	3783052501746	"11,475.00"	"14,688.00"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	4.00	0087040346	4.00			ZF22	Spares Invoice	June	2025	4.00	"13,500.00"	"9,871.20"	"9,871.20"	15.00-%	"-2,025.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,606.50"	14.00%	"1,606.50"	0.00	"3,213.00"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:25 PM	NOS				
1018710070	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012561	3783052501747	"9,811.06"	"11,577.04"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,270.00"	"1,923.73"	"1,447.03"	0.00	0.00	6.00	0087040402	6.00			ZF22	Spares Invoice	June	2025	6.00	"11,542.38"	"8,682.18"	"8,682.18"	15.00-%	"-1,731.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	882.99	9.00%	882.99	0.00	"1,765.98"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	02:34 PM	NOS				
1018710070	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012561	3783052501747	"3,320.77"	"3,918.51"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	2.00	0087040402	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,906.78"	"2,938.68"	"2,938.68"	15.00-%	-586.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	298.87	9.00%	298.87	0.00	597.74	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	02:34 PM	NOS				
1018710070	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012561	3783052501747	"11,777.58"	"13,897.54"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	6.00	0087040402	6.00			ZF22	Spares Invoice	June	2025	6.00	"13,855.92"	"10,422.42"	"10,422.42"	15.00-%	"-2,078.39"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,059.98"	9.00%	"1,059.98"	0.00	"2,119.96"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	02:34 PM	NOS		F		
1018710070	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012561	3783052501747	"3,871.85"	"4,568.77"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087040402	5.00			ZF22	Spares Invoice	June	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"	15.00-%	-683.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	348.46	9.00%	348.46	0.00	696.92	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	02:34 PM	NOS				
1018710070	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012561	3783052501747	"49,213.70"	"58,072.14"	Spares Sales Order	0010304135	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	16.00	0087040402	16.00			ZF22	Spares Invoice	June	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:48 PM	02:34 PM	NOS				
1018710665	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012586	3783052501748	"8,817.03"	"10,404.09"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	12.00	0087040423	12.00			ZF22	Spares Invoice	June	2025	12.00	"10,372.92"	"7,802.52"	"7,802.52"	15.00-%	"-1,555.94"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	793.53	9.00%	793.53	0.00	"1,587.06"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:35 PM	02:36 PM	NOS		F		
1018710665	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012586	3783052501748	"19,211.56"	"22,669.62"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC341717	WIPER LINKAGE ASSY	85124000	NOS	"8,890.00"	"7,533.90"	"5,667.00"	0.00	0.00	3.00	0087040423	3.00			ZF22	Spares Invoice	June	2025	3.00	"22,601.70"	"17,001.00"	"17,001.00"	15.00-%	"-3,390.26"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,729.03"	9.00%	"1,729.03"	0.00	"3,458.06"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:35 PM	02:36 PM	NOS				
1018710665	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012586	3783052501748	"13,334.46"	"17,068.08"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087040423	1.00			ZF22	Spares Invoice	June	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"	15.00-%	"-2,353.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"3,733.62"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:35 PM	02:36 PM	NOS		F		
1018710665	04-06-2025	ZORD	ZHAW	Divisional controller Chikodi	04-06-2025	0950012586	3783052501748	"34,000.21"	"40,120.21"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	20.00	0087040423	20.00			ZF22	Spares Invoice	June	2025	20.00	"40,000.00"	"30,088.00"	"30,088.00"	15.00-%	"-6,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,060.00"	9.00%	"3,060.00"	0.00	"6,120.00"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:35 PM	02:36 PM	NOS		F		
1018710619	04-06-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	04-06-2025	0950012688	3783052501749	795.72	939.00	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	1.00	0087040517	1.00			ZF22	Spares Invoice	June	2025	1.00	936.44	704.39	704.39	15.00-%	-140.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:27 PM	02:46 PM	NOS				
1018710746	04-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	04-06-2025	0950012692	3783052501750	53.12	68.00	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	2.00	0087040521	2.00			ZF22	Spares Invoice	June	2025	2.00	62.50	45.70	45.70	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	02:47 PM	NOS		F		
1018710676	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950012993	3783052501751	"2,822.16"	"3,612.40"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.06	485.56	0.00	0.00	5.00	0087040804	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	03:22 PM	NOS		F		
1018710676	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950012993	3783052501751	358.59	458.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087040804	1.00			ZF22	Spares Invoice	June	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	03:22 PM	NOS				
1018710676	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950012993	3783052501751	684.30	807.48	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087040804	1.00			ZF22	Spares Invoice	June	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	02:36 PM	03:22 PM	NOS		F		
1018710676	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950012993	3783052501751	623.07	735.23	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	0087040804	1.00			ZF22	Spares Invoice	June	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	02:36 PM	03:22 PM	NOS				
1018710676	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950012993	3783052501751	"3,200.68"	"4,096.90"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC379837	AUTO SLACK ADJUSTER LCV/MCV	84099191	NOS	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	1.00	0087040804	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,765.63"	"2,753.43"	"2,753.43"	15.00-%	-564.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	448.11	14.00%	448.11	0.00	896.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:36 PM	03:22 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	288.13	339.99	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087040829	2.00			ZF22	Spares Invoice	June	2025	2.00	338.98	254.98	254.98	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"1,037.29"	"1,224.01"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087040829	2.00			ZF22	Spares Invoice	June	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"1,750.41"	"2,065.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	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	0087040829	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"2,443.74"	"3,128.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	2.00	0087040829	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,875.00"	"2,102.20"	"2,102.20"	15.00-%	-431.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"6,900.81"	"8,142.97"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	2.00	0087040829	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"11,365.37"	"14,547.69"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087040829	1.00			ZF22	Spares Invoice	June	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"16,000.51"	"20,480.67"	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	1.00	0087040829	1.00			ZF22	Spares Invoice	June	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	99.62	127.52	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	5.00	0087040829	5.00			ZF22	Spares Invoice	June	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	108.03	127.47	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087040829	5.00			ZF22	Spares Invoice	June	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"5,323.29"	"6,281.49"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087040829	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	15.00-%	-939.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	479.10	9.00%	479.10	0.00	958.20	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"1,115.61"	"1,427.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	560.00	437.50	319.90	0.00	0.00	3.00	0087040829	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,312.50"	959.70	959.70	15.00-%	-196.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"3,373.43"	"4,317.99"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	4.00	0087040829	4.00			ZF22	Spares Invoice	June	2025	4.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS		F		
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	358.60	459.00	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087040829	1.00			ZF22	Spares Invoice	June	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018710241	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013021	3783052501752	"2,241.18"	"2,868.72"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304159	PUSH ROD	87089900	NOS	675.00	527.34	385.59	0.00	0.00	5.00	0087040829	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	15.00-%	-395.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	313.77	14.00%	313.77	0.00	627.54	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:15 PM	03:25 PM	NOS				
1018711006	04-06-2025	ZORD	ZHAW	Divisional Controller Haveri	04-06-2025	0950013032	3783052501753	"27,810.94"	"35,598.00"	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	0087040839	2.00			ZF22	Spares Invoice	June	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	03:21 PM	03:26 PM	NOS		F		
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"18,467.69"	"23,638.61"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	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	0087040870	2.00			ZF22	Spares Invoice	June	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	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS				
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"3,320.78"	"3,918.52"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	2.00	0087040870	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,906.78"	"2,938.68"	"2,938.68"	15.00-%	-586.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	298.87	9.00%	298.87	0.00	597.74	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS				
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"18,766.53"	"24,021.13"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.07"	"8,071.76"	0.00	0.00	2.00	0087040870	2.00			ZF22	Spares Invoice	June	2025	2.00	"22,078.14"	"16,143.52"	"16,143.52"	15.00-%	"-3,311.72"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,627.30"	14.00%	"2,627.30"	0.00	"5,254.60"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS				
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"8,260.99"	"10,574.05"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0087040870	1.00			ZF22	Spares Invoice	June	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	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS		F		
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"15,399.69"	"19,711.57"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206146	PISTON H GRADE EURO III	84099112	NOS	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	6.00	0087040870	6.00			ZF22	Spares Invoice	June	2025	6.00	"18,117.18"	"13,247.28"	"13,247.28"	15.00-%	"-2,717.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,155.94"	14.00%	"2,155.94"	0.00	"4,311.88"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS				
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"3,601.72"	"4,250.02"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	10.00	0087040870	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,237.30"	"3,187.30"	"3,187.30"	15.00-%	-635.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.15	9.00%	324.15	0.00	648.30	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS				
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	684.32	807.50	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087040870	2.00			ZF22	Spares Invoice	June	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS		F		
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"2,859.78"	"3,374.54"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087040870	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	15.00-%	-504.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	257.38	9.00%	257.38	0.00	514.76	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS		F		
1018710499	04-06-2025	ZORD	ZHAW	Divisional Controller ballari	04-06-2025	0950013061	3783052501754	"7,132.08"	"9,129.06"	Spares Sales Order	0010363530	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	12.00	0087040870	12.00			ZF22	Spares Invoice	June	2025	12.00	"8,390.64"	"6,135.24"	"6,135.24"	15.00-%	"-1,258.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	998.49	14.00%	998.49	0.00	"1,996.98"	0.00	7760992159	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:05 PM	03:30 PM	NOS		F		
1018710696	04-06-2025	ZORD	ZHAW	ravi motors belgum	04-06-2025	0950013073	3783052501755	"7,212.88"	"9,232.40"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0087040881	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	14.00-%	"-1,174.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,009.76"	14.00%	"1,009.76"	0.00	"2,019.52"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:31 PM	NOS				
1018710696	04-06-2025	ZORD	ZHAW	ravi motors belgum	04-06-2025	0950013073	3783052501755	225.94	266.60	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087040881	1.00			ZF22	Spares Invoice	June	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:39 PM	03:31 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	781.57	922.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087040937	1.00			ZF22	Spares Invoice	June	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	986.87	"1,164.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087040937	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	309.75	365.51	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087040937	1.00			ZF22	Spares Invoice	June	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	219.70	259.24	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087040937	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	"2,870.54"	"3,387.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087040937	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018711022	04-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	04-06-2025	0950013130	3783052501756	190.89	225.25	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087040937	1.00			ZF22	Spares Invoice	June	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:37 PM	NOS				
1018710988	04-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	04-06-2025	0950013181	3783052501757	"7,965.68"	"10,196.00"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	0087040994	1.00			ZF22	Spares Invoice	June	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	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:23 PM	03:44 PM	NOS				
1018710219	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950013207	3783052501758	"1,457.42"	"1,865.56"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087041027	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	03:47 PM	NOS		F		
1018710219	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950013207	3783052501758	453.76	535.44	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	2.00	0087041027	2.00			ZF22	Spares Invoice	June	2025	2.00	533.90	401.60	401.60	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:11 PM	03:47 PM	NOS				
1018710935	04-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-06-2025	0950013259	3783052501759	"1,938.99"	"2,481.93"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	4.00	0087041085	4.00			ZF22	Spares Invoice	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	15.00-%	-342.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	271.47	14.00%	271.47	0.00	542.94	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:53 PM	NOS				
1018710935	04-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-06-2025	0950013259	3783052501759	"2,863.27"	"3,378.67"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	"3,975.00"	"3,368.64"	"2,533.89"	0.00	0.00	1.00	0087041085	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,368.64"	"2,533.89"	"2,533.89"	15.00-%	-505.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	257.70	9.00%	257.70	0.00	515.40	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:53 PM	NOS		F		
1018710935	04-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-06-2025	0950013259	3783052501759	"2,103.33"	"2,481.95"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087041085	2.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:53 PM	NOS		F		
1018710935	04-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-06-2025	0950013259	3783052501759	"1,932.37"	"2,473.45"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087041085	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:53 PM	NOS				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"4,853.35"	"5,726.95"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0087041405	20.00			ZF22	Spares Invoice	June	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	-501.82	0.00	0.00	0.00		0.00	9.00%	436.80	9.00%	436.80	0.00	873.60	0.00	9844150037	0001		1.000		0.00	20.00	20.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"32,032.09"	"37,797.83"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	12.00	0087041405	12.00			ZF22	Spares Invoice	June	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	"-3,312.00"	0.00	0.00	0.00		0.00	9.00%	"2,882.87"	9.00%	"2,882.87"	0.00	"5,765.74"	0.00	9844150037	0001		11.000		0.00	132.00	132.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"3,640.02"	"4,295.22"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087041405	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	-376.36	0.00	0.00	0.00		0.00	9.00%	327.60	9.00%	327.60	0.00	655.20	0.00	9844150037	0001		15.000		0.00	15.00	15.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"4,853.35"	"5,726.95"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087041405	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	11.00-%	-661.87	0.00	-501.82	0.00	0.00	0.00		0.00	9.00%	436.80	9.00%	436.80	0.00	873.60	0.00	9844150037	0001		5.000		0.00	20.00	20.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"6,972.46"	"8,227.50"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	340.00	288.14	223.11	0.00	0.00	30.00	0087041405	30.00			ZF22	Spares Invoice	June	2025	30.00	"8,644.20"	"6,693.30"	"6,693.30"	11.00-%	-950.86	0.00	-720.93	0.00	0.00	0.00		0.00	9.00%	627.52	9.00%	627.52	0.00	"1,255.04"	0.00	9844150037	0001		1.000		0.00	30.00	30.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018710205	04-06-2025	ZORD	ZLUB	Sagar Auto Spares (hospet)	04-06-2025	0950013559	3783052501760	"4,614.03"	"5,444.55"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.03	430.28	0.00	0.00	10.00	0087041405	10.00			ZF22	Spares Invoice	June	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	11.00-%	-629.23	0.00	-477.07	0.00	0.00	0.00		0.00	9.00%	415.26	9.00%	415.26	0.00	830.52	0.00	9844150037	0001		1.000		0.00	10.00	10.000	PAC	PAC	01:05 PM	04:28 PM	PAK				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	169.62	217.12	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	199.22	145.67	145.67	14.00-%	-27.89	0.00	0.00	-1.71	0.00	0.00		0.00	14.00%	23.75	14.00%	23.75	0.00	47.50	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	399.13	510.89	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MB334491	COLLAR	87081090	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087041423	10.00			ZF22	Spares Invoice	June	2025	10.00	468.80	342.80	342.80	14.00-%	-65.63	0.00	0.00	-4.03	0.00	0.00		0.00	14.00%	55.88	14.00%	55.88	0.00	111.76	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	485.56	621.52	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	-4.90	0.00	0.00		0.00	14.00%	67.98	14.00%	67.98	0.00	135.96	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	478.90	613.00	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	-4.84	0.00	0.00		0.00	14.00%	67.05	14.00%	67.05	0.00	134.10	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	313.86	370.36	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	28.25	9.00%	28.25	0.00	56.50	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	223.67	263.93	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	-2.26	0.00	0.00		0.00	9.00%	20.13	9.00%	20.13	0.00	40.26	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	192.89	246.89	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	-1.95	0.00	0.00		0.00	14.00%	27.00	14.00%	27.00	0.00	54.00	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	804.83	"1,030.19"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	-8.13	0.00	0.00		0.00	14.00%	112.68	14.00%	112.68	0.00	225.36	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	429.02	549.14	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	-4.33	0.00	0.00		0.00	14.00%	60.06	14.00%	60.06	0.00	120.12	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	36.06	42.56	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0087041423	5.00			ZF22	Spares Invoice	June	2025	5.00	42.35	31.85	31.85	14.00-%	-5.93	0.00	0.00	-0.36	0.00	0.00		0.00	9.00%	3.25	9.00%	3.25	0.00	6.50	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	179.60	229.88	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	-1.81	0.00	0.00		0.00	14.00%	25.14	14.00%	25.14	0.00	50.28	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	"1,596.32"	"2,043.30"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	800.00	625.00	457.00	0.00	0.00	3.00	0087041423	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	14.00-%	-262.50	0.00	0.00	-16.13	0.00	0.00		0.00	14.00%	223.49	14.00%	223.49	0.00	446.98	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	292.66	374.60	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	40.97	14.00%	40.97	0.00	81.94	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	498.86	638.54	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	-5.04	0.00	0.00		0.00	14.00%	69.84	14.00%	69.84	0.00	139.68	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	891.31	"1,140.87"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	-9.00	0.00	0.00		0.00	14.00%	124.78	14.00%	124.78	0.00	249.56	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	487.02	574.68	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	572.03	430.28	430.28	14.00-%	-80.08	0.00	0.00	-4.92	0.00	0.00		0.00	9.00%	43.83	9.00%	43.83	0.00	87.66	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	288.60	340.54	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	-2.92	0.00	0.00		0.00	9.00%	25.97	9.00%	25.97	0.00	51.94	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	432.93	510.85	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087041423	30.00			ZF22	Spares Invoice	June	2025	30.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	-4.37	0.00	0.00		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	485.56	621.52	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	-4.90	0.00	0.00		0.00	14.00%	67.98	14.00%	67.98	0.00	135.96	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	562.80	664.10	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087041423	4.00			ZF22	Spares Invoice	June	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	-5.68	0.00	0.00		0.00	9.00%	50.65	9.00%	50.65	0.00	101.30	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	465.62	596.00	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MB161492	"BUSHING,RUBBER"	87089900	NOS	70.00	54.69	39.99	0.00	0.00	10.00	0087041423	10.00			ZF22	Spares Invoice	June	2025	10.00	546.90	399.90	399.90	14.00-%	-76.57	0.00	0.00	-4.70	0.00	0.00		0.00	14.00%	65.19	14.00%	65.19	0.00	130.38	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	143.01	183.05	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB002320	BRIDGE PIPE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	-1.44	0.00	0.00		0.00	14.00%	20.02	14.00%	20.02	0.00	40.04	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	468.98	553.40	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0087041423	5.00			ZF22	Spares Invoice	June	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	-4.74	0.00	0.00		0.00	9.00%	42.21	9.00%	42.21	0.00	84.42	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	342.71	404.39	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.84	9.00%	30.84	0.00	61.68	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	180.38	212.84	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	16.23	9.00%	16.23	0.00	32.46	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	180.38	212.84	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	211.86	159.36	159.36	14.00-%	-29.66	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	16.23	9.00%	16.23	0.00	32.46	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	303.05	357.59	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	-3.06	0.00	0.00		0.00	9.00%	27.27	9.00%	27.27	0.00	54.54	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	735.96	868.44	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	510.00	432.21	325.10	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	864.42	650.20	650.20	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	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	"1,053.41"	"1,243.03"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	-10.64	0.00	0.00		0.00	9.00%	94.81	9.00%	94.81	0.00	189.62	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	784.88	"1,004.64"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	-7.93	0.00	0.00		0.00	14.00%	109.88	14.00%	109.88	0.00	219.76	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	286.02	366.10	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	286.02	366.10	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	216.34	255.28	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087041423	30.00			ZF22	Spares Invoice	June	2025	30.00	254.10	191.10	191.10	14.00-%	-35.57	0.00	0.00	-2.19	0.00	0.00		0.00	9.00%	19.47	9.00%	19.47	0.00	38.94	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	505.04	595.94	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID202151	STUD	73181500	NOS	140.00	118.64	89.24	0.00	0.00	5.00	0087041423	5.00			ZF22	Spares Invoice	June	2025	5.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	-5.10	0.00	0.00		0.00	9.00%	45.45	9.00%	45.45	0.00	90.90	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	56.54	72.38	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	66.41	48.56	48.56	14.00-%	-9.30	0.00	0.00	-0.57	0.00	0.00		0.00	14.00%	7.92	14.00%	7.92	0.00	15.84	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	386.01	455.49	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	-3.90	0.00	0.00		0.00	9.00%	34.74	9.00%	34.74	0.00	69.48	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	281.40	332.06	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	3.00	0087041423	3.00			ZF22	Spares Invoice	June	2025	3.00	330.51	248.61	248.61	14.00-%	-46.27	0.00	0.00	-2.84	0.00	0.00		0.00	9.00%	25.33	9.00%	25.33	0.00	50.66	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	934.37	"1,102.55"	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	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	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,097.46"	825.51	825.51	14.00-%	-153.64	0.00	0.00	-9.44	0.00	0.00		0.00	9.00%	84.09	9.00%	84.09	0.00	168.18	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS				
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	584.43	689.63	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087041423	2.00			ZF22	Spares Invoice	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	-5.90	0.00	0.00		0.00	9.00%	52.60	9.00%	52.60	0.00	105.20	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018709532	04-06-2025	ZORD	ZHAW	Nandi Automobiles Shiralkoppa	04-06-2025	0950013573	3783052501761	605.29	774.77	Spares Sales Order	0010295996	29BIKPJ4000J1ZB	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0087041423	1.00			ZF22	Spares Invoice	June	2025	1.00	710.94	519.84	519.84	14.00-%	-99.53	0.00	0.00	-6.11	0.00	0.00		0.00	14.00%	84.74	14.00%	84.74	0.00	169.48	0.00	8050232334	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44 AM	04:30 PM	NOS		F		
1018711823	04-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	04-06-2025	0950013959	3783052501762	"20,705.90"	"24,433.00"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE316845	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	85443000	NOS	"28,745.00"	"24,360.17"	"18,323.72"	0.00	0.00	1.00	0087041874	1.00			ZF22	Spares Invoice	June	2025	1.00	"24,360.17"	"18,323.72"	"18,323.72"	15.00-%	"-3,654.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,863.55"	9.00%	"1,863.55"	0.00	"3,727.10"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:20 PM	NOS				
1018711975	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950014128	3783052501763	"3,044.77"	"3,897.29"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087042075	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:42 PM	NOS				
1018711975	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950014128	3783052501763	922.05	"1,088.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087042075	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:42 PM	NOS		F		
1018711975	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950014128	3783052501763	"3,479.75"	"4,454.07"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0087042075	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:42 PM	NOS		F		
1018711975	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950014128	3783052501763	"4,303.18"	"5,508.06"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087042075	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:42 PM	NOS				
1018711975	04-06-2025	ZORD	ZHAW	Arjun Automobile	04-06-2025	0950014128	3783052501763	"5,544.99"	"7,097.57"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087042075	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:40 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"5,853.67"	"7,492.71"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	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	0087042080	1.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"4,819.06"	"5,686.50"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	2.00	0087042080	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,669.50"	"4,264.60"	"4,264.60"	15.00-%	-850.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	433.72	9.00%	433.72	0.00	867.44	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"2,417.19"	"3,094.01"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0087042080	4.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	444.92	569.50	Spares Sales Order	0010768930	29CSEPR0933B1ZV	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	0087042080	2.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	863.29	"1,105.01"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.82	371.31	0.00	0.00	2.00	0087042080	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	547.47	646.01	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087042080	2.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	481.44	616.24	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0087042080	5.00			ZF22	Spares Invoice	June	2025	5.00	566.40	414.15	414.15	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,411.87"	"1,666.01"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087042080	1.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	950.84	"1,122.00"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	3.00	0087042080	3.00			ZF22	Spares Invoice	June	2025	3.00	"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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	396.18	467.50	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087042080	10.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,980.92"	"2,337.48"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	10.00	0087042080	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,728.81"	"2,039.99"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087042080	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,476.70"	"1,742.50"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	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	0087042080	10.00			ZF22	Spares Invoice	June	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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	936.44	"1,105.00"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0087042080	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,080.52"	"1,275.02"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0087042080	10.00			ZF22	Spares Invoice	June	2025	10.00	"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	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"1,584.76"	"1,870.02"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.21	701.20	0.00	0.00	2.00	0087042080	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,864.42"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS				
1018711783	04-06-2025	ZORD	ZHAW	Moto Parts Moodabidri	04-06-2025	0950014136	3783052501764	"2,052.96"	"2,422.50"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	5.00	0087042080	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	05:42 PM	NOS		F		
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	338.67	433.49	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087042206	1.00			ZF22	Spares Invoice	June	2025	1.00	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:56 PM	NOS				
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	864.41	"1,020.01"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0087042206	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,016.95"	764.95	764.95	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:56 PM	NOS		F		
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	950.84	"1,122.00"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	0087042206	1.00			ZF22	Spares Invoice	June	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:56 PM	NOS				
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	"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	0087042206	1.00			ZF22	Spares Invoice	June	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	02:49 PM	05:56 PM	NOS		F		
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	234.09	276.23	Spares Sales Order	0010263225	29CMBPS2349F1ZV	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	2.00	0087042206	5.00			ZF22	Spares Invoice	June	2025	5.00	275.40	82.86	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:56 PM	NOS		F		
1018710771	04-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	04-06-2025	0950014244	3783052501765	232.43	297.51	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IA200820	"SHIM, BRG. RETAINER (0.2)"	87089900	NOS	70.00	54.69	39.99	0.00	0.00	5.00	0087042206	5.00			ZF22	Spares Invoice	June	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	05:56 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,057.94"	"1,354.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID374161	Kit Gasket- E474 Overhaul-Lower	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	157.47	185.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID323206	"BOLT,EYE (COMP. 160cc OIL SUPPLY) E694 B"	73181500	NOS	45.00	38.14	28.69	0.00	0.00	5.00	0087042255	5.00			ZF22	Spares Invoice	June	2025	5.00	190.70	143.45	143.45	16.00-%	-30.51	0.00	0.00	-2.72	0.00	0.00		0.00	9.00%	14.17	9.00%	14.17	0.00	28.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"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	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	710.25	838.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	-12.28	0.00	0.00		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	222.56	284.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID339242	SPEEDO GEARSPACER (HCV)	87089900	NOS	345.00	269.53	197.08	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	269.53	197.08	197.08	16.00-%	-43.12	0.00	0.00	-3.85	0.00	0.00		0.00	14.00%	31.16	14.00%	31.16	0.00	62.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"2,406.17"	"3,079.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	-41.61	0.00	0.00		0.00	14.00%	336.87	14.00%	336.87	0.00	673.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	938.60	"1,201.42"	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	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	541.86	693.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087042255	4.00			ZF22	Spares Invoice	June	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	470.91	602.77	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	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	349.89	412.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087042255	2.00			ZF22	Spares Invoice	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS		F		
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	447.84	528.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087042255	4.00			ZF22	Spares Invoice	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	-7.74	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	693.47	887.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA222163	FENDER EXTENTION TIPPER-LH(FRP)	87081090	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	-11.99	0.00	0.00		0.00	14.00%	97.09	14.00%	97.09	0.00	194.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	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	0087042255	30.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS		F		
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	774.35	991.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	60.00	0087042255	60.00			ZF22	Spares Invoice	June	2025	60.00	937.80	685.80	685.80	16.00-%	-150.05	0.00	0.00	-13.39	0.00	0.00		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS		F		
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	145.15	185.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308991	PULL HANDLE CUP	87081090	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	-2.51	0.00	0.00		0.00	14.00%	20.32	14.00%	20.32	0.00	40.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	412.86	528.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB258600	STRICKER	87089900	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0087042255	4.00			ZF22	Spares Invoice	June	2025	4.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	-7.14	0.00	0.00		0.00	14.00%	57.80	14.00%	57.80	0.00	115.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,361.13"	"1,742.25"	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	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,251.48"	"1,601.90"	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	0087042255	1.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	545.09	697.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	660.16	482.71	482.71	16.00-%	-105.63	0.00	0.00	-9.43	0.00	0.00		0.00	14.00%	76.31	14.00%	76.31	0.00	152.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,049.65"	"1,238.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0087042255	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,271.20"	956.20	956.20	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	05:33 PM	06:02 PM	NOS		F		
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	300.91	355.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087042255	2.00			ZF22	Spares Invoice	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	-5.20	0.00	0.00		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS		F		
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	587.03	751.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	82.19	14.00%	82.19	0.00	164.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,193.41"	"1,527.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,445.31"	"1,056.81"	"1,056.81"	16.00-%	-231.25	0.00	0.00	-20.64	0.00	0.00		0.00	14.00%	167.08	14.00%	167.08	0.00	334.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"6,976.59"	"8,930.07"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID339610	DRIVE PINION ASSEMBLYET70S6 (DD)	87089900	NOS	"10,815.00"	"8,449.22"	"6,178.07"	0.00	0.00	1.00	0087042255	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,449.22"	"6,178.07"	"6,178.07"	16.00-%	"-1,351.88"	0.00	0.00	-120.65	0.00	0.00		0.00	14.00%	976.74	14.00%	976.74	0.00	"1,953.48"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:33 PM	06:02 PM	NOS				
1018711937	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014280	3783052501766	"1,857.85"	"2,192.27"	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	0087042255	3.00			ZF22	Spares Invoice	June	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	05:33 PM	06:02 PM	NOS		F		
1018711936	04-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-06-2025	0950014289	3783052501767	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087042260	4.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:03 PM	NOS				
1018711936	04-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-06-2025	0950014289	3783052501767	100.83	118.99	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087042260	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:03 PM	NOS				
1018711936	04-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-06-2025	0950014289	3783052501767	25.21	29.75	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0087042260	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:03 PM	NOS				
1018711936	04-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-06-2025	0950014289	3783052501767	"2,211.21"	"2,609.27"	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	0087042260	1.00			ZF22	Spares Invoice	June	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	05:37 PM	06:03 PM	NOS		F		
1018711993	04-06-2025	ZORD	ZHAW	VIJAY MOTORS	04-06-2025	0950014311	3783052501768	306.10	361.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087042277	2.00			ZF22	Spares Invoice	June	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:05 PM	NOS				
1018711993	04-06-2025	ZORD	ZHAW	VIJAY MOTORS	04-06-2025	0950014311	3783052501768	"1,958.42"	"2,506.80"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID348622	SHROUD RADIATOR	87081090	NOS	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0087042277	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"	14.00-%	-318.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	274.19	14.00%	274.19	0.00	548.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:05 PM	NOS				
1018711184	04-06-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	04-06-2025	0950014328	3783052501769	"1,606.86"	"1,896.00"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	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	0087042293	2.00			ZF22	Spares Invoice	June	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	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:50 PM	06:07 PM	NOS				
1018711803	04-06-2025	ZORD	ZHAW	Top Motors	04-06-2025	0950014365	3783052501770	907.62	"1,071.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376054	RADIATOR UPPER HOSE	40091100	NOS	420.00	355.93	267.73	0.00	0.00	3.00	0087042329	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,067.79"	803.19	803.19	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:12 PM	NOS				
1018711803	04-06-2025	ZORD	ZHAW	Top Motors	04-06-2025	0950014365	3783052501770	"1,253.40"	"1,479.02"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376055	HOSE RADIATOR LOWER	40091100	NOS	580.00	491.53	369.73	0.00	0.00	3.00	0087042329	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	15.00-%	-221.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:12 PM	NOS				
1018711803	04-06-2025	ZORD	ZHAW	Top Motors	04-06-2025	0950014365	3783052501770	"3,824.98"	"4,895.98"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID333268	FAN	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087042329	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:14 PM	06:12 PM	NOS				
1018712130	04-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-06-2025	0950014417	3783052501771	"1,287.24"	"1,519.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087042390	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	-22.27	0.00	0.00		0.00	9.00%	115.88	9.00%	115.88	0.00	231.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:19 PM	NOS		F		
1018712235	04-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-06-2025	0950014505	3783052501772	"1,185.42"	"1,398.72"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087042486	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	15.00-%	-209.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.65	9.00%	106.65	0.00	213.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:24 PM	06:33 PM	NOS				
1018712235	04-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-06-2025	0950014505	3783052501772	83.04	106.28	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0087042486	1.00			ZF22	Spares Invoice	June	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:24 PM	06:33 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	546.59	644.97	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087042570	6.00			ZF22	Spares Invoice	June	2025	6.00	635.58	478.08	478.08	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,289.99"	"1,522.19"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	14.00-%	-210.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.10	9.00%	116.10	0.00	232.20	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS		F		
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,603.36"	"1,891.96"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	5.00	0087042570	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	400.85	473.01	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0087042570	10.00			ZF22	Spares Invoice	June	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	658.44	842.80	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	4.00	0087042570	4.00			ZF22	Spares Invoice	June	2025	4.00	765.64	559.84	559.84	14.00-%	-107.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.18	14.00%	92.18	0.00	184.36	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	477.03	610.61	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	554.70	405.58	405.58	14.00-%	-77.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	477.03	610.61	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	554.70	405.58	405.58	14.00-%	-77.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.79	14.00%	66.79	0.00	133.58	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	174.68	223.60	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	4.00	0087042570	4.00			ZF22	Spares Invoice	June	2025	4.00	203.12	148.52	148.52	14.00-%	-28.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.46	14.00%	24.46	0.00	48.92	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	451.85	533.19	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	525.42	395.22	395.22	14.00-%	-73.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.67	9.00%	40.67	0.00	81.34	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS		F		
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,625.93"	"2,081.19"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	14.00-%	-264.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,095.15"	"1,401.79"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,273.44"	931.14	931.14	14.00-%	-178.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.32	14.00%	153.32	0.00	306.64	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,787.17"	"2,287.59"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	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	0087042570	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	14.00-%	-290.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	250.21	14.00%	250.21	0.00	500.42	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS		F		
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	980.94	"1,255.60"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087042570	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"3,024.55"	"3,568.97"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087042570	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	364.38	429.96	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087042570	10.00			ZF22	Spares Invoice	June	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS		F		
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"1,357.17"	"1,737.19"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087042570	1.00			ZF22	Spares Invoice	June	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	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS				
1018712071	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014577	3783052501773	"3,192.17"	"3,766.77"	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	3.00	0087042570	3.00			ZF22	Spares Invoice	June	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	06:45 PM	NOS		F		
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	432.20	510.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087042614	2.00			ZF22	Spares Invoice	June	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	"2,609.70"	"3,340.44"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	2.00	0087042614	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	15.00-%	-460.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	365.37	14.00%	365.37	0.00	730.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	"1,786.28"	"2,286.46"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	"1,345.00"	"1,050.78"	768.33	0.00	0.00	2.00	0087042614	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,101.56"	"1,536.66"	"1,536.66"	15.00-%	-315.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	250.09	14.00%	250.09	0.00	500.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	691.51	815.99	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087042614	4.00			ZF22	Spares Invoice	June	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	"2,809.26"	"3,314.94"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	15.00	0087042614	15.00			ZF22	Spares Invoice	June	2025	15.00	"3,305.10"	"2,486.10"	"2,486.10"	15.00-%	-495.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.84	9.00%	252.84	0.00	505.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	"1,374.56"	"1,759.44"	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	3.00	0087042614	3.00			ZF22	Spares Invoice	June	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	793.53	"1,015.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087042614	1.00			ZF22	Spares Invoice	June	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS				
1018712155	04-06-2025	ZORD	ZHAW	SM AUTOMOBILES	04-06-2025	0950014621	3783052501774	561.86	663.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087042614	6.00			ZF22	Spares Invoice	June	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:54 PM	NOS		F		
1018712335	04-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-06-2025	0950014639	3783052501775	115.25	135.99	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID310111	PAD-PEDAL	40169910	NOS	80.00	67.80	51.00	0.00	0.00	2.00	0087042642	2.00			ZF22	Spares Invoice	June	2025	2.00	135.60	102.00	102.00	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:58 PM	NOS				
1018712335	04-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-06-2025	0950014639	3783052501775	"4,003.88"	"5,125.08"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA050011	RESERVOIR ASSY.10 LTRS. (MCV)	87089900	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	2.00	0087042642	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,710.94"	"3,444.64"	"3,444.64"	15.00-%	-706.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	560.60	14.00%	560.60	0.00	"1,121.20"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:58 PM	NOS				
1018712335	04-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-06-2025	0950014639	3783052501775	222.44	284.72	Spares Sales Order	0010761258	29CSKPR9070F1Z3	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	0087042642	1.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:58 PM	NOS				
1018712335	04-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-06-2025	0950014639	3783052501775	49.80	63.74	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID204265	GASKET PIPE TG CASE (20.15/20.16/30.25)	87089900	NOS	15.00	11.72	8.57	0.00	0.00	5.00	0087042642	5.00			ZF22	Spares Invoice	June	2025	5.00	58.60	42.85	42.85	15.00-%	-8.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.97	14.00%	6.97	0.00	13.94	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:58 PM	NOS				
1018712335	04-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	04-06-2025	0950014639	3783052501775	324.13	382.47	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087042642	1.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	06:58 PM	NOS				
1018712433	04-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-06-2025	0950014699	3783052501776	75.38	89.00	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	3.00	0087042701	3.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:15 PM	07:16 PM	NOS				
1018712436	04-06-2025	ZORD	ZHAW	Mithra Distributors	04-06-2025	0950014705	3783052501777	364.42	430.00	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087042707	10.00			ZF22	Spares Invoice	June	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS		F		
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	433.14	554.42	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	330.00	257.82	188.51	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	515.64	377.02	377.02	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"7,389.17"	"8,719.21"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,796.62"	"6,616.82"	"6,616.82"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	800.64	"1,024.82"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"1,315.78"	"1,684.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087042724	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	697.64	823.22	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MC113110	HOSE CLUTCH	40092200	NOS	490.00	415.26	312.35	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	830.52	624.70	624.70	16.00-%	-132.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.79	9.00%	62.79	0.00	125.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"2,377.64"	"2,805.62"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"1,155.00"	"1,478.40"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"5,673.57"	"6,694.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"3,363.29"	"4,305.01"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID311109	WATER PUMP ASSY	87089900	NOS	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087042724	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"7,796.29"	"9,979.25"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	748.14	957.62	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC366131	TPU BUSH	87089900	NOS	285.00	222.66	162.81	0.00	0.00	4.00	0087042724	4.00			ZF22	Spares Invoice	June	2025	4.00	890.64	651.24	651.24	16.00-%	-142.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.74	14.00%	104.74	0.00	209.48	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"1,822.49"	"2,041.19"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.21	553.11	0.00	0.00	3.00	0087042724	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,169.63"	"1,659.33"	"1,659.33"	16.00-%	-347.14	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	109.35	6.00%	109.35	0.00	218.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"4,488.76"	"5,745.62"	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	0087042724	3.00			ZF22	Spares Invoice	June	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	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	262.52	336.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	4.00	0087042724	4.00			ZF22	Spares Invoice	June	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	574.24	735.02	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	125.00	97.66	71.41	0.00	0.00	7.00	0087042724	7.00			ZF22	Spares Invoice	June	2025	7.00	683.62	499.87	499.87	16.00-%	-109.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	911.16	"1,075.16"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.59	101.99	0.00	0.00	8.00	0087042724	8.00			ZF22	Spares Invoice	June	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018712402	04-06-2025	ZORD	ZHAW	Lakshmi  Motors	04-06-2025	0950014721	3783052501778	"1,909.69"	"2,444.41"	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	2.00	0087042724	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:04 PM	07:27 PM	NOS				
1018713328	05-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-06-2025	0950015712	3783052501779	367.37	433.49	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0087043857	1.00			ZF22	Spares Invoice	June	2025	1.00	432.20	325.10	325.10	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:31 AM	NOS		F		
1018713328	05-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-06-2025	0950015712	3783052501779	"5,910.08"	"7,564.92"	Spares Sales Order	0010290638	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	0087043857	2.00			ZF22	Spares Invoice	June	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:31 AM	NOS				
1018713328	05-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-06-2025	0950015712	3783052501779	"6,043.58"	"7,131.44"	Spares Sales Order	0010290638	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	0087043857	2.00			ZF22	Spares Invoice	June	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:31 AM	NOS				
1018713328	05-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-06-2025	0950015712	3783052501779	"5,827.07"	"7,458.67"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087043857	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	15.00-%	"-1,028.32"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	815.80	14.00%	815.80	0.00	"1,631.60"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:31 AM	NOS				
1018713328	05-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-06-2025	0950015712	3783052501779	"1,016.00"	"1,300.48"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332520	KIT GASKET AND O'RING OIL COOLER	87089900	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087043857	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,195.31"	874.01	874.01	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:10 AM	11:31 AM	NOS				
1018713272	05-06-2025	ZORD	ZHAW	Arjun Automobile	05-06-2025	0950015833	3783052501780	"1,248.40"	"1,597.96"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329237	Inlet Valve	84099199	NOS	235.00	183.59	134.24	0.00	0.00	8.00	0087043991	8.00			ZF22	Spares Invoice	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"	15.00-%	-220.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:07 AM	11:47 AM	NOS				
1018713272	05-06-2025	ZORD	ZHAW	Arjun Automobile	05-06-2025	0950015833	3783052501780	576.30	680.04	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087043991	10.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:07 AM	11:47 AM	NOS		F		
1018713892	05-06-2025	ZORD	ZHAW	Arjun Automobile	05-06-2025	0950016160	3783052501781	471.95	556.87	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087044354	1.00			ZF22	Spares Invoice	June	2025	1.00	555.08	417.53	417.53	15.00-%	-83.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS				
1018713892	05-06-2025	ZORD	ZHAW	Arjun Automobile	05-06-2025	0950016160	3783052501781	489.97	578.13	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087044354	1.00			ZF22	Spares Invoice	June	2025	1.00	576.27	433.47	433.47	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	12:30 PM	NOS				
1018713987	05-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-06-2025	0950016301	3783052501782	"1,660.16"	"2,125.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0087044498	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	15.00-%	-292.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	232.42	14.00%	232.42	0.00	464.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:41 PM	12:47 PM	NOS				
1018713987	05-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-06-2025	0950016301	3783052501782	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	0087044498	1.00			ZF22	Spares Invoice	June	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	12:41 PM	12:47 PM	NOS				
1018714357	05-06-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	05-06-2025	0950016609	3783052501783	"13,907.82"	"17,802.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	"20,945.00"	"16,363.28"	"11,964.83"	0.00	0.00	1.00	0087044867	1.00			ZF22	Spares Invoice	June	2025	1.00	"16,363.28"	"11,964.83"	"11,964.83"	15.00-%	"-2,454.49"	0.00	-1.00	0.00	0.00	0.00		0.00	14.00%	"1,947.09"	14.00%	"1,947.09"	0.00	"3,894.18"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:53 PM	01:54 PM	NOS				
1018714202	05-06-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	05-06-2025	0950016952	3783052501784	"4,008.53"	"4,730.05"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	10.00	0087045259	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	14.00-%	-652.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	360.76	9.00%	360.76	0.00	721.52	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	02:48 PM	NOS				
1018714202	05-06-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	05-06-2025	0950016952	3783052501784	"4,518.69"	"5,332.03"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	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	10.00	0087045259	10.00			ZF22	Spares Invoice	June	2025	10.00	"5,254.20"	"3,952.20"	"3,952.20"	14.00-%	-735.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	406.67	9.00%	406.67	0.00	813.34	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	02:48 PM	NOS				
1018714202	05-06-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	05-06-2025	0950016952	3783052501784	"2,250.83"	"2,881.05"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	10.00	0087045259	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	14.00-%	-366.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.11	14.00%	315.11	0.00	630.22	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	02:48 PM	NOS				
1018714202	05-06-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	05-06-2025	0950016952	3783052501784	"3,964.16"	"5,074.10"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	10.00	0087045259	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,609.40"	"3,370.40"	"3,370.40"	14.00-%	-645.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	554.97	14.00%	554.97	0.00	"1,109.94"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	02:48 PM	NOS				
1018714202	05-06-2025	ZORD	ZHAW	DHANYA ENTERPRISES MANGLORE	05-06-2025	0950016952	3783052501784	"7,968.61"	"10,199.77"	Spares Sales Order	0010496027	29AXWPS1010M2ZU	3783	PSN Automotive Marketing	Hubli	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087045259	2.00			ZF22	Spares Invoice	June	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	14.00-%	"-1,297.19"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.58"	14.00%	"1,115.58"	0.00	"2,231.16"	0.00	9916192415	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:18 PM	02:48 PM	NOS				
1018714471	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950016974	3783052501785	"7,779.95"	"9,958.43"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	4.00	0087045285	4.00			ZF22	Spares Invoice	June	2025	4.00	"9,046.88"	"6,615.08"	"6,615.08"	14.00-%	"-1,266.56"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,089.24"	14.00%	"1,089.24"	0.00	"2,178.48"	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:16 PM	02:51 PM	NOS				
1018714471	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950016974	3783052501785	699.63	825.57	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087045285	4.00			ZF22	Spares Invoice	June	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:16 PM	02:51 PM	NOS		F		
1018714828	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017079	3783052501786	"20,712.34"	"26,511.74"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0087045422	2.00			ZF22	Spares Invoice	June	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:08 PM	NOS		F		
1018714828	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017079	3783052501786	"5,857.10"	"7,497.08"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	4.00	0087045422	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,890.64"	"5,038.44"	"5,038.44"	15.00-%	"-1,033.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.99	14.00%	819.99	0.00	"1,639.98"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:08 PM	NOS				
1018714828	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017079	3783052501786	"5,863.63"	"6,919.07"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	4.00	0087045422	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	15.00-%	"-1,034.75"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	527.72	9.00%	527.72	0.00	"1,055.44"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:08 PM	NOS		F		
1018714828	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017079	3783052501786	"5,402.65"	"6,375.11"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087045422	100.00			ZF22	Spares Invoice	June	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:03 PM	03:08 PM	NOS		F		
1018714623	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017088	3783052501787	"13,626.56"	"17,442.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC322486	REAR SUSPENSIONFRONT BKT. - 20.15	87082900	NOS	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	4.00	0087045434	4.00			ZF22	Spares Invoice	June	2025	4.00	"16,031.24"	"11,722.04"	"11,722.04"	15.00-%	"-2,404.69"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,907.72"	14.00%	"1,907.72"	0.00	"3,815.44"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:09 PM	NOS				
1018714623	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017088	3783052501787	"15,300.01"	"19,584.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	4.00	0087045434	4.00			ZF22	Spares Invoice	June	2025	4.00	"18,000.00"	"13,161.60"	"13,161.60"	15.00-%	"-2,700.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,142.00"	14.00%	"2,142.00"	0.00	"4,284.00"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:09 PM	NOS				
1018714623	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017088	3783052501787	"19,449.20"	"22,950.06"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	20.00	0087045434	20.00			ZF22	Spares Invoice	June	2025	20.00	"22,881.40"	"17,211.40"	"17,211.40"	15.00-%	"-3,432.21"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,750.43"	9.00%	"1,750.43"	0.00	"3,500.86"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:09 PM	NOS		F		
1018714623	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017088	3783052501787	"23,555.03"	"27,794.93"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	20.00	0087045434	20.00			ZF22	Spares Invoice	June	2025	20.00	"27,711.80"	"20,844.80"	"20,844.80"	15.00-%	"-4,156.77"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,119.95"	9.00%	"2,119.95"	0.00	"4,239.90"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:09 PM	NOS		F		
1018714623	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017088	3783052501787	"5,834.74"	"6,885.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	20.00	0087045434	20.00			ZF22	Spares Invoice	June	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	15.00-%	"-1,029.66"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	525.13	9.00%	525.13	0.00	"1,050.26"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:37 PM	03:09 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"1,325.42"	"1,564.00"	Spares Sales Order	0010290960	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	0087045503	1.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	401.76	514.26	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207016	GEAR SPEEDO METER 2.667 (HCB)	87084000	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0087045503	1.00			ZF22	Spares Invoice	June	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS				
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	147.67	174.25	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087045503	1.00			ZF22	Spares Invoice	June	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"15,061.00"	"19,278.06"	Spares Sales Order	0010290960	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	0087045503	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS				
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"26,741.92"	"34,229.62"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	2025	2.00	"31,460.94"	"23,004.24"	"23,004.24"	15.00-%	"-4,719.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,743.85"	14.00%	"3,743.85"	0.00	"7,487.70"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"1,318.23"	"1,555.51"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	360.18	425.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322745	PIN OD  BOLT	73181500	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS				
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"6,900.86"	"8,143.02"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"1,483.90"	"1,751.00"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"7,238.32"	"9,265.04"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	4.00	0087045503	4.00			ZF22	Spares Invoice	June	2025	4.00	"8,515.64"	"6,226.64"	"6,226.64"	15.00-%	"-1,277.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,013.36"	14.00%	"1,013.36"	0.00	"2,026.72"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	511.33	654.51	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087045503	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS				
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"2,364.10"	"3,026.04"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	10.00	0087045503	8.00			ZF22	Spares Invoice	June	2025	8.00	"2,781.28"	"2,542.10"	"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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	432.22	510.02	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	2.00	0087045503	30.00			ZF22	Spares Invoice	June	2025	30.00	508.50	25.50	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	215.98	254.86	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	2.00	0087045503	30.00			ZF22	Spares Invoice	June	2025	30.00	254.10	12.74	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714637	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017144	3783052501788	"11,365.47"	"14,547.79"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087045503	1.00			ZF22	Spares Invoice	June	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:40 PM	03:16 PM	NOS		F		
1018714911	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017154	3783052501789	"23,640.54"	"30,259.92"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,800.00"	"13,906.25"	"10,168.25"	0.00	0.00	2.00	0087045516	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:17 PM	NOS				
1018714911	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017154	3783052501789	"32,001.05"	"40,961.37"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	2.00	0087045516	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:17 PM	NOS				
1018714911	05-06-2025	ZORD	ZHAW	divisinal controler dharwad	05-06-2025	0950017154	3783052501789	"11,365.39"	"14,547.71"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0087045516	1.00			ZF22	Spares Invoice	June	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:12 PM	03:17 PM	NOS		F		
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	24.49	28.89	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	-0.42	0.00	0.00		0.00	9.00%	2.20	9.00%	2.20	0.00	4.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS		F		
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	664.73	784.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID355241	HOSE COOLANT INLET	39173100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	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	03:08 PM	03:38 PM	NOS				
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	944.62	"1,114.66"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348306	HOSE COOLANT OUTLET	39173100	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS				
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	503.80	594.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	-8.71	0.00	0.00		0.00	9.00%	45.34	9.00%	45.34	0.00	90.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS				
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	"1,102.06"	"1,300.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348714	SCR COOLING LINE TO RADIATOR	39173100	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	-19.06	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS				
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	"1,193.35"	"1,527.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	"1,850.00"	"1,445.31"	"1,056.81"	0.00	0.00	1.00	0087045677	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,445.31"	"1,056.81"	"1,056.81"	16.00-%	-231.25	0.00	0.00	-20.64	0.00	0.00		0.00	14.00%	167.08	14.00%	167.08	0.00	334.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS				
1018714883	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950017300	3783052501790	"1,070.79"	"1,370.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	830.00	648.44	474.14	0.00	0.00	2.00	0087045677	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,296.88"	948.28	948.28	16.00-%	-207.50	0.00	0.00	-18.52	0.00	0.00		0.00	14.00%	149.92	14.00%	149.92	0.00	299.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:08 PM	03:38 PM	NOS				
1018714990	05-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-06-2025	0950017567	3783052501791	614.24	786.24	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087045986	1.00			ZF22	Spares Invoice	June	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	04:13 PM	NOS				
1018714990	05-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-06-2025	0950017567	3783052501791	"2,948.36"	"3,773.92"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID328518	UNIVERSAL JOINT ASSY	87089900	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087045986	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	15.00-%	-520.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	412.78	14.00%	412.78	0.00	825.56	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	04:13 PM	NOS				
1018714990	05-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	05-06-2025	0950017567	3783052501791	"6,202.18"	"7,938.84"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202650	FEED PUMP (HCV)	84133090	NOS	"4,670.00"	"3,648.44"	"2,667.74"	0.00	0.00	2.00	0087045986	2.00			ZF22	Spares Invoice	June	2025	2.00	"7,296.88"	"5,335.48"	"5,335.48"	15.00-%	"-1,094.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	868.33	14.00%	868.33	0.00	"1,736.66"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:26 PM	04:13 PM	NOS				
1018713421	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950017580	3783052501792	"8,324.28"	"10,655.00"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	"12,535.00"	"9,792.97"	"7,160.62"	0.00	0.00	1.00	0087045997	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,792.97"	"7,160.62"	"7,160.62"	15.00-%	"-1,468.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,165.36"	14.00%	"1,165.36"	0.00	"2,330.72"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:26 AM	04:14 PM	NOS				
1018715309	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950017582	3783052501793	"9,432.72"	"12,074.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087045999	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	14.00-%	"-1,535.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,320.64"	14.00%	"1,320.64"	0.00	"2,641.28"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	04:15 PM	NOS				
1018715329	05-06-2025	ZORD	ZHAW	Arjun Automobile	05-06-2025	0950017608	3783052501794	"21,582.02"	"27,625.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC506967	KIT PAD	87089900	NOS	"32,500.00"	"25,390.63"	"18,565.63"	0.00	0.00	1.00	0087046025	1.00			ZF22	Spares Invoice	June	2025	1.00	"25,390.63"	"18,565.63"	"18,565.63"	15.00-%	"-3,808.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,021.49"	14.00%	"3,021.49"	0.00	"6,042.98"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:16 PM	04:18 PM	NOS				
1018715668	05-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	05-06-2025	0950017982	3783052501795	"10,301.50"	"13,186.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"15,670.00"	"12,242.19"	"8,951.49"	0.00	0.00	1.00	0087046416	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,242.19"	"8,951.49"	"8,951.49"	15.00-%	"-1,836.33"	0.00	0.00	-104.06	0.00	0.00		0.00	14.00%	"1,442.25"	14.00%	"1,442.25"	0.00	"2,884.50"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	04:58 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	597.95	705.59	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	15.50-%	-109.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	89.12	114.08	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	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	105.47	77.12	77.12	15.50-%	-16.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.48	14.00%	12.48	0.00	24.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	128.90	152.10	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087046499	2.00			ZF22	Spares Invoice	June	2025	2.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.60	9.00%	11.60	0.00	23.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,224.53"	"1,444.95"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.50-%	-224.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	891.54	"1,052.02"	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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	347.31	409.83	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	411.02	309.17	309.17	15.50-%	-63.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.26	9.00%	31.26	0.00	62.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	239.90	283.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	283.90	213.55	213.55	15.50-%	-44.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.59	9.00%	21.59	0.00	43.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	871.41	"1,115.41"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087046499	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,031.26"	754.06	754.06	15.50-%	-159.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.00	14.00%	122.00	0.00	244.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"2,115.80"	"2,708.22"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.50-%	-388.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	296.21	14.00%	296.21	0.00	592.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	665.98	785.86	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	2.00			ZF22	Spares Invoice	June	2025	2.00	788.14	592.84	592.84	15.50-%	-122.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.94	9.00%	59.94	0.00	119.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	322.25	380.25	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	311.50	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	311.50	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	386.19	494.33	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	457.03	334.18	334.18	15.50-%	-70.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.07	14.00%	54.07	0.00	108.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,363.22"	"1,744.92"	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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"2,001.50"	"2,361.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	15.50-%	-367.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.14	9.00%	180.14	0.00	360.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	415.90	532.36	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	492.19	359.89	359.89	15.50-%	-76.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.23	14.00%	58.23	0.00	116.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,106.38"	"1,305.52"	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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,383.03"	"1,770.27"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.50-%	-253.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.62	14.00%	193.62	0.00	387.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	798.46	942.18	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	196.93	232.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	233.05	175.30	175.30	15.50-%	-36.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.72	9.00%	17.72	0.00	35.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"2,700.04"	"3,456.06"	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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"5,053.51"	"6,468.49"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	15.50-%	-926.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	707.49	14.00%	707.49	0.00	"1,414.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"2,700.04"	"3,456.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"10,252.25"	"13,122.87"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	15.50-%	"-1,880.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,435.31"	14.00%	"1,435.31"	0.00	"2,870.62"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	425.80	545.02	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	3.00			ZF22	Spares Invoice	June	2025	3.00	503.91	368.46	368.46	15.50-%	-78.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	214.83	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0087046499	2.00			ZF22	Spares Invoice	June	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	171.86	202.80	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,746.12"	"2,235.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.50-%	-320.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"1,746.12"	"2,235.04"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.50-%	-320.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"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	0087046499	1.00			ZF22	Spares Invoice	June	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	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"7,918.58"	"10,135.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.50-%	"-1,452.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,108.60"	14.00%	"1,108.60"	0.00	"2,217.20"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	766.23	904.15	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087046499	2.00			ZF22	Spares Invoice	June	2025	2.00	906.78	682.08	682.08	15.50-%	-140.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.96	9.00%	68.96	0.00	137.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS		F		
1018715501	05-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-06-2025	0950018069	3783052501796	"6,882.14"	"8,809.14"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID323338	CABLE SHIFT	87082900	NOS	"10,425.00"	"8,144.53"	"5,955.28"	0.00	0.00	1.00	0087046499	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,144.53"	"5,955.28"	"5,955.28"	15.50-%	"-1,262.40"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	963.50	14.00%	963.50	0.00	"1,927.00"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:35 PM	05:07 PM	NOS				
1018715786	05-06-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	05-06-2025	0950018103	3783052501797	"4,103.28"	"4,841.84"	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	0087046528	4.00			ZF22	Spares Invoice	June	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	05:10 PM	05:11 PM	PAK				
1018715786	05-06-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	05-06-2025	0950018103	3783052501797	"2,564.56"	"3,026.16"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	340.00	288.14	223.11	0.00	0.00	10.00	0087046528	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	11.00-%	-316.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	05:10 PM	05:11 PM	PAK				
1018714448	05-06-2025	ZORD	ZLUB	Canara motors Dharwad	05-06-2025	0950018142	3783052501798	"6,050.84"	"7,140.00"	Spares Sales Order	0011585263	29ABCPH3098L1Z9	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	8.00	0087046566	8.00			ZF22	Spares Invoice	June	2025	8.00	"7,118.64"	"5,354.64"	"5,354.64"	15.00-%	"-1,067.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	544.58	9.00%	544.58	0.00	"1,089.16"	0.00	9480186768	0001		1.000		0.00	8.00	8.000	PAC	PAC	02:11 PM	05:15 PM	PAK				
1018715714	05-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-06-2025	0950018187	3783052501799	"1,646.46"	"2,107.42"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087046608	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	14.00-%	-270.70	0.00	0.00	-16.63	0.00	0.00		0.00	14.00%	230.48	14.00%	230.48	0.00	460.96	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:19 PM	NOS				
1018715714	05-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-06-2025	0950018187	3783052501799	736.06	868.54	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	0087046608	6.00			ZF22	Spares Invoice	June	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	05:00 PM	05:19 PM	NOS				
1018715714	05-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-06-2025	0950018187	3783052501799	432.90	510.82	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087046608	20.00			ZF22	Spares Invoice	June	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	-4.37	0.00	0.00		0.00	9.00%	38.96	9.00%	38.96	0.00	77.92	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:19 PM	NOS		F		
1018715714	05-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-06-2025	0950018187	3783052501799	252.56	298.02	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087046608	10.00			ZF22	Spares Invoice	June	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	-2.55	0.00	0.00		0.00	9.00%	22.73	9.00%	22.73	0.00	45.46	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:19 PM	NOS		F		
1018715714	05-06-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	05-06-2025	0950018187	3783052501799	324.76	383.20	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087046608	10.00			ZF22	Spares Invoice	June	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	-3.28	0.00	0.00		0.00	9.00%	29.22	9.00%	29.22	0.00	58.44	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:00 PM	05:19 PM	NOS		F		
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	813.03	"1,040.67"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087046855	1.00			ZF22	Spares Invoice	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS				
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	809.04	954.66	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087046855	2.00			ZF22	Spares Invoice	June	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS				
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	927.27	"1,186.89"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087046855	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,078.14"	788.32	788.32	14.00-%	-150.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.81	14.00%	129.81	0.00	259.62	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS				
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	262.39	309.61	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0087046855	4.00			ZF22	Spares Invoice	June	2025	4.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS		F		
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	"1,421.30"	"1,677.12"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	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	0087046855	15.00			ZF22	Spares Invoice	June	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	14.00-%	-231.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.91	9.00%	127.91	0.00	255.82	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS		F		
1018715671	05-06-2025	ZORD	ZHAW	Mithra Distributors	05-06-2025	0950018425	3783052501800	655.99	774.05	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0087046855	6.00			ZF22	Spares Invoice	June	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	9448721960	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:58 PM	05:43 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	105.03	123.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF430121	NUT (8)	73181600	NOS	5.00	4.24	3.19	0.00	0.00	20.00	0087047039	30.00			ZF22	Spares Invoice	June	2025	30.00	127.20	63.80	95.70	16.00-%	-20.35	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	9.45	9.00%	9.45	0.00	18.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	584.31	689.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	461.84	544.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	2.00	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	-7.99	0.00	0.00		0.00	9.00%	41.57	9.00%	41.57	0.00	83.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	170.95	218.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	23.93	14.00%	23.93	0.00	47.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	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	0087047039	1.00			ZF22	Spares Invoice	June	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	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	499.93	639.91	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	5.00	0087047039	5.00			ZF22	Spares Invoice	June	2025	5.00	605.45	442.70	442.70	16.00-%	-96.87	0.00	0.00	-8.65	0.00	0.00		0.00	14.00%	69.99	14.00%	69.99	0.00	139.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	958.67	"1,131.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	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	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	125.95	148.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	180.00	152.54	114.74	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	-2.18	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	258.91	305.51	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	2.00	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	-4.48	0.00	0.00		0.00	9.00%	23.30	9.00%	23.30	0.00	46.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"2,701.07"	"3,187.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	-46.71	0.00	0.00		0.00	9.00%	243.10	9.00%	243.10	0.00	486.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,441.50"	"1,700.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	-24.93	0.00	0.00		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,640.93"	"1,936.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	-28.38	0.00	0.00		0.00	9.00%	147.68	9.00%	147.68	0.00	295.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	105.03	123.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5.00	4.24	3.19	0.00	0.00	20.00	0087047039	30.00			ZF22	Spares Invoice	June	2025	30.00	127.20	63.80	95.70	16.00-%	-20.35	0.00	0.00	-1.82	0.00	0.00		0.00	9.00%	9.45	9.00%	9.45	0.00	18.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	109.67	140.37	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308990	BKT. PULL HANDLE	87089900	NOS	85.00	66.41	48.56	0.00	0.00	2.00	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	132.82	97.12	97.12	16.00-%	-21.25	0.00	0.00	-1.90	0.00	0.00		0.00	14.00%	15.35	14.00%	15.35	0.00	30.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	309.64	396.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	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	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	54.83	70.19	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308993	BKT. PULL HANDLE	87089900	NOS	85.00	66.41	48.56	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	-0.95	0.00	0.00		0.00	14.00%	7.68	14.00%	7.68	0.00	15.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	521.32	615.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	-9.02	0.00	0.00		0.00	9.00%	46.92	9.00%	46.92	0.00	93.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,039.13"	"1,226.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	-17.97	0.00	0.00		0.00	9.00%	93.52	9.00%	93.52	0.00	187.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,521.97"	"1,795.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	-26.32	0.00	0.00		0.00	9.00%	136.98	9.00%	136.98	0.00	273.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"2,445.64"	"2,885.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	16.00-%	-473.90	0.00	0.00	-42.30	0.00	0.00		0.00	9.00%	220.11	9.00%	220.11	0.00	440.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"2,757.76"	"3,529.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	-47.69	0.00	0.00		0.00	14.00%	386.09	14.00%	386.09	0.00	772.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"4,938.14"	"6,320.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	16.00-%	-956.88	0.00	0.00	-85.40	0.00	0.00		0.00	14.00%	691.35	14.00%	691.35	0.00	"1,382.70"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,251.48"	"1,601.90"	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	0087047039	1.00			ZF22	Spares Invoice	June	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	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,235.35"	"1,581.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	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	05:24 PM	06:01 PM	NOS				
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"1,651.43"	"1,948.69"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087047039	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	-28.56	0.00	0.00		0.00	9.00%	148.63	9.00%	148.63	0.00	297.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715915	05-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-06-2025	0950018599	3783052501801	"3,515.74"	"4,500.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087047039	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	16.00-%	-681.25	0.00	0.00	-60.80	0.00	0.00		0.00	14.00%	492.21	14.00%	492.21	0.00	984.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:01 PM	NOS		F		
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	132.77	169.95	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087047065	20.00			ZF22	Spares Invoice	June	2025	20.00	156.20	57.10	114.20	15.00-%	-23.43	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	813.98	960.50	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087047065	2.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS		F		
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,397.46"	"1,649.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	4.00	0087047065	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	15.00-%	-246.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,584.73"	"1,869.99"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0087047065	4.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,253.40"	"1,479.02"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	4.00	0087047065	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	15.00-%	-221.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	940.02	"1,109.22"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0087047065	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,105.92"	831.87	831.87	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	408.41	522.77	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	3.00	0087047065	3.00			ZF22	Spares Invoice	June	2025	3.00	480.48	351.33	351.33	15.00-%	-72.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	674.02	862.74	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,460.94"	"1,870.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087047065	2.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS		F		
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	536.66	633.26	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS		F		
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	410.59	484.49	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS		F		
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	411.72	527.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087047065	2.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,808.04"	"2,133.48"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID361316	ASSY SCR COOLING LINE 2	39173100	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	2.00	0087047065	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"3,608.86"	"4,258.46"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID361046	SCR COOLING LINE TO RADIATOR	39173100	NOS	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	2.00	0087047065	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,245.76"	"3,193.66"	"3,193.66"	15.00-%	-636.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	324.80	9.00%	324.80	0.00	649.60	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,217.36"	"1,436.48"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID361319	ASSY UREA PRESSURE LINE	39173100	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	288.13	339.99	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	200.00	169.49	127.49	0.00	0.00	2.00	0087047065	2.00			ZF22	Spares Invoice	June	2025	2.00	338.98	254.98	254.98	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,391.20"	"1,780.74"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"2,715.99"	"3,476.47"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"2,486.89"	"3,183.23"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	15.00-%	-438.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	348.17	14.00%	348.17	0.00	696.34	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"2,639.63"	"3,378.73"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087047065	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	15.00-%	-465.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	369.55	14.00%	369.55	0.00	739.10	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,756.44"	"2,248.24"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018715986	05-06-2025	ZORD	ZHAW	Pragathi Automobiles	05-06-2025	0950018624	3783052501802	"1,756.44"	"2,248.24"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087047065	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:32 PM	06:04 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	591.74	757.42	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	20.00	0087047202	20.00			ZF22	Spares Invoice	June	2025	20.00	703.20	514.20	514.20	15.00-%	-105.48	0.00	0.00	-5.98	0.00	0.00		0.00	14.00%	82.84	14.00%	82.84	0.00	165.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"6,044.97"	"7,737.57"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	-61.06	0.00	0.00		0.00	14.00%	846.30	14.00%	846.30	0.00	"1,692.60"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	723.19	925.69	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0087047202	20.00			ZF22	Spares Invoice	June	2025	20.00	859.40	628.40	628.40	15.00-%	-128.91	0.00	0.00	-7.30	0.00	0.00		0.00	14.00%	101.25	14.00%	101.25	0.00	202.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"1,972.27"	"2,524.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	8.00	0087047202	8.00			ZF22	Spares Invoice	June	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	15.00-%	-351.56	0.00	0.00	-19.92	0.00	0.00		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	627.56	740.52	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087047202	2.00			ZF22	Spares Invoice	June	2025	2.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	-6.34	0.00	0.00		0.00	9.00%	56.48	9.00%	56.48	0.00	112.96	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	206.81	244.03	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	-2.09	0.00	0.00		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"1,840.79"	"2,356.21"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0087047202	16.00			ZF22	Spares Invoice	June	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	15.00-%	-328.13	0.00	0.00	-18.59	0.00	0.00		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	683.70	875.14	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087047202	8.00			ZF22	Spares Invoice	June	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"4,617.55"	"5,448.71"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	5.00	0087047202	5.00			ZF22	Spares Invoice	June	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	15.00-%	-823.10	0.00	0.00	-46.64	0.00	0.00		0.00	9.00%	415.58	9.00%	415.58	0.00	831.16	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	342.30	403.92	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480.00	406.78	305.98	0.00	0.00	1.00	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	164.02	193.54	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	194.92	146.62	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	559.81	660.57	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID306961	HOSE RADIATOR UPPER	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	-5.65	0.00	0.00		0.00	9.00%	50.38	9.00%	50.38	0.00	100.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	310.21	366.05	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	-3.13	0.00	0.00		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"1,707.96"	"2,015.40"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	-17.25	0.00	0.00		0.00	9.00%	153.72	9.00%	153.72	0.00	307.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	299.52	353.44	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0087047202	2.00			ZF22	Spares Invoice	June	2025	2.00	355.94	535.48	267.74	15.00-%	-53.39	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716195	05-06-2025	ZORD	ZHAW	SM AUTOMOBILES	05-06-2025	0950018757	3783052501803	"1,968.96"	"2,520.28"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087047202	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	-19.89	0.00	0.00		0.00	14.00%	275.66	14.00%	275.66	0.00	551.32	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:54 PM	06:21 PM	NOS				
1018716365	05-06-2025	ZORD	ZLUB	PARIVAR ASSOCIATES	05-06-2025	0950018763	3783052501804	"5,217.78"	"6,157.00"	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	5.00	0087047207	5.00			ZF22	Spares Invoice	June	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	0011967425	0001		20.000		0.00	100.00	100.000	PAC	PAC	06:21 PM	06:22 PM	PAK				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"1,188.55"	"1,402.49"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	5.00	0087047436	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	564.48	722.54	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MT202944	BUSH CROSS SHAFT	87089900	NOS	85.00	66.41	48.56	0.00	0.00	10.00	0087047436	10.00			ZF22	Spares Invoice	June	2025	10.00	664.10	485.60	485.60	15.00-%	-99.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.03	14.00%	79.03	0.00	158.06	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	385.15	492.99	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	6.00	0087047436	4.00			ZF22	Spares Invoice	June	2025	4.00	453.12	496.98	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	720.29	849.95	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087047436	20.00			ZF22	Spares Invoice	June	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	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	06:28 PM	06:53 PM	NOS		F		
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"2,809.25"	"3,314.91"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0087047436	20.00			ZF22	Spares Invoice	June	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	15.00-%	-495.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.83	9.00%	252.83	0.00	505.66	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS		F		
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	846.68	"1,083.76"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0087047436	5.00			ZF22	Spares Invoice	June	2025	5.00	996.10	728.35	728.35	15.00-%	-149.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	846.68	"1,083.76"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0087047436	5.00			ZF22	Spares Invoice	June	2025	5.00	996.10	728.35	728.35	15.00-%	-149.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"2,609.81"	"3,340.55"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	2.00	0087047436	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	15.00-%	-460.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	365.37	14.00%	365.37	0.00	730.74	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	216.07	254.97	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087047436	10.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"2,297.67"	"2,941.01"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"1,566.72"	"1,848.72"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0087047436	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	15.00-%	-276.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	141.00	9.00%	141.00	0.00	282.00	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"1,208.60"	"1,547.00"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS		F		
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	969.54	"1,241.02"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"2,405.94"	"2,839.00"	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	4.00	0087047436	4.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS		F		
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"1,387.90"	"1,776.52"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS		F		
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	697.25	892.49	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	5.00	0087047436	5.00			ZF22	Spares Invoice	June	2025	5.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	648.31	765.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"2,490.24"	"3,187.50"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0087047436	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	"1,245.11"	"1,593.75"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID310043	HIGH PRESSURE PIPE ASSY 4 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087047436	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	15.00-%	-219.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716500	05-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	05-06-2025	0950018974	3783052501805	398.48	510.06	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087047436	10.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:28 PM	06:53 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	399.78	471.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	282.22	361.24	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	358.59	458.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID205540	PIPE OIL SUPPLY COMPRESSOR (HCV)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	693.93	888.23	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	36.00	42.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	2.00	0087047526	5.00			ZF22	Spares Invoice	June	2025	5.00	42.35	12.74	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	453.80	535.48	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	630.00	533.90	401.60	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	533.90	401.60	401.60	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	740.41	947.73	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	309.74	365.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	208.89	246.49	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	0087047526	1.00			ZF22	Spares Invoice	June	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	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	324.09	382.43	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	15.00	12.71	9.56	0.00	0.00	10.00	0087047526	30.00			ZF22	Spares Invoice	June	2025	30.00	381.30	95.60	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	216.09	254.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	151.27	178.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	265.70	340.10	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087047526	20.00			ZF22	Spares Invoice	June	2025	20.00	312.60	228.60	228.60	15.00-%	-46.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.20	14.00%	37.20	0.00	74.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	313.33	369.73	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	159.36	203.98	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	"1,371.24"	"1,755.20"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	914.80	"1,079.46"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2221817173	INSERT	84212900	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,076.27"	809.57	809.57	15.00-%	-161.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	142.77	182.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS		F		
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	252.11	297.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716524	05-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-06-2025	0950019058	3783052501806	108.05	127.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087047526	1.00			ZF22	Spares Invoice	June	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:47 PM	07:21 PM	NOS				
1018716612	05-06-2025	ZORD	ZLUB	Lakshmi  Motors	05-06-2025	0950019067	3783052501807	"58,906.72"	"69,510.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	22.00	0087047533	22.00			ZF22	Spares Invoice	June	2025	22.00	"72,805.70"	"54,763.94"	"54,763.94"	11.00-%	"-8,008.63"	0.00	"-5,890.00"	0.00	0.00	0.00		0.00	9.00%	"5,301.64"	9.00%	"5,301.64"	0.00	"10,603.28"	0.00	9449265324	0001		11.000		0.00	242.00	242.000	PAC	PAC	07:22 PM	07:23 PM	PAK				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"3,635.60"	"4,653.58"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA332990	TRACK ARM KNUCKLE LH	87089900	NOS	"2,770.00"	"2,164.07"	"1,582.36"	0.00	0.00	2.00	0087047537	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,328.14"	"3,164.72"	"3,164.72"	16.00-%	-692.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	508.99	14.00%	508.99	0.00	"1,017.98"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"3,740.65"	"4,788.05"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC366131	TPU BUSH	87089900	NOS	285.00	222.66	162.81	0.00	0.00	20.00	0087047537	20.00			ZF22	Spares Invoice	June	2025	20.00	"4,453.20"	"3,256.20"	"3,256.20"	16.00-%	-712.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	523.70	14.00%	523.70	0.00	"1,047.40"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"4,520.29"	"5,333.95"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID340435	HOSE TC OUTLET	40091100	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087047537	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"7,376.17"	"9,441.53"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087047537	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"1,049.99"	"1,238.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB294186	"SOFT SUSPENSION,SPRING LOWER"	73201011	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0087047537	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS				
1018716595	05-06-2025	ZORD	ZHAW	Lakshmi  Motors	05-06-2025	0950019071	3783052501808	"10,204.58"	"13,061.90"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	87089900	NOS	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0087047537	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"	16.00-%	"-1,943.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,428.66"	14.00%	"1,428.66"	0.00	"2,857.32"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:14 PM	07:24 PM	NOS		F		
1018716616	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950019081	3783052501809	628.18	804.08	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087047546	1.00			ZF22	Spares Invoice	June	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:26 PM	NOS		F		
1018716616	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950019081	3783052501809	688.64	881.46	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID304928	BALL JOINT CABLE GEAR SHIFT	87082900	NOS	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087047546	1.00			ZF22	Spares Invoice	June	2025	1.00	800.78	585.53	585.53	14.00-%	-112.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.41	14.00%	96.41	0.00	192.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:26 PM	NOS		F		
1018716616	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950019081	3783052501809	910.35	"1,165.25"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087047546	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,058.59"	774.04	774.04	14.00-%	-148.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.45	14.00%	127.45	0.00	254.90	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:26 PM	NOS		F		
1018716616	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950019081	3783052501809	"1,884.54"	"2,412.24"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087047546	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	14.00-%	-306.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.85	14.00%	263.85	0.00	527.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:26 PM	NOS				
1018716616	05-06-2025	ZORD	ZHAW	VIJAY MOTORS	05-06-2025	0950019081	3783052501809	571.07	730.97	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087047546	1.00			ZF22	Spares Invoice	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	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	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:24 PM	07:26 PM	NOS				
1018716664	05-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-06-2025	0950019123	3783052501810	"5,750.80"	"7,361.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0087047591	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"	7.00-%	-432.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	805.10	14.00%	805.10	0.00	"1,610.20"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:53 PM	07:53 PM	NOS				
1018716665	05-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-06-2025	0950019131	3783052501811	600.97	769.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087047598	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:46 PM	08:05 PM	NOS				
1018716665	05-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-06-2025	0950019131	3783052501811	"10,674.60"	"13,663.54"	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	0087047598	1.00			ZF22	Spares Invoice	June	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	07:46 PM	08:05 PM	NOS				
1018716665	05-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-06-2025	0950019131	3783052501811	"2,668.81"	"3,149.21"	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	0087047598	1.00			ZF22	Spares Invoice	June	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	07:46 PM	08:05 PM	NOS				
1018716665	05-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-06-2025	0950019131	3783052501811	403.38	476.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087047598	1.00			ZF22	Spares Invoice	June	2025	1.00	474.58	356.98	356.98	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:46 PM	08:05 PM	NOS		F		
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	"35,610.15"	"45,581.03"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"4,875.00"	"3,808.59"	"2,784.84"	0.00	0.00	12.00	0087048289	11.00			ZF22	Spares Invoice	June	2025	11.00	"41,894.49"	"33,418.08"	"30,633.24"	15.00-%	"-6,284.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,985.44"	14.00%	"4,985.44"	0.00	"9,970.88"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS				
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	"1,512.75"	"1,785.05"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309649	THRUST PLATE	84833000	NOS	175.00	148.31	111.56	0.00	0.00	12.00	0087048289	12.00			ZF22	Spares Invoice	June	2025	12.00	"1,779.72"	"1,338.72"	"1,338.72"	15.00-%	-266.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS		F		
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	"7,221.36"	"8,521.22"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	5.00	0087048289	5.00			ZF22	Spares Invoice	June	2025	5.00	"8,495.75"	"6,390.50"	"6,390.50"	15.00-%	"-1,274.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	649.93	9.00%	649.93	0.00	"1,299.86"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS				
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	"26,894.21"	"34,424.63"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	60.00	0087048289	60.00			ZF22	Spares Invoice	June	2025	60.00	"31,640.40"	"23,135.40"	"23,135.40"	15.00-%	"-4,746.06"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,765.21"	14.00%	"3,765.21"	0.00	"7,530.42"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS		F		
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	"17,132.86"	"21,930.08"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	60.00	0087048289	60.00			ZF22	Spares Invoice	June	2025	60.00	"20,156.40"	"14,738.40"	"14,738.40"	15.00-%	"-3,023.46"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,398.61"	14.00%	"2,398.61"	0.00	"4,797.22"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS		F		
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	305.47	391.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	2.00	0087048289	2.00			ZF22	Spares Invoice	June	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS				
1018716921	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019752	3783052501812	345.30	441.98	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	4.00	0087048289	4.00			ZF22	Spares Invoice	June	2025	4.00	406.24	297.04	297.04	15.00-%	-60.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:44 AM	10:56 AM	NOS				
1018717352	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019768	3783052501813	"40,650.84"	"52,033.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"61,215.00"	"47,824.22"	"34,969.07"	0.00	0.00	1.00	0087048308	1.00			ZF22	Spares Invoice	June	2025	1.00	"47,824.22"	"34,969.07"	"34,969.07"	15.00-%	"-7,173.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:58 AM	10:58 AM	NOS				
1018717362	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019775	3783052501814	"40,650.84"	"52,033.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"61,215.00"	"47,824.22"	"34,969.07"	0.00	0.00	1.00	0087048314	1.00			ZF22	Spares Invoice	June	2025	1.00	"47,824.22"	"34,969.07"	"34,969.07"	15.00-%	"-7,173.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:00 AM	11:00 AM	NOS				
1018716925	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950019783	3783052501815	"40,650.84"	"52,033.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID316986	CYLINDER HEAD ASSY (E694 AUTO)	87089900	NOS	"61,215.00"	"47,824.22"	"34,969.07"	0.00	0.00	1.00	0087048323	1.00			ZF22	Spares Invoice	June	2025	1.00	"47,824.22"	"34,969.07"	"34,969.07"	15.00-%	"-7,173.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,691.08"	14.00%	"5,691.08"	0.00	"11,382.16"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:56 AM	11:01 AM	NOS				
1018717277	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950019855	3783052501816	"13,151.69"	"15,518.95"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	85443000	NOS	"18,045.00"	"15,292.37"	"11,502.92"	0.00	0.00	1.00	0087048410	1.00			ZF22	Spares Invoice	June	2025	1.00	"15,292.37"	"11,502.92"	"11,502.92"	14.00-%	"-2,140.93"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,183.63"	9.00%	"1,183.63"	0.00	"2,367.26"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:42 AM	11:12 AM	NOS				
1018717277	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950019855	3783052501816	"1,222.85"	"1,565.23"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087048410	2.00			ZF22	Spares Invoice	June	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	10:42 AM	11:12 AM	NOS		F		
1018717277	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950019855	3783052501816	932.90	"1,100.82"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087048410	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,084.75"	815.95	815.95	14.00-%	-151.87	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	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:42 AM	11:12 AM	NOS		F		
1018717595	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950020017	3783052501817	"2,639.90"	"3,379.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087048590	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	15.00-%	-465.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	369.55	14.00%	369.55	0.00	739.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:34 AM	11:37 AM	NOS				
1018717566	06-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-06-2025	0950020040	3783052501818	"2,222.35"	"2,622.35"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IE302355	OIL PRESSURE SENSOR	90262000	NOS	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087048621	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	15.00-%	-392.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:40 AM	NOS		F		
1018717566	06-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-06-2025	0950020040	3783052501818	"2,211.54"	"2,609.60"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087048621	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:40 AM	NOS		F		
1018717566	06-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-06-2025	0950020040	3783052501818	"6,106.34"	"7,816.04"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"9,195.00"	"7,183.59"	"5,252.64"	0.00	0.00	1.00	0087048621	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,183.59"	"5,252.64"	"5,252.64"	15.00-%	"-1,077.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	854.85	14.00%	854.85	0.00	"1,709.70"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:40 AM	NOS				
1018717566	06-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	06-06-2025	0950020040	3783052501818	331.37	391.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087048621	4.00			ZF22	Spares Invoice	June	2025	4.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:30 AM	11:40 AM	NOS				
1018717802	06-06-2025	ZORD	ZHAW	Arjun Automobile	06-06-2025	0950020218	3783052501819	965.46	"1,139.20"	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	4.00	0087048839	4.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:05 PM	NOS				
1018717802	06-06-2025	ZORD	ZHAW	Arjun Automobile	06-06-2025	0950020218	3783052501819	212.54	250.80	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087048839	1.00			ZF22	Spares Invoice	June	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:04 PM	12:05 PM	NOS		F		
1018717849	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950020657	3783052501820	535.43	631.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID341946	"AIR FILTER, SAFETY"	84213100	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087049292	1.00			ZF22	Spares Invoice	June	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	11:59 AM	01:05 PM	NOS				
1018717849	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950020657	3783052501820	"1,494.29"	"1,763.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087049292	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	-25.84	0.00	0.00		0.00	9.00%	134.46	9.00%	134.46	0.00	268.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	01:05 PM	NOS				
1018718013	06-06-2025	ZORD	ZHAW	Arjun Automobile	06-06-2025	0950020767	3783052501821	"2,909.16"	"3,723.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID602421	CM Gear	87089900	NOS	"4,425.00"	"3,457.03"	"2,527.78"	0.00	0.00	1.00	0087049438	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,457.03"	"2,527.78"	"2,527.78"	15.00-%	-518.55	0.00	0.00	-29.38	0.00	0.00		0.00	14.00%	407.27	14.00%	407.27	0.00	814.54	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:34 PM	01:37 PM	NOS				
1018718013	06-06-2025	ZORD	ZHAW	Arjun Automobile	06-06-2025	0950020767	3783052501821	"1,604.14"	"2,053.30"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087049438	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	15.00-%	-285.94	0.00	0.00	-16.20	0.00	0.00		0.00	14.00%	224.58	14.00%	224.58	0.00	449.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:34 PM	01:37 PM	NOS				
1018717777	06-06-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	06-06-2025	0950021180	3783052501822	"3,716.96"	"4,386.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	20.00	0087049894	20.00			ZF22	Spares Invoice	June	2025	20.00	"4,322.00"	"3,251.00"	"3,251.00"	14.00-%	-605.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	334.52	9.00%	334.52	0.00	669.04	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:00 PM	02:53 PM	NOS		F		
1018718758	06-06-2025	ZORD	ZHAW	Top Motors	06-06-2025	0950021237	3783052501823	"2,619.48"	"3,353.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	87089900	NOS	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0087049951	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	15.00-%	-462.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	366.76	14.00%	366.76	0.00	733.52	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:49 PM	03:01 PM	NOS				
1018718723	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950021251	3783052501824	"4,610.18"	"5,440.02"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	20.00	0087049967	20.00			ZF22	Spares Invoice	June	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	15.00-%	-813.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	414.92	9.00%	414.92	0.00	829.84	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:45 PM	03:02 PM	NOS		F		
1018718723	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950021251	3783052501824	"2,866.92"	"3,382.98"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	2.00	0087049967	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,372.88"	"2,537.08"	"2,537.08"	15.00-%	-505.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.03	9.00%	258.03	0.00	516.06	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:45 PM	03:02 PM	NOS		F		
1018718862	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950021287	3783052501825	"1,322.94"	"1,561.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0087050003	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	-22.87	0.00	0.00		0.00	9.00%	119.03	9.00%	119.03	0.00	238.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:06 PM	03:06 PM	NOS				
1018719026	06-06-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	06-06-2025	0950021460	3783052501826	"8,015.68"	"10,260.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	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	0087050198	1.00			ZF22	Spares Invoice	June	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	50.00		0.00	14.00%	"1,122.16"	14.00%	"1,122.16"	0.00	"2,244.32"	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:30 PM	03:31 PM	NOS				
1018718860	06-06-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	06-06-2025	0950021508	3783052501827	"4,041.60"	"4,769.00"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID332424	SET BEARING MAIN STD	84833000	NOS	"2,805.00"	"2,377.12"	"1,788.07"	0.00	0.00	2.00	0087050269	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,754.24"	"3,576.14"	"3,576.14"	15.00-%	-713.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:42 PM	NOS				
1018719397	06-06-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-06-2025	0950021962	3783052501828	"5,294.52"	"6,247.52"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	5.00	0087050799	5.00			ZF22	Spares Invoice	June	2025	5.00	"6,228.80"	"4,685.30"	"4,685.30"	15.00-%	-934.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	476.50	9.00%	476.50	0.00	953.00	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS				
1018719397	06-06-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-06-2025	0950021962	3783052501828	212.50	272.00	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087050799	2.00			ZF22	Spares Invoice	June	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS				
1018719397	06-06-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-06-2025	0950021962	3783052501828	"1,980.94"	"2,337.50"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	10.00	0087050799	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS		F		
1018719397	06-06-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-06-2025	0950021962	3783052501828	"1,728.82"	"2,040.00"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087050799	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS		F		
1018719397	06-06-2025	ZORD	ZHAW	NIDHI AUTO SPARES	06-06-2025	0950021962	3783052501828	"1,152.52"	"1,359.98"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087050799	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:24 PM	04:41 PM	NOS		F		
1018719486	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022034	3783052501829	786.99	"1,007.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087050880	1.00			ZF22	Spares Invoice	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	-13.61	0.00	0.00		0.00	14.00%	110.18	14.00%	110.18	0.00	220.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	04:49 PM	NOS				
1018719486	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022034	3783052501829	"1,595.41"	"1,882.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	84828000	NOS	"2,280.00"	"1,932.20"	"1,453.40"	0.00	0.00	1.00	0087050880	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	-27.59	0.00	0.00		0.00	9.00%	143.59	9.00%	143.59	0.00	287.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	04:49 PM	NOS				
1018719486	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022034	3783052501829	"8,012.02"	"9,454.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087050880	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	-138.56	0.00	0.00		0.00	9.00%	721.11	9.00%	721.11	0.00	"1,442.22"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	04:49 PM	NOS				
1018719486	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022034	3783052501829	"1,763.34"	"2,080.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087050880	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	-30.50	0.00	0.00		0.00	9.00%	158.71	9.00%	158.71	0.00	317.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	04:49 PM	NOS				
1018719486	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022034	3783052501829	300.90	355.06	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087050880	2.00			ZF22	Spares Invoice	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	-5.20	0.00	0.00		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:36 PM	04:49 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"3,898.66"	"4,600.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	NOS	"4,680.00"	"3,966.10"	"3,966.10"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,966.10"	"3,966.10"	"3,966.10"		0.00	0.00	0.00	-67.42	0.00	0.00		0.00	9.00%	350.88	9.00%	350.88	0.00	701.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"7,384.95"	"8,714.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	-127.72	0.00	0.00		0.00	9.00%	664.65	9.00%	664.65	0.00	"1,329.30"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"1,632.77"	"1,926.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST000209M	Flange Puller	82060010	NOS	"1,960.00"	"1,661.02"	"1,661.02"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,661.02"	"1,661.02"	"1,661.02"		0.00	0.00	0.00	-28.24	0.00	0.00		0.00	9.00%	146.95	9.00%	146.95	0.00	293.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"1,120.44"	"1,322.12"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST111371	Impact wrench	82060010	NOS	"1,345.00"	"1,139.83"	"1,139.83"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,139.83"	"1,139.83"	"1,139.83"		0.00	0.00	0.00	-19.38	0.00	0.00		0.00	9.00%	100.84	9.00%	100.84	0.00	201.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"1,691.08"	"1,995.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0452203	Pilot Bar Installerller	82060010	NOS	"2,030.00"	"1,720.34"	"1,720.34"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,720.34"	"1,720.34"	"1,720.34"		0.00	0.00	0.00	-29.25	0.00	0.00		0.00	9.00%	152.20	9.00%	152.20	0.00	304.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"7,622.40"	"8,994.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0032215	"MECH.TOOL PULLER ASSY., BEARING HCV M/ T"	82060010	NOS	"9,150.00"	"7,754.24"	"7,754.24"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,754.24"	"7,754.24"	"7,754.24"		0.00	0.00	0.00	-131.82	0.00	0.00		0.00	9.00%	686.02	9.00%	686.02	0.00	"1,372.04"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	903.86	"1,066.56"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST000008	Stem Seal instl and valve spring compres	82060010	NOS	"1,085.00"	919.49	919.49	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	919.49	919.49	919.49		0.00	0.00	0.00	-15.63	0.00	0.00		0.00	9.00%	81.35	9.00%	81.35	0.00	162.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"6,676.87"	"7,878.71"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST011858	REAR OIL SEAL INSTALLER E494& E694 ENG.	82060010	NOS	"8,015.00"	"6,792.37"	"6,792.37"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,792.37"	"6,792.37"	"6,792.37"		0.00	0.00	0.00	-115.47	0.00	0.00		0.00	9.00%	600.92	9.00%	600.92	0.00	"1,201.84"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	266.58	314.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	152144	MECH.TOOL VALVE STEM SEAL INSTALLER	82060010	NOS	320.00	271.19	271.19	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	271.19	271.19	271.19		0.00	0.00	0.00	-4.61	0.00	0.00		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"1,220.41"	"1,440.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST011350	Engine Mounting Adaptor	82060010	NOS	"1,465.00"	"1,241.53"	"1,241.53"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,241.53"	"1,241.53"	"1,241.53"		0.00	0.00	0.00	-21.11	0.00	0.00		0.00	9.00%	109.84	9.00%	109.84	0.00	219.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"1,153.77"	"1,361.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ST000216M	Outer cage pilot bearing remover	82060010	NOS	"1,385.00"	"1,173.73"	"1,173.73"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,173.73"	"1,173.73"	"1,173.73"		0.00	0.00	0.00	-19.95	0.00	0.00		0.00	9.00%	103.84	9.00%	103.84	0.00	207.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719589	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022066	3783052501830	"2,045.13"	"2,413.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0032701	"MECH.TOOL REMOVER ASSY, PINION PILOT BRG"	82060010	NOS	"2,455.00"	"2,080.51"	"2,080.51"	0.00	0.00	1.00	0087050914	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,080.51"	"2,080.51"	"2,080.51"		0.00	0.00	0.00	-35.37	0.00	0.00		0.00	9.00%	184.06	9.00%	184.06	0.00	368.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	367.35	433.47	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0087050923	2.00			ZF22	Spares Invoice	June	2025	2.00	432.20	325.10	325.10	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	446.60	527.00	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087050923	4.00			ZF22	Spares Invoice	June	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	783.56	"1,002.96"	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	0087050923	2.00			ZF22	Spares Invoice	June	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	04:34 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	216.06	254.96	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200690	O -RING (DIA 150*3)	40169330	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087050923	10.00			ZF22	Spares Invoice	June	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	288.85	369.73	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0087050923	3.00			ZF22	Spares Invoice	June	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS				
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	460.99	543.97	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087050923	4.00			ZF22	Spares Invoice	June	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS		F		
1018719472	06-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	06-06-2025	0950022073	3783052501831	"2,304.99"	"2,719.91"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB002025	LINK ASSY. WIPER	85129000	NOS	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087050923	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	15.00-%	-406.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:34 PM	04:53 PM	NOS				
1018718806	06-06-2025	ZORD	ZHAW	Deepa Traders	06-06-2025	0950022101	3783052501832	"4,193.80"	"5,368.00"	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	0087050950	1.00			ZF22	Spares Invoice	June	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	02:58 PM	04:56 PM	NOS		F		
1018719706	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022159	3783052501833	"4,827.04"	"5,696.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0452206	Bearing Puller	82060010	NOS	"5,795.00"	"4,911.02"	"4,911.02"	0.00	0.00	1.00	0087051020	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,911.02"	"4,911.02"	"4,911.02"		0.00	0.00	0.00	-83.49	0.00	0.00		0.00	9.00%	434.48	9.00%	434.48	0.00	868.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:02 PM	NOS				
1018719668	06-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-06-2025	0950022278	3783052501834	"3,366.14"	"3,972.02"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0087051153	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	-34.00	0.00	0.00		0.00	9.00%	302.94	9.00%	302.94	0.00	605.88	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:17 PM	NOS		F		
1018719668	06-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-06-2025	0950022278	3783052501834	"3,102.27"	"3,660.65"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	2.00	0087051153	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,686.44"	"2,772.94"	"2,772.94"	15.00-%	-552.97	0.00	0.00	-31.33	0.00	0.00		0.00	9.00%	279.19	9.00%	279.19	0.00	558.38	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:17 PM	NOS		F		
1018719668	06-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	06-06-2025	0950022278	3783052501834	"3,045.21"	"3,593.33"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	2.00	0087051153	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,618.64"	"2,721.94"	"2,721.94"	15.00-%	-542.80	0.00	0.00	-30.76	0.00	0.00		0.00	9.00%	274.06	9.00%	274.06	0.00	548.12	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:17 PM	NOS		F		
1018719844	06-06-2025	ZORD	ZLUB	VARADRAJ AGENCIES	06-06-2025	0950022323	3783052501835	"2,944.84"	"3,475.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087051196	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	05:21 PM	05:22 PM	PAK				
1018719334	06-06-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	06-06-2025	0950022340	3783052501836	"1,713.28"	"2,193.00"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087050990	2.00			ZF22	Spares Invoice	June	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	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:14 PM	05:23 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,970.76"	"2,522.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB392339	COVER INSPECTION ASSY.	87081090	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	-34.08	0.00	0.00		0.00	14.00%	275.91	14.00%	275.91	0.00	551.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,701.09"	"3,187.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,271.19"	"2,460.59"	"2,460.59"	16.00-%	-523.39	0.00	0.00	-46.71	0.00	0.00		0.00	9.00%	243.10	9.00%	243.10	0.00	486.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,640.94"	"1,936.30"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	16.00-%	-317.97	0.00	0.00	-28.38	0.00	0.00		0.00	9.00%	147.68	9.00%	147.68	0.00	295.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"4,044.73"	"5,177.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"	16.00-%	-783.75	0.00	0.00	-69.95	0.00	0.00		0.00	14.00%	566.26	14.00%	566.26	0.00	"1,132.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"9,285.80"	"10,957.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	-160.59	0.00	0.00		0.00	9.00%	835.73	9.00%	835.73	0.00	"1,671.46"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	391.87	462.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	-6.78	0.00	0.00		0.00	9.00%	35.27	9.00%	35.27	0.00	70.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	853.72	"1,007.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	-14.76	0.00	0.00		0.00	9.00%	76.83	9.00%	76.83	0.00	153.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,144.11"	"1,350.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	-19.79	0.00	0.00		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	997.17	"1,176.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	-17.24	0.00	0.00		0.00	9.00%	89.75	9.00%	89.75	0.00	179.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,463.17"	"2,906.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,983.06"	"2,243.86"	"2,243.86"	16.00-%	-477.29	0.00	0.00	-42.60	0.00	0.00		0.00	9.00%	221.69	9.00%	221.69	0.00	443.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	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	0087051530	1.00			ZF22	Spares Invoice	June	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	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,364.27"	"3,026.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	-40.89	0.00	0.00		0.00	14.00%	331.00	14.00%	331.00	0.00	662.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,090.10"	"2,675.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	-36.15	0.00	0.00		0.00	14.00%	292.61	14.00%	292.61	0.00	585.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,422.33"	"3,100.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	16.00-%	-469.37	0.00	0.00	-41.89	0.00	0.00		0.00	14.00%	339.13	14.00%	339.13	0.00	678.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"3,831.85"	"4,904.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	-66.27	0.00	0.00		0.00	14.00%	536.46	14.00%	536.46	0.00	"1,072.92"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	115.46	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312973	Gasket Compressor	48239030	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	-2.00	0.00	0.00		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	274.17	350.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,819.17"	"2,328.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	-31.46	0.00	0.00		0.00	14.00%	254.68	14.00%	254.68	0.00	509.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,767.57"	"2,262.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	-30.57	0.00	0.00		0.00	14.00%	247.46	14.00%	247.46	0.00	494.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"5,386.53"	"6,894.77"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	-93.15	0.00	0.00		0.00	14.00%	754.12	14.00%	754.12	0.00	"1,508.24"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	125.79	161.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202564	BUSH CROSS SHAFT (HCV)	87089900	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	-2.18	0.00	0.00		0.00	14.00%	17.61	14.00%	17.61	0.00	35.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,847.38"	"2,179.90"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087051530	2.00			ZF22	Spares Invoice	June	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	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	183.85	235.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	222.66	162.81	162.81	16.00-%	-35.63	0.00	0.00	-3.18	0.00	0.00		0.00	14.00%	25.74	14.00%	25.74	0.00	51.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	146.95	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,206.33"	"1,544.11"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	-20.86	0.00	0.00		0.00	14.00%	168.89	14.00%	168.89	0.00	337.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	709.61	908.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	550.00	429.69	314.19	0.00	0.00	2.00	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	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	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	103.21	132.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	554.79	710.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305974	RETAINER CLIP	87082900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0087051530	4.00			ZF22	Spares Invoice	June	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	-9.59	0.00	0.00		0.00	14.00%	77.67	14.00%	77.67	0.00	155.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	412.86	528.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209460	DETENT ASSY (MAV K&S)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	3.00	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	500.00	548.40	365.60	16.00-%	-80.00	0.00	0.00	-7.14	0.00	0.00		0.00	14.00%	57.80	14.00%	57.80	0.00	115.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	349.89	412.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087051530	2.00			ZF22	Spares Invoice	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	-6.05	0.00	0.00		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,935.19"	"3,757.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	5.00	0087051530	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	-50.76	0.00	0.00		0.00	14.00%	410.93	14.00%	410.93	0.00	821.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,932.06"	"2,473.04"	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	0087051530	1.00			ZF22	Spares Invoice	June	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	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	222.56	284.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID339242	SPEEDO GEARSPACER (HCV)	87089900	NOS	345.00	269.53	197.08	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	269.53	197.08	197.08	16.00-%	-43.12	0.00	0.00	-3.85	0.00	0.00		0.00	14.00%	31.16	14.00%	31.16	0.00	62.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	174.97	206.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID367899	BOLT M8X1.25X37	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087051530	10.00			ZF22	Spares Invoice	June	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	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"4,097.09"	"4,834.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340218	"HOSE ,INTERCOOLER IN"	40091100	NOS	"5,855.00"	"4,961.86"	"3,732.31"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,961.86"	"3,732.31"	"3,732.31"	16.00-%	-793.90	0.00	0.00	-70.86	0.00	0.00		0.00	9.00%	368.74	9.00%	368.74	0.00	737.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"2,335.24"	"2,989.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA339550	PIPE PRESSURE ASSY	87089900	NOS	"3,620.00"	"2,828.13"	"2,067.93"	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,828.13"	"2,067.93"	"2,067.93"	16.00-%	-452.50	0.00	0.00	-40.39	0.00	0.00		0.00	14.00%	326.93	14.00%	326.93	0.00	653.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	"1,980.33"	"2,336.79"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	-34.25	0.00	0.00		0.00	9.00%	178.23	9.00%	178.23	0.00	356.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS		F		
1018719743	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022631	3783052501837	776.74	916.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID332410	KIT GASKET  REAR	84212300	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087051530	1.00			ZF22	Spares Invoice	June	2025	1.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	-13.43	0.00	0.00		0.00	9.00%	69.91	9.00%	69.91	0.00	139.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:07 PM	06:00 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	438.29	561.01	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087051651	4.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS		F		
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	"1,563.86"	"2,001.74"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	3.00	0087051651	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	15.00-%	-275.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	218.94	14.00%	218.94	0.00	437.88	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	209.18	267.76	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0087051651	1.00			ZF22	Spares Invoice	June	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	"1,331.45"	"1,704.25"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087051651	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	15.00-%	-234.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.40	14.00%	186.40	0.00	372.80	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	"1,434.39"	"1,836.01"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	308.48	0.00	0.00	4.00	0087051651	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	"1,072.46"	"1,372.74"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	1.00	0087051651	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,261.72"	922.57	922.57	15.00-%	-189.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.14	14.00%	150.14	0.00	300.28	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	723.83	926.51	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA205291	ROLLER (MCV)	87089900	NOS	545.00	425.78	311.33	0.00	0.00	3.00	0087051651	2.00			ZF22	Spares Invoice	June	2025	2.00	851.56	933.99	622.66	15.00-%	-127.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.34	14.00%	101.34	0.00	202.68	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018719935	06-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	06-06-2025	0950022745	3783052501838	"4,754.66"	"6,085.98"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	1.00	0087051651	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,593.75"	"4,090.15"	"4,090.15"	15.00-%	-839.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	665.66	14.00%	665.66	0.00	"1,331.32"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:37 PM	06:15 PM	NOS				
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	"1,474.73"	"1,887.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087051761	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	14.00-%	-240.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	206.47	14.00%	206.47	0.00	412.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS				
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	641.63	821.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087051761	1.00			ZF22	Spares Invoice	June	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS				
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	"3,490.94"	"4,119.32"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087051761	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS		F		
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	568.48	670.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087051761	4.00			ZF22	Spares Invoice	June	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS		F		
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	218.65	258.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087051761	1.00			ZF22	Spares Invoice	June	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS				
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	364.41	430.01	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087051761	2.00			ZF22	Spares Invoice	June	2025	2.00	423.74	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS		F		
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	144.45	184.89	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087051761	1.00			ZF22	Spares Invoice	June	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS		F		
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	114.23	146.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	85.00	66.41	48.56	0.00	0.00	2.00	0087051761	2.00			ZF22	Spares Invoice	June	2025	2.00	132.82	97.12	97.12	14.00-%	-18.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.99	14.00%	15.99	0.00	31.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS				
1018720006	06-06-2025	ZORD	ZHAW	VIJAY MOTORS	06-06-2025	0950022871	3783052501839	"1,330.30"	"1,702.80"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	3.00	0087051761	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:47 PM	06:33 PM	NOS				
1018720307	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022926	3783052501840	934.26	"1,102.42"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087051814	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,131.36"	851.01	851.01	16.00-%	-181.02	0.00	0.00	-16.16	0.00	0.00		0.00	9.00%	84.08	9.00%	84.08	0.00	168.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:45 PM	NOS				
1018720307	06-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	06-06-2025	0950022926	3783052501840	"1,390.32"	"1,779.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087051814	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	16.00-%	-269.37	0.00	0.00	-24.04	0.00	0.00		0.00	14.00%	194.63	14.00%	194.63	0.00	389.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:42 PM	06:45 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	"2,486.79"	"3,183.13"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	15.00-%	-438.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	348.17	14.00%	348.17	0.00	696.34	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	"2,715.87"	"3,476.35"	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	0087051825	1.00			ZF22	Spares Invoice	June	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	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	"1,138.81"	"1,457.69"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB095072	RAIL ROOF INNER FR	87089900	NOS	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,339.84"	979.69	979.69	15.00-%	-200.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	272.25	348.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	410.00	320.31	234.21	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	320.31	234.21	234.21	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	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	275.58	352.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	460.99	543.97	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087051825	4.00			ZF22	Spares Invoice	June	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	06:20 PM	06:46 PM	NOS		F		
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	597.85	705.47	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	1.00	0087051825	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS				
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	"1,177.70"	"1,389.70"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS		F		
1018720217	06-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	06-06-2025	0950022934	3783052501841	972.42	"1,147.46"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087051825	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:46 PM	NOS		F		
1018720293	06-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-06-2025	0950022988	3783052501842	"2,466.79"	"3,157.55"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087051873	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:58 PM	NOS				
1018720293	06-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-06-2025	0950022988	3783052501842	284.52	335.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087051873	1.00			ZF22	Spares Invoice	June	2025	1.00	334.75	251.80	251.80	15.00-%	-50.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:58 PM	NOS				
1018720293	06-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-06-2025	0950022988	3783052501842	180.07	212.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0087051873	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:58 PM	NOS		F		
1018720293	06-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-06-2025	0950022988	3783052501842	99.60	127.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA203030	"LOCK WASHER, REAR HUB (HCV)"	87082900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0087051873	1.00			ZF22	Spares Invoice	June	2025	1.00	117.19	85.69	85.69	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:58 PM	NOS		F		
1018720293	06-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	06-06-2025	0950022988	3783052501842	399.76	471.72	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087051873	1.00			ZF22	Spares Invoice	June	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:38 PM	06:58 PM	NOS				
1018720343	06-06-2025	ZORD	ZHAW	Pragathi Automobiles	06-06-2025	0950023020	3783052501843	"2,715.89"	"3,476.37"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087051899	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:07 PM	NOS				
1018720343	06-06-2025	ZORD	ZHAW	Pragathi Automobiles	06-06-2025	0950023020	3783052501843	"2,639.53"	"3,378.63"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087051899	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	15.00-%	-465.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	369.55	14.00%	369.55	0.00	739.10	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:53 PM	07:07 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"5,687.86"	"6,711.66"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID356937	IC OUTLET HOSE	40091100	NOS	"3,995.00"	"3,385.60"	"2,546.64"	0.00	0.00	2.00	0087051906	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,771.20"	"5,093.28"	"5,093.28"	16.00-%	"-1,083.39"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	511.90	9.00%	511.90	0.00	"1,023.80"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS		F		
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	484.07	571.21	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID353457	REDUCER_HOSE	40091100	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0087051906	1.00			ZF22	Spares Invoice	June	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	412.88	487.20	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	4.00	0087051906	4.00			ZF22	Spares Invoice	June	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS		F		
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	961.04	"1,134.02"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	3.00	0087051906	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"4,057.65"	"4,788.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087051906	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS		F		
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	465.95	596.41	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0087051906	2.00			ZF22	Spares Invoice	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"1,289.54"	"1,650.60"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	3.00	0087051906	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"3,046.80"	"3,595.22"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MC113110	HOSE CLUTCH	40092200	NOS	535.00	453.39	341.04	0.00	0.00	8.00	0087051906	8.00			ZF22	Spares Invoice	June	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"2,057.40"	"2,633.46"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IC366131	TPU BUSH	87089900	NOS	285.00	222.66	162.81	0.00	0.00	11.00	0087051906	11.00			ZF22	Spares Invoice	June	2025	11.00	"2,449.26"	"1,790.91"	"1,790.91"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	328.15	420.03	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	5.00	0087051906	5.00			ZF22	Spares Invoice	June	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720350	06-06-2025	ZORD	ZHAW	Lakshmi  Motors	06-06-2025	0950023030	3783052501844	"2,707.16"	"3,465.16"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	125.00	97.66	71.41	0.00	0.00	33.00	0087051906	33.00			ZF22	Spares Invoice	June	2025	33.00	"3,222.78"	"2,356.53"	"2,356.53"	16.00-%	-515.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	379.00	14.00%	379.00	0.00	758.00	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:50 PM	07:10 PM	NOS				
1018720966	07-06-2025	ZORD	ZHAW	ravi motors belgum	07-06-2025	0950023614	3783052501845	"13,847.78"	"17,725.28"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID208869	MAINSHAFT	87089900	NOS	"20,325.00"	"15,878.91"	"11,610.66"	0.00	0.00	1.00	0087052529	1.00			ZF22	Spares Invoice	June	2025	1.00	"15,878.91"	"11,610.66"	"11,610.66"	14.00-%	"-2,223.05"	0.00	0.00	0.00	0.00	192.35		0.00	14.00%	"1,938.75"	14.00%	"1,938.75"	0.00	"3,877.50"	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:40 AM	NOS				
1018720966	07-06-2025	ZORD	ZHAW	ravi motors belgum	07-06-2025	0950023614	3783052501845	550.60	649.72	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087052529	1.00			ZF22	Spares Invoice	June	2025	1.00	631.36	474.91	474.91	14.00-%	-88.39	0.00	0.00	0.00	0.00	7.65		0.00	9.00%	49.56	9.00%	49.56	0.00	99.12	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:39 AM	10:40 AM	NOS		F		
1018720835	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950023860	3783052501846	"3,495.18"	"4,124.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087052800	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:17 AM	11:22 AM	NOS		F		
1018720835	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950023860	3783052501846	"2,550.54"	"3,009.66"	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	0087052800	1.00			ZF22	Spares Invoice	June	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	10:17 AM	11:22 AM	NOS				
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	914.83	"1,079.49"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID321547	HOSE TURBO IN	40169390	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087052845	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,076.27"	809.57	809.57	15.00-%	-161.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS				
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"4,605.28"	"5,894.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID335052	SILICON BOOT ASSY	87089900	NOS	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	1.00	0087052845	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,417.97"	"3,961.62"	"3,961.62"	15.00-%	-812.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	644.74	14.00%	644.74	0.00	"1,289.48"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS		F		
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"1,630.27"	"2,086.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	1.00	0087052845	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,917.97"	"1,402.42"	"1,402.42"	15.00-%	-287.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS		F		
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"4,515.62"	"5,780.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC325800	SHOCK ABSORBER FRONT - HCV	87088000	NOS	"3,400.00"	"2,656.25"	"1,942.25"	0.00	0.00	2.00	0087052845	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,312.50"	"3,884.50"	"3,884.50"	15.00-%	-796.88	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS				
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"1,354.24"	"1,598.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA309331	COIL SPRING RR CAB SUSP	73202000	NOS	940.00	796.61	599.21	0.00	0.00	2.00	0087052845	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	15.00-%	-238.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.88	9.00%	121.88	0.00	243.76	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS		F		
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"4,862.29"	"5,737.51"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	2.00	0087052845	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,720.34"	"4,302.84"	"4,302.84"	15.00-%	-858.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.61	9.00%	437.61	0.00	875.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS		F		
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	"2,074.58"	"2,448.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087052845	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS		F		
1018721141	07-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	07-06-2025	0950023906	3783052501847	126.17	161.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087052845	2.00			ZF22	Spares Invoice	June	2025	2.00	148.44	54.27	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:08 AM	11:30 AM	NOS				
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	"31,305.75"	"36,940.81"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE317112	COWL HARNESS- FRONT SIDE	85443000	NOS	"21,730.00"	"18,415.26"	"13,851.95"	0.00	0.00	2.00	0087053259	2.00			ZF22	Spares Invoice	June	2025	2.00	"36,830.52"	"27,703.90"	"27,703.90"	15.00-%	"-5,524.58"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,817.53"	9.00%	"2,817.53"	0.00	"5,635.06"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS				
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	"6,965.98"	"8,916.46"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317568	KIT CLUTCH FACING DIA 395	87089900	NOS	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	2.00	0087053259	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,195.32"	"5,992.42"	"5,992.42"	15.00-%	"-1,229.30"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	975.24	14.00%	975.24	0.00	"1,950.48"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS				
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	557.80	713.98	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314356	Clutch Master Cylinder 25.4 Dia.	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087053259	4.00			ZF22	Spares Invoice	June	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS				
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	"1,573.82"	"2,014.50"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	2.00	0087053259	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,851.56"	"1,353.86"	"1,353.86"	15.00-%	-277.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	220.34	14.00%	220.34	0.00	440.68	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS		F		
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	"2,005.46"	"2,567.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310236	FAN SHAFT MTG BKT	87089900	NOS	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087053259	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS				
1018721444	07-06-2025	ZORD	ZHAW	Divisional Controller Bidar	07-06-2025	0950024271	3783052501848	69.73	89.25	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310237	FAN SHAFT CIRCLIP EXTERNAL	87089900	NOS	105.00	82.03	59.98	0.00	0.00	1.00	0087053259	1.00			ZF22	Spares Invoice	June	2025	1.00	82.03	59.98	59.98	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	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:03 PM	12:41 PM	NOS				
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	"5,066.79"	"6,485.49"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA335011	"HUB, FRONT HCV"	87081090	NOS	"7,630.00"	"5,960.94"	"4,358.64"	0.00	0.00	1.00	0087053270	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,960.94"	"4,358.64"	"4,358.64"	15.00-%	-894.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.35	14.00%	709.35	0.00	"1,418.70"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:43 PM	NOS				
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	"33,043.72"	"42,295.98"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	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	4.00	0087053270	4.00			ZF22	Spares Invoice	June	2025	4.00	"38,875.00"	"28,425.40"	"28,425.40"	15.00-%	"-5,831.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,626.13"	14.00%	"4,626.13"	0.00	"9,252.26"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:43 PM	NOS		F		
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	"6,641.52"	"7,837.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	4.00	0087053270	4.00			ZF22	Spares Invoice	June	2025	4.00	"7,813.56"	"5,877.36"	"5,877.36"	15.00-%	"-1,172.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	597.74	9.00%	597.74	0.00	"1,195.48"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:43 PM	NOS				
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	"6,043.64"	"7,131.50"	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	0087053270	2.00			ZF22	Spares Invoice	June	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	12:06 PM	12:43 PM	NOS				
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	"1,766.42"	"2,261.02"	Spares Sales Order	0010294926	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	0087053270	2.00			ZF22	Spares Invoice	June	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:43 PM	NOS		F		
1018721457	07-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	07-06-2025	0950024282	3783052501849	876.57	"1,122.01"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC307749	BRAKE HOSE ASSY (BLACK)	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087053270	2.00			ZF22	Spares Invoice	June	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	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:06 PM	12:43 PM	NOS				
1018721507	07-06-2025	ZORD	ZHAW	Divisional Controller Davanagere	07-06-2025	0950024299	3783052501850	"5,561.02"	"6,562.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,860.00"	"3,271.19"	"2,460.59"	0.00	0.00	2.00	0087053287	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,542.38"	"4,921.18"	"4,921.18"	15.00-%	-981.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	12:46 PM	NOS		F		
1018721507	07-06-2025	ZORD	ZHAW	Divisional Controller Davanagere	07-06-2025	0950024299	3783052501850	"1,483.90"	"1,751.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087053287	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	12:46 PM	NOS		F		
1018721507	07-06-2025	ZORD	ZHAW	Divisional Controller Davanagere	07-06-2025	0950024299	3783052501850	"3,825.00"	"4,896.00"	Spares Sales Order	0010295392	29AAACV6497R2Z4	3783	PSN Automotive Marketing	Hubli	ID205555	SYNCHRO RING	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087053287	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	7760990459	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:16 PM	12:46 PM	NOS		F		
1018721498	07-06-2025	ZORD	ZHAW	Divsional Controller Koppal	07-06-2025	0950024303	3783052501851	"5,259.49"	"6,732.11"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087053291	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:14 PM	12:47 PM	NOS		F		
1018721498	07-06-2025	ZORD	ZHAW	Divsional Controller Koppal	07-06-2025	0950024303	3783052501851	"9,383.39"	"12,010.69"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	1.00	0087053291	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,039.06"	"8,071.76"	"8,071.76"	15.00-%	"-1,655.86"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,313.65"	14.00%	"1,313.65"	0.00	"2,627.30"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:14 PM	12:47 PM	NOS				
1018721498	07-06-2025	ZORD	ZHAW	Divsional Controller Koppal	07-06-2025	0950024303	3783052501851	"5,259.49"	"6,732.11"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA342953	BALL JOINT ASSY LH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087053291	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:14 PM	12:47 PM	NOS		F		
1018721498	07-06-2025	ZORD	ZHAW	Divsional Controller Koppal	07-06-2025	0950024303	3783052501851	"4,887.59"	"6,256.09"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	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	0087053291	4.00			ZF22	Spares Invoice	June	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	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:14 PM	12:47 PM	NOS				
1018721405	07-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-06-2025	0950024320	3783052501852	"2,878.79"	"3,684.83"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	3.00	0087053306	3.00			ZF22	Spares Invoice	June	2025	3.00	"3,386.73"	"2,476.38"	"2,476.38"	15.00-%	-508.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	403.02	14.00%	403.02	0.00	806.04	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:50 PM	NOS				
1018721405	07-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-06-2025	0950024320	3783052501852	"1,426.31"	"1,683.05"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0087053306	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:50 PM	NOS		F		
1018721405	07-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-06-2025	0950024320	3783052501852	"12,087.57"	"14,263.29"	Spares Sales Order	0010294698	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	4.00	0087053306	4.00			ZF22	Spares Invoice	June	2025	4.00	"14,220.36"	"10,696.52"	"10,696.52"	15.00-%	"-2,133.05"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,087.86"	9.00%	"1,087.86"	0.00	"2,175.72"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:50 PM	NOS				
1018721405	07-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-06-2025	0950024320	3783052501852	"1,620.82"	"1,912.56"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	30.00	0087053306	30.00			ZF22	Spares Invoice	June	2025	30.00	"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	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:50 PM	NOS		F		
1018721405	07-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	07-06-2025	0950024320	3783052501852	"1,344.75"	"1,721.27"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304159	PUSH ROD	87089900	NOS	675.00	527.34	385.59	0.00	0.00	4.00	0087053306	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,582.02"	"1,542.36"	"1,156.77"	15.00-%	-237.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:57 AM	12:50 PM	NOS				
1018721394	07-06-2025	ZORD	ZHAW	Divisional Controller Hospet	07-06-2025	0950024329	3783052501853	"31,423.40"	"40,221.96"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335523	DRIVE ASSEMBLY	87089900	NOS	"23,660.00"	"18,484.38"	"13,515.78"	0.00	0.00	2.00	0087053316	2.00			ZF22	Spares Invoice	June	2025	2.00	"36,968.76"	"27,031.56"	"27,031.56"	15.00-%	"-5,545.31"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,399.28"	14.00%	"4,399.28"	0.00	"8,798.56"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	12:51 PM	NOS				
1018721394	07-06-2025	ZORD	ZHAW	Divisional Controller Hospet	07-06-2025	0950024329	3783052501853	"2,735.94"	"3,502.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID330743	"LEVER, CROSS SHAFT"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	2.00	0087053316	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,218.76"	"2,353.56"	"2,353.56"	15.00-%	-482.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.03	14.00%	383.03	0.00	766.06	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	12:51 PM	NOS				
1018721394	07-06-2025	ZORD	ZHAW	Divisional Controller Hospet	07-06-2025	0950024329	3783052501853	"5,402.59"	"6,375.05"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087053316	100.00			ZF22	Spares Invoice	June	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	12:51 PM	NOS		F		
1018721394	07-06-2025	ZORD	ZHAW	Divisional Controller Hospet	07-06-2025	0950024329	3783052501853	"3,386.71"	"4,334.99"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202501	SEALING KIT COMPLETE (COMMON)	87089400	NOS	"2,550.00"	"1,992.19"	"1,456.69"	0.00	0.00	2.00	0087053316	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,984.38"	"2,913.38"	"2,913.38"	15.00-%	-597.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	12:51 PM	NOS				
1018721394	07-06-2025	ZORD	ZHAW	Divisional Controller Hospet	07-06-2025	0950024329	3783052501853	"3,373.44"	"4,318.00"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	2.00	0087053316	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,968.76"	"2,901.96"	"2,901.96"	15.00-%	-595.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	472.28	14.00%	472.28	0.00	944.56	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:55 AM	12:51 PM	NOS				
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	"23,142.39"	"29,622.33"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	10.00	0087053464	10.00			ZF22	Spares Invoice	June	2025	10.00	"27,226.60"	"19,908.10"	"19,908.10"	15.00-%	"-4,083.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,239.97"	14.00%	"3,239.97"	0.00	"6,479.94"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS				
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	"16,066.83"	"20,565.59"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000065	COOLER ASSY OIL (HCV)	84099911	NOS	"24,195.00"	"18,902.34"	"13,821.39"	0.00	0.00	1.00	0087053464	1.00			ZF22	Spares Invoice	June	2025	1.00	"18,902.34"	"13,821.39"	"13,821.39"	15.00-%	"-2,835.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,249.38"	14.00%	"2,249.38"	0.00	"4,498.76"	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS				
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	"1,854.85"	"2,188.73"	Spares Sales Order	0010304135	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	1.00	0087053464	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,182.20"	"1,641.45"	"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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS				
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	617.57	790.49	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	3.00	0087053464	3.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS				
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	"2,981.62"	"3,816.48"	Spares Sales Order	0010304135	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	2.00	0087053464	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	15.00-%	-526.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.43	14.00%	417.43	0.00	834.86	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS		F		
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	869.91	"1,113.49"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	655.00	511.72	374.17	0.00	0.00	3.00	0087053464	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,023.44"	"1,122.51"	748.34	15.00-%	-153.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	121.79	14.00%	121.79	0.00	243.58	0.00	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS		F		
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	398.44	510.00	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205557	RING TERRA 25	87089900	NOS	200.00	156.25	114.25	0.00	0.00	3.00	0087053464	3.00			ZF22	Spares Invoice	June	2025	3.00	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS		F		
1018721521	07-06-2025	ZORD	ZHAW	Divisional controller Chikodi	07-06-2025	0950024468	3783052501854	936.35	"1,104.89"	Spares Sales Order	0010304135	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087053464	20.00			ZF22	Spares Invoice	June	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	7846093611	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	01:24 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,719.92"	"2,201.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA332463	END ASSY RH	87089900	NOS	"2,590.00"	"2,023.44"	"1,479.54"	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,023.44"	"1,479.54"	"1,479.54"	15.00-%	-303.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	240.79	14.00%	240.79	0.00	481.58	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"4,390.45"	"5,180.73"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"	15.00-%	-774.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.14	9.00%	395.14	0.00	790.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,407.82"	"1,802.00"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233495	ROD END LH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	3.00	0087054182	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,656.26"	"1,816.59"	"1,211.06"	15.00-%	-248.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.09	14.00%	197.09	0.00	394.18	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"2,111.73"	"2,703.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA233496	ROD END RH (MAV)	87089900	NOS	"1,060.00"	828.13	605.53	0.00	0.00	3.00	0087054182	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,484.39"	"1,816.59"	"1,816.59"	15.00-%	-372.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	295.64	14.00%	295.64	0.00	591.28	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,102.11"	"1,300.49"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	510.00	432.20	325.10	0.00	0.00	3.00	0087054182	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,296.60"	975.30	975.30	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"4,397.67"	"5,189.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	3.00	0087054182	3.00			ZF22	Spares Invoice	June	2025	3.00	"5,173.74"	"3,891.69"	"3,891.69"	15.00-%	-776.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.79	9.00%	395.79	0.00	791.58	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	614.26	786.26	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	614.26	786.26	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	722.66	528.41	528.41	15.00-%	-108.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	793.55	"1,015.75"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087054182	1.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	627.54	803.26	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,750.42"	"2,065.50"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"4,415.99"	"5,652.47"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	5.00	0087054182	5.00			ZF22	Spares Invoice	June	2025	5.00	"5,195.30"	"3,798.80"	"3,798.80"	15.00-%	-779.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.24	14.00%	618.24	0.00	"1,236.48"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"4,751.35"	"6,081.73"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	3.00	0087054182	3.00			ZF22	Spares Invoice	June	2025	3.00	"5,589.84"	"4,087.29"	"4,087.29"	15.00-%	-838.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	665.19	14.00%	665.19	0.00	"1,330.38"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"2,297.89"	"2,711.51"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087054182	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	15.00-%	-405.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"15,771.44"	"20,187.46"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	5.00	0087054182	5.00			ZF22	Spares Invoice	June	2025	5.00	"18,554.70"	"13,567.20"	"13,567.20"	15.00-%	"-2,783.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,208.01"	14.00%	"2,208.01"	0.00	"4,416.02"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,504.09"	"1,925.23"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	3.00	0087054182	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,769.52"	"1,293.87"	"1,293.87"	15.00-%	-265.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	210.57	14.00%	210.57	0.00	421.14	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,988.18"	"2,346.06"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	115.00	97.46	73.31	0.00	0.00	24.00	0087054182	24.00			ZF22	Spares Invoice	June	2025	24.00	"2,339.04"	"1,759.44"	"1,759.44"	15.00-%	-350.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.94	9.00%	178.94	0.00	357.88	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"2,473.63"	"3,166.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334289	SLEEVE INJECTOR	84099990	NOS	745.00	582.03	425.58	0.00	0.00	5.00	0087054182	5.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"2,443.75"	"3,128.01"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	0087054182	2.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,429.87"	"1,687.25"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,685.55"	"1,988.95"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	195.00	165.25	124.30	0.00	0.00	12.00	0087054182	12.00			ZF22	Spares Invoice	June	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	15.00-%	-297.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"5,402.59"	"6,375.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0087054182	100.00			ZF22	Spares Invoice	June	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,182.04"	"1,513.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	87089900	NOS	890.00	695.32	508.41	0.00	0.00	2.00	0087054182	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	15.00-%	-208.60	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS				
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"2,204.22"	"2,600.98"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	12.00	0087054182	12.00			ZF22	Spares Invoice	June	2025	12.00	"2,593.20"	"1,950.60"	"1,950.60"	15.00-%	-388.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	198.38	9.00%	198.38	0.00	396.76	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722199	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025080	3783052501855	"1,819.54"	"2,329.02"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0087054182	1.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:55 PM	NOS		F		
1018722429	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025101	3783052501856	"15,300.06"	"19,584.06"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC319902	"BRACKET, FRONT  FRONT SUSPENSION"	87082900	NOS	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	4.00	0087054207	4.00			ZF22	Spares Invoice	June	2025	4.00	"18,000.00"	"13,161.60"	"13,161.60"	15.00-%	"-2,700.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,142.00"	14.00%	"2,142.00"	0.00	"4,284.00"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	03:59 PM	NOS				
1018722429	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025101	3783052501856	"9,233.82"	"11,819.28"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	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	1.00	0087054207	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,863.28"	"7,943.23"	"7,943.23"	15.00-%	"-1,629.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.73"	14.00%	"1,292.73"	0.00	"2,585.46"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	03:59 PM	NOS				
1018722429	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025101	3783052501856	"28,149.70"	"36,031.58"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	3.00	0087054207	3.00			ZF22	Spares Invoice	June	2025	3.00	"33,117.18"	"24,215.28"	"24,215.28"	15.00-%	"-4,967.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,940.94"	14.00%	"3,940.94"	0.00	"7,881.88"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	03:59 PM	NOS				
1018722429	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025101	3783052501856	"13,383.95"	"15,793.05"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	2.00	0087054207	2.00			ZF22	Spares Invoice	June	2025	2.00	"15,745.76"	"11,843.96"	"11,843.96"	15.00-%	"-2,361.86"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,204.55"	9.00%	"1,204.55"	0.00	"2,409.10"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	03:59 PM	NOS				
1018722429	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025101	3783052501856	"8,260.97"	"10,574.03"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID381694	CLUTCH DISC DIA 395	87089900	NOS	"12,440.00"	"9,718.75"	"7,106.35"	0.00	0.00	1.00	0087054207	1.00			ZF22	Spares Invoice	June	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	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:57 PM	03:59 PM	NOS		F		
1018722448	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025123	3783052501857	"49,213.68"	"58,072.12"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	16.00	0087054229	16.00			ZF22	Spares Invoice	June	2025	16.00	"57,898.24"	"43,551.04"	"43,551.04"	15.00-%	"-8,684.74"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"4,429.22"	9.00%	"4,429.22"	0.00	"8,858.44"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:03 PM	NOS				
1018722448	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025123	3783052501857	"21,449.31"	"27,455.09"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	2.00	0087054229	2.00			ZF22	Spares Invoice	June	2025	2.00	"25,234.38"	"18,451.38"	"18,451.38"	15.00-%	"-3,785.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:03 PM	NOS		F		
1018722448	07-06-2025	ZORD	ZHAW	Divisional Controller bijapur	07-06-2025	0950025123	3783052501857	"10,356.09"	"13,255.79"	Spares Sales Order	0010330200	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087054229	1.00			ZF22	Spares Invoice	June	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"	15.00-%	"-1,827.54"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,449.85"	14.00%	"1,449.85"	0.00	"2,899.70"	0.00	7760992254	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:01 PM	04:03 PM	NOS		F		
1018722414	07-06-2025	ZORD	ZHAW	Pragathi Automobiles	07-06-2025	0950025144	3783052501858	"7,072.47"	"9,052.71"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087054250	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	15.00-%	"-1,248.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	990.12	14.00%	990.12	0.00	"1,980.24"	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:55 PM	04:08 PM	NOS				
1018722414	07-06-2025	ZORD	ZHAW	Pragathi Automobiles	07-06-2025	0950025144	3783052501858	"1,257.03"	"1,483.29"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087054250	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	15.00-%	-221.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.13	9.00%	113.13	0.00	226.26	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:55 PM	04:08 PM	NOS				
1018722825	07-06-2025	ZORD	ZLUB	VIJAY MOTORS	07-06-2025	0950025590	3783052501859	"15,654.32"	"18,472.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087054738	15.00			ZF22	Spares Invoice	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	7975825858	0001		20.000		0.00	300.00	300.000	PAC	PAC	05:25 PM	05:37 PM	PAK				
1018722820	07-06-2025	ZORD	ZHAW	VIJAY MOTORS	07-06-2025	0950025604	3783052501860	"3,426.69"	"4,386.13"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0087054752	4.00			ZF22	Spares Invoice	June	2025	4.00	"3,984.40"	"2,913.36"	"2,913.36"	14.00-%	-557.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	479.72	14.00%	479.72	0.00	959.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:40 PM	NOS				
1018722820	07-06-2025	ZORD	ZHAW	VIJAY MOTORS	07-06-2025	0950025604	3783052501860	378.99	447.21	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0087054752	4.00			ZF22	Spares Invoice	June	2025	4.00	440.68	331.48	331.48	14.00-%	-61.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.11	9.00%	34.11	0.00	68.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:40 PM	NOS				
1018722820	07-06-2025	ZORD	ZHAW	VIJAY MOTORS	07-06-2025	0950025604	3783052501860	"4,686.48"	"5,998.66"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087054752	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"	14.00-%	-762.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	656.09	14.00%	656.09	0.00	"1,312.18"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	05:40 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	300.90	355.06	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	-5.20	0.00	0.00		0.00	9.00%	27.08	9.00%	27.08	0.00	54.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"2,249.72"	"2,654.68"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	16.00-%	-435.93	0.00	0.00	-38.91	0.00	0.00		0.00	9.00%	202.48	9.00%	202.48	0.00	404.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	664.76	784.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087054886	2.00			ZF22	Spares Invoice	June	2025	2.00	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	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	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	0087054886	10.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	433.85	511.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087054886	2.00			ZF22	Spares Invoice	June	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	-7.50	0.00	0.00		0.00	9.00%	39.05	9.00%	39.05	0.00	78.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	398.86	470.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	-6.90	0.00	0.00		0.00	9.00%	35.90	9.00%	35.90	0.00	71.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"1,371.53"	"1,618.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	-23.72	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"1,809.47"	"2,316.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	-31.29	0.00	0.00		0.00	14.00%	253.33	14.00%	253.33	0.00	506.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	759.23	895.89	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	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"2,338.45"	"2,993.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	-40.44	0.00	0.00		0.00	14.00%	327.39	14.00%	327.39	0.00	654.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	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	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,235.11"	"4,140.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	"5,015.00"	"3,917.97"	"2,864.82"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,917.97"	"2,864.82"	"2,864.82"	16.00-%	-626.88	0.00	0.00	-55.95	0.00	0.00		0.00	14.00%	452.92	14.00%	452.92	0.00	905.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	503.18	644.08	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	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	472.34	557.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	654.76	838.10	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	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	754.75	966.09	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303986	XENOY CRASH BOX LH	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	-13.05	0.00	0.00		0.00	14.00%	105.67	14.00%	105.67	0.00	211.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	16.13	20.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID330948	WASHER 4TH/5TH HUB LOCK	87089900	NOS	25.00	19.53	14.28	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	-0.28	0.00	0.00		0.00	14.00%	2.26	14.00%	2.26	0.00	4.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,495.28"	"4,124.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,495.28"	"4,124.44"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	-60.45	0.00	0.00		0.00	9.00%	314.58	9.00%	314.58	0.00	629.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"1,470.80"	"1,882.62"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	16.00-%	-285.00	0.00	0.00	-25.44	0.00	0.00		0.00	14.00%	205.91	14.00%	205.91	0.00	411.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	209.93	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205396	NUT MAIIN SHAFT M42 X 1.5	73181600	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS		F		
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	597.17	668.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.21	553.11	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	723.21	553.11	553.11	16.00-%	-115.71	0.00	0.00	-10.33	0.00	0.00		0.00	6.00%	35.83	6.00%	35.83	0.00	71.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"1,303.08"	"1,667.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"2,221.73"	"2,621.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID340435	HOSE TC OUTLET	40091100	NOS	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	-38.42	0.00	0.00		0.00	9.00%	199.96	9.00%	199.96	0.00	399.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	661.26	780.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,915.69"	"5,012.09"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	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	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,516.27"	"4,149.21"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID314007	OUTER BEARING PINION DRIVE	84821090	NOS	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"	16.00-%	-681.36	0.00	0.00	-60.81	0.00	0.00		0.00	9.00%	316.47	9.00%	316.47	0.00	632.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018722761	07-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-06-2025	0950025729	3783052501861	"3,464.12"	"4,434.08"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA347560	STEERING ARM	87089900	NOS	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087054886	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	-59.91	0.00	0.00		0.00	14.00%	484.98	14.00%	484.98	0.00	969.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:11 PM	06:02 PM	NOS				
1018723031	07-06-2025	ZORD	ZHAW	Pragathi Automobiles	07-06-2025	0950025788	3783052501862	244.92	289.00	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IM300779	STEERING OIL SEAL KIT - LCV	40169330	NOS	170.00	144.07	108.37	0.00	0.00	2.00	0087054948	2.00			ZF22	Spares Invoice	June	2025	2.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:10 PM	06:14 PM	NOS				
1018723136	07-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	07-06-2025	0950025909	3783052501863	"4,767.80"	"6,102.84"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA238193	RESERVOIR ASSY.a20 LTRS	87089900	NOS	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	2.00	0087055097	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,609.38"	"4,101.58"	"4,101.58"	15.00-%	-841.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.52	14.00%	667.52	0.00	"1,335.04"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	06:43 PM	NOS				
1018723136	07-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	07-06-2025	0950025909	3783052501863	780.24	998.72	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA217048	PIPE ASSYPRESSURE (TIPPER)	87089900	NOS	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087055097	1.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	06:43 PM	NOS				
1018723136	07-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	07-06-2025	0950025909	3783052501863	187.28	221.00	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID322766	"GASKET, EXHAUSTBEND"	85443000	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0087055097	1.00			ZF22	Spares Invoice	June	2025	1.00	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	06:43 PM	NOS				
1018723136	07-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	07-06-2025	0950025909	3783052501863	306.12	361.22	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0087055097	5.00			ZF22	Spares Invoice	June	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	06:43 PM	NOS				
1018723136	07-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	07-06-2025	0950025909	3783052501863	234.08	276.22	Spares Sales Order	0010761258	29CSKPR9070F1Z3	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	0087055097	5.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:33 PM	06:43 PM	NOS		F		
1018724339	09-06-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	09-06-2025	0950027156	3783052501864	"19,117.80"	"22,559.00"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.77"	"8,459.06"	0.00	0.00	2.00	0087056395	2.00			ZF22	Spares Invoice	June	2025	2.00	"22,491.54"	"16,918.12"	"16,918.12"	15.00-%	"-3,373.73"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,720.60"	9.00%	"1,720.60"	0.00	"3,441.20"	0.00	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:47 AM	09:54 AM	NOS				
1018725103	09-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	648.30	765.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	900.00	762.71	573.71	0.00	0.00	1.00	0087057213	1.00			ZF22	Spares Invoice	June	2025	1.00	762.71	573.71	573.71	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	11:26 AM	NOS		F		
1018725103	09-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	966.21	"1,236.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087057213	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	11:26 AM	NOS				
1018725103	09-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	"3,257.22"	"4,169.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID309566	WATER PUMP ASSY	84133030	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087057213	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	15.00-%	-574.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	456.01	14.00%	456.01	0.00	912.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	11:26 AM	NOS				
1018725103	09-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	"2,949.78"	"3,480.74"	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	0087057213	1.00			ZF22	Spares Invoice	June	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	11:16 AM	11:26 AM	NOS		F		
1018725103	09-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	"3,443.04"	"4,062.78"	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	0087057213	1.00			ZF22	Spares Invoice	June	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	11:16 AM	11:26 AM	PAK				
1018725103	09-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	09-06-2025	0950027862	3783052501865	"2,211.43"	"2,609.49"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087057213	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:16 AM	11:26 AM	NOS		F		
1018725878	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950028564	3783052501866	"7,965.68"	"10,196.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087058002	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:47 PM	12:48 PM	NOS				
1018726077	09-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	09-06-2025	0950028821	3783052501867	395.11	505.75	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200693	BRACKET ALTERNATOR	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0087058294	1.00			ZF22	Spares Invoice	June	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:27 PM	NOS				
1018726077	09-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	09-06-2025	0950028821	3783052501867	295.51	378.25	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315973	RAIL 1ST REV	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087058294	1.00			ZF22	Spares Invoice	June	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:14 PM	01:27 PM	NOS				
1018726441	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029277	3783052501868	"34,999.16"	"44,799.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	87089900	NOS	"52,705.00"	"41,175.78"	"30,107.73"	0.00	0.00	1.00	0087058784	1.00			ZF22	Spares Invoice	June	2025	1.00	"41,175.78"	"30,107.73"	"30,107.73"	15.00-%	"-6,176.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,899.92"	14.00%	"4,899.92"	0.00	"9,799.84"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:20 PM	02:45 PM	NOS				
1018725652	09-06-2025	ZORD	ZHAW	VIJAY MOTORS	09-06-2025	0950029322	3783052501869	"8,724.23"	"11,167.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0087058829	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	14.00-%	"-1,420.23"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,221.40"	14.00%	"1,221.40"	0.00	"2,442.80"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:52 PM	NOS				
1018725652	09-06-2025	ZORD	ZHAW	VIJAY MOTORS	09-06-2025	0950029322	3783052501869	604.67	773.97	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	90.00	70.31	51.41	0.00	0.00	10.00	0087058829	10.00			ZF22	Spares Invoice	June	2025	10.00	703.10	514.10	514.10	14.00-%	-98.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.65	14.00%	84.65	0.00	169.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:18 PM	02:52 PM	NOS				
1018725574	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029463	3783052501870	"7,965.35"	"10,195.67"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087058991	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	03:11 PM	NOS				
1018725574	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029463	3783052501870	"17,245.53"	"22,074.33"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0087058991	2.00			ZF22	Spares Invoice	June	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	15.00-%	"-3,043.36"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,414.40"	14.00%	"2,414.40"	0.00	"4,828.80"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:13 PM	03:11 PM	NOS				
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	"2,103.42"	"2,482.04"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087059032	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	345.76	408.00	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	0087059032	2.00			ZF22	Spares Invoice	June	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	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	876.58	"1,122.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087059032	2.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS				
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	66.41	85.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID361528	GASKET TURBOCHARGER	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087059032	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	414.21	488.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087059032	1.00			ZF22	Spares Invoice	June	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	270.13	318.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	75.00	63.56	47.81	0.00	0.00	5.00	0087059032	5.00			ZF22	Spares Invoice	June	2025	5.00	317.80	239.05	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	"8,622.99"	"11,037.39"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0087059032	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS				
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	172.88	204.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309707	HOSE CLAMP SLTB	73269099	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087059032	1.00			ZF22	Spares Invoice	June	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:46 PM	03:15 PM	NOS		F		
1018726648	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029489	3783052501871	730.48	935.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087059032	1.00			ZF22	Spares Invoice	June	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	02:46 PM	03:15 PM	NOS		F		
1018726847	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029529	3783052501872	"17,246.20"	"22,075.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0087059067	2.00			ZF22	Spares Invoice	June	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	15.00-%	"-3,043.36"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,414.40"	14.00%	"2,414.40"	0.00	"4,828.80"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:18 PM	03:18 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	"3,416.59"	"4,373.23"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID320298	ASSY SINGLE ROD	87089900	NOS	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0087059142	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	15.00-%	-602.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	478.32	14.00%	478.32	0.00	956.64	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	90.06	106.28	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IF000924	"NYLOC NUT, M12X1.5"	73181500	NOS	25.00	21.19	15.94	0.00	0.00	5.00	0087059142	5.00			ZF22	Spares Invoice	June	2025	5.00	105.95	79.70	79.70	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.11	9.00%	8.11	0.00	16.22	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	"2,305.10"	"2,720.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MF445008	NUT LOCK M16x1.5	73181600	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0087059142	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	15.00-%	-406.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.46	9.00%	207.46	0.00	414.92	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	756.33	892.47	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MF450009	PLAIN WASHER M16	73182200	NOS	35.00	29.66	22.31	0.00	0.00	30.00	0087059142	30.00			ZF22	Spares Invoice	June	2025	30.00	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	564.44	722.48	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID335035	STUD M16x1.5x85	87089900	NOS	170.00	132.81	97.11	0.00	0.00	5.00	0087059142	5.00			ZF22	Spares Invoice	June	2025	5.00	664.05	485.55	485.55	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	132.85	170.05	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB001208	TAB WASHER	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087059142	10.00			ZF22	Spares Invoice	June	2025	10.00	156.30	114.30	114.30	15.00-%	-23.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.60	14.00%	18.60	0.00	37.20	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	"4,419.32"	"5,656.74"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC347942	REPAIR KIT ASP- APDA (MAJOR)	87089900	NOS	"6,655.00"	"5,199.22"	"3,801.67"	0.00	0.00	1.00	0087059142	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,199.22"	"3,801.67"	"3,801.67"	15.00-%	-779.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.71	14.00%	618.71	0.00	"1,237.42"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	488.09	624.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087059142	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018724402	09-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	09-06-2025	0950029595	3783052501873	"4,236.70"	"5,422.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222237994	GEAR RING	87089900	NOS	"3,190.00"	"2,492.19"	"1,822.29"	0.00	0.00	2.00	0087059142	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,984.38"	"3,644.58"	"3,644.58"	15.00-%	-747.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	593.14	14.00%	593.14	0.00	"1,186.28"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:54 AM	03:26 PM	NOS				
1018726736	09-06-2025	ZORD	ZLUB	VIJAY MOTORS	09-06-2025	0950029682	3783052501874	"2,677.50"	"3,159.46"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087059223	10.00			ZF22	Spares Invoice	June	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	7975825858	0001		1.000		0.00	10.00	10.000	PAC	PAC	03:05 PM	03:34 PM	PAK				
1018726736	09-06-2025	ZORD	ZLUB	VIJAY MOTORS	09-06-2025	0950029682	3783052501874	"4,103.01"	"4,841.57"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087059223	4.00			ZF22	Spares Invoice	June	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	7975825858	0001		4.000		0.00	16.00	16.000	PAC	PAC	03:05 PM	03:34 PM	PAK				
1018726736	09-06-2025	ZORD	ZHAW	VIJAY MOTORS	09-06-2025	0950029682	3783052501874	"2,217.15"	"2,837.97"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	5.00	0087059223	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	14.00-%	-360.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.41	14.00%	310.41	0.00	620.82	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:05 PM	03:34 PM	NOS				
1018726947	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029696	3783052501875	478.14	612.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087059236	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:35 PM	NOS				
1018726947	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029696	3783052501875	"1,141.79"	"1,347.31"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087059236	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:35 PM	NOS		F		
1018726947	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950029696	3783052501875	"3,698.99"	"4,734.67"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	"5,570.00"	"4,351.56"	"3,181.86"	0.00	0.00	1.00	0087059236	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,351.56"	"3,181.86"	"3,181.86"	15.00-%	-652.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	517.84	14.00%	517.84	0.00	"1,035.68"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:27 PM	03:35 PM	NOS		F		
1018727174	09-06-2025	ZORD	ZLUB	Savle Automobiles	09-06-2025	0950029850	3783052501876	"6,109.32"	"7,209.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087059423	6.00			ZF22	Spares Invoice	June	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	9448349361	0001		2.000		0.00	12.00	12.000	PAC	PAC	03:49 PM	03:54 PM	PAK				
1018726901	09-06-2025	ZORD	ZHAW	Savle Automobiles	09-06-2025	0950029853	3783052501877	547.90	701.30	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	5.00	0087059429	5.00			ZF22	Spares Invoice	June	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	03:55 PM	NOS		F		
1018726901	09-06-2025	ZORD	ZHAW	Savle Automobiles	09-06-2025	0950029853	3783052501877	331.38	391.02	Spares Sales Order	0010263227	29BHXPS3808R1ZY	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	0087059429	2.00			ZF22	Spares Invoice	June	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	03:55 PM	NOS				
1018726901	09-06-2025	ZORD	ZHAW	Savle Automobiles	09-06-2025	0950029853	3783052501877	"8,623.28"	"11,037.68"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0087059429	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	03:55 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"3,449.79"	"4,415.73"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332409	SET VALVE SEAT(FINISHED)	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087060027	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	15.00-%	-608.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.97	14.00%	482.97	0.00	965.94	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"6,308.59"	"8,074.99"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	2.00	0087060027	2.00			ZF22	Spares Invoice	June	2025	2.00	"7,421.88"	"5,426.88"	"5,426.88"	15.00-%	"-1,113.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	883.20	14.00%	883.20	0.00	"1,766.40"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"15,127.34"	"19,363.00"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	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	4.00	0087060027	4.00			ZF22	Spares Invoice	June	2025	4.00	"17,796.88"	"13,013.08"	"13,013.08"	15.00-%	"-2,669.53"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,117.83"	14.00%	"2,117.83"	0.00	"4,235.66"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"4,303.17"	"5,508.07"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	270.00	210.94	154.24	0.00	0.00	24.00	0087060027	24.00			ZF22	Spares Invoice	June	2025	24.00	"5,062.56"	"3,701.76"	"3,701.76"	15.00-%	-759.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	602.45	14.00%	602.45	0.00	"1,204.90"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"3,665.67"	"4,692.07"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	24.00	0087060027	24.00			ZF22	Spares Invoice	June	2025	24.00	"4,312.56"	"3,153.36"	"3,153.36"	15.00-%	-646.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	513.20	14.00%	513.20	0.00	"1,026.40"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"3,284.81"	"3,876.07"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	48.00	0087060027	48.00			ZF22	Spares Invoice	June	2025	48.00	"3,864.48"	"2,906.88"	"2,906.88"	15.00-%	-579.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	295.63	9.00%	295.63	0.00	591.26	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS		F		
1018727389	09-06-2025	ZORD	ZHAW	Divisional Controller Kalburagi 1	09-06-2025	0950030367	3783052501878	"5,578.17"	"7,140.07"	Spares Sales Order	0010338302	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	48.00	0087060027	48.00			ZF22	Spares Invoice	June	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	15.00-%	-984.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.95	14.00%	780.95	0.00	"1,561.90"	0.00	7760992104	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:21 PM	04:58 PM	NOS				
1018727579	09-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	09-06-2025	0950030581	3783052501879	"20,872.08"	"24,629.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087060301	20.00			ZF22	Spares Invoice	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	9448072997	0001		20.000		0.00	400.00	400.000	PAC	PAC	04:47 PM	05:26 PM	PAK				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	36.00	42.48	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MS350129	SCR HACH	73181110	NOS	10.00	8.47	6.37	0.00	0.00	1.00	0087060371	5.00			ZF22	Spares Invoice	June	2025	5.00	42.35	6.37	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	99.62	127.52	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF660070	GASKET (WASHER)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0087060371	5.00			ZF22	Spares Invoice	June	2025	5.00	117.20	34.28	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	144.07	170.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	20.00	16.95	12.75	0.00	0.00	14.00	0087060371	10.00			ZF22	Spares Invoice	June	2025	10.00	169.50	178.50	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	270.13	318.75	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310120	RETURN SPRING	73202000	NOS	75.00	63.56	47.81	0.00	0.00	1.00	0087060371	5.00			ZF22	Spares Invoice	June	2025	5.00	317.80	47.81	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	234.09	276.23	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF430122	NUT (10)	73181600	NOS	65.00	55.08	41.43	0.00	0.00	1.00	0087060371	5.00			ZF22	Spares Invoice	June	2025	5.00	275.40	41.43	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	180.07	212.49	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IF000469-N	"NUT, JOINT PROP. SHAFT (6X2)"	73181600	NOS	50.00	42.37	31.87	0.00	0.00	2.00	0087060371	5.00			ZF22	Spares Invoice	June	2025	5.00	211.85	63.74	159.35	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	648.20	764.88	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MH000709	BOLT FLANGE (10X1.5X50)  7T	73181500	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0087060371	30.00			ZF22	Spares Invoice	June	2025	30.00	762.60	19.12	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	648.20	764.88	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IB001241	"IB001241,HEX NUT (M10)"	73181600	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0087060371	30.00			ZF22	Spares Invoice	June	2025	30.00	762.60	19.12	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	215.98	254.86	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140458	BOLT FLANGE (10X1.25X20)  8	73181500	NOS	10.00	8.47	6.37	0.00	0.00	4.00	0087060371	30.00			ZF22	Spares Invoice	June	2025	30.00	254.10	25.48	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	215.98	254.86	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	2.00	0087060371	30.00			ZF22	Spares Invoice	June	2025	30.00	254.10	12.74	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	50.42	59.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087060371	2.00			ZF22	Spares Invoice	June	2025	2.00	59.32	223.10	44.62	15.00-%	-8.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.54	9.00%	4.54	0.00	9.08	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"11,365.31"	"14,547.63"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	2.00	0087060371	1.00			ZF22	Spares Invoice	June	2025	1.00	"13,371.09"	"19,553.88"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"1,483.89"	"1,750.99"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087060371	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"2,650.82"	"3,127.98"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087060371	2.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	388.99	459.01	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID400099	BLOCKER PIN	73194090	NOS	135.00	114.41	86.06	0.00	0.00	4.00	0087060371	4.00			ZF22	Spares Invoice	June	2025	4.00	457.64	344.24	344.24	15.00-%	-68.65	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	468.26	552.54	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID330543	PUPPET SPRING	73202000	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087060371	10.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"3,725.37"	"4,768.49"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087060371	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.56	14.00%	521.56	0.00	"1,043.12"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS				
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"6,900.78"	"8,142.94"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	2.00	0087060371	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,118.64"	"6,106.84"	"6,106.84"	15.00-%	"-1,217.80"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	99.62	127.52	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087060371	5.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"4,967.15"	"6,357.97"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	8.00	0087060371	8.00			ZF22	Spares Invoice	June	2025	8.00	"5,843.76"	"4,272.96"	"4,272.96"	15.00-%	-876.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	695.41	14.00%	695.41	0.00	"1,390.82"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	684.32	807.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201073	O-RING	40169330	NOS	95.00	80.51	60.56	0.00	0.00	5.00	0087060371	10.00			ZF22	Spares Invoice	June	2025	10.00	805.10	302.80	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	216.07	254.97	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087060371	10.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	"2,405.92"	"2,838.98"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087060371	4.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727467	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030653	3783052501880	432.22	510.02	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID325347	CIRCLIPDIA. 30	73182200	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087060371	30.00			ZF22	Spares Invoice	June	2025	30.00	508.50	127.50	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:30 PM	05:34 PM	NOS		F		
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"22,309.32"	"28,555.90"	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	0087060449	1.00			ZF22	Spares Invoice	June	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	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	306.13	361.23	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0087060449	5.00			ZF22	Spares Invoice	June	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS		F		
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"4,701.60"	"6,018.04"	Spares Sales Order	0010339990	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	2.00	0087060449	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	15.00-%	-829.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	658.22	14.00%	658.22	0.00	"1,316.44"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS		F		
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"2,874.18"	"3,391.52"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0087060449	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	15.00-%	-507.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.67	9.00%	258.67	0.00	517.34	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS		F		
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"17,481.55"	"22,376.35"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	3.00	0087060449	3.00			ZF22	Spares Invoice	June	2025	3.00	"20,566.41"	"15,038.16"	"15,038.16"	15.00-%	"-3,084.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,447.40"	14.00%	"2,447.40"	0.00	"4,894.80"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"1,919.15"	"2,456.51"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	0087060449	1.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS		F		
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	73.05	93.51	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336367	UREA LINE  MTG BKT	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"5,803.94"	"7,429.04"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA334497	STEERING COLUMN ASSY (1x79)	87089400	NOS	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,828.13"	"4,992.73"	"4,992.73"	15.00-%	"-1,024.22"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	812.55	14.00%	812.55	0.00	"1,625.10"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"1,470.91"	"1,882.77"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC347761	PIPE FRONT MODULATOR OUTLET	87089900	NOS	"2,215.00"	"1,730.47"	"1,265.32"	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,730.47"	"1,265.32"	"1,265.32"	15.00-%	-259.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	205.93	14.00%	205.93	0.00	411.86	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"2,055.28"	"2,630.76"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336368	BUNCH ASSEMBLY UREA LINES	87089900	NOS	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	15.00-%	-362.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	258.99	331.51	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336049	BANJO PIPE	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"5,070.14"	"6,489.78"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID210117	CASE PTO (LCV/MCV 101CD)	87089900	NOS	"7,635.00"	"5,964.84"	"4,361.49"	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,964.84"	"4,361.49"	"4,361.49"	15.00-%	-894.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	709.82	14.00%	709.82	0.00	"1,419.64"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	19.92	25.50	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA302657	GROMMET	87089900	NOS	30.00	23.44	17.14	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	332.04	425.02	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID323609	STOPPER CLUTCH PEDAL	87081090	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	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	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	740.43	947.75	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316435	CLUTCH PEDAL ASSY	87081090	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"2,430.48"	"3,111.02"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	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	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	15.00-%	-428.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	619.49	730.99	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID328659	"HOSE INLET, RADIATOR"	40091100	NOS	860.00	728.81	548.21	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	728.81	548.21	548.21	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	136.87	161.51	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID352088	HOSE CLAMP DIA 16-27	73269099	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087060449	2.00			ZF22	Spares Invoice	June	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS				
1018727442	09-06-2025	ZORD	ZHAW	Divisional Controller Raichur	09-06-2025	0950030727	3783052501881	"5,873.67"	"7,518.29"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"8,845.00"	"6,910.16"	"5,052.71"	0.00	0.00	1.00	0087060449	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,910.16"	"5,052.71"	"5,052.71"	15.00-%	"-1,036.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	822.31	14.00%	822.31	0.00	"1,644.62"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:28 PM	05:42 PM	NOS		F		
1018727649	09-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-06-2025	0950030737	3783052501882	"1,555.87"	"1,835.93"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	3.00	0087060462	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	15.00-%	-274.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:44 PM	NOS				
1018727649	09-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-06-2025	0950030737	3783052501882	727.13	930.73	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	3.00	0087060462	3.00			ZF22	Spares Invoice	June	2025	3.00	855.48	625.53	625.53	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:44 PM	NOS				
1018727649	09-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-06-2025	0950030737	3783052501882	922.02	"1,087.98"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	4.00	0087060462	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,084.76"	815.96	815.96	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:44 PM	NOS		F		
1018727649	09-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-06-2025	0950030737	3783052501882	"2,124.91"	"2,719.91"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	320.00	250.00	182.80	0.00	0.00	10.00	0087060462	10.00			ZF22	Spares Invoice	June	2025	10.00	"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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:44 PM	NOS				
1018727649	09-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	09-06-2025	0950030737	3783052501882	900.37	"1,062.45"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	5.00	0087060462	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:44 PM	NOS		F		
1018727405	09-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	09-06-2025	0950030756	3783052501883	"19,476.46"	"24,930.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID336602	RUBBER DAMPER ASSY.	84099941	NOS	"14,665.00"	"11,457.03"	"8,377.38"	0.00	0.00	2.00	0087060479	2.00			ZF22	Spares Invoice	June	2025	2.00	"22,914.06"	"16,754.76"	"16,754.76"	15.00-%	"-3,437.11"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,726.77"	14.00%	"2,726.77"	0.00	"5,453.54"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:23 PM	05:45 PM	NOS				
1018728066	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950030811	3783052501884	"19,303.80"	"24,709.00"	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	3.00	0087060536	3.00			ZF22	Spares Invoice	June	2025	3.00	"22,710.93"	"16,606.23"	"16,606.23"	15.00-%	"-3,406.64"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,702.60"	14.00%	"2,702.60"	0.00	"5,405.20"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:51 PM	05:52 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	710.27	838.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	-12.28	0.00	0.00		0.00	9.00%	63.92	9.00%	63.92	0.00	127.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	274.17	350.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	38.38	14.00%	38.38	0.00	76.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	62.98	74.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	76.27	57.37	57.37	16.00-%	-12.20	0.00	0.00	-1.09	0.00	0.00		0.00	9.00%	5.67	9.00%	5.67	0.00	11.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	416.09	532.59	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	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	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	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	129.46	152.76	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	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	156.78	117.93	117.93	16.00-%	-25.08	0.00	0.00	-2.24	0.00	0.00		0.00	9.00%	11.65	9.00%	11.65	0.00	23.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	720.77	850.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	797.73	941.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	3.00	0087060701	3.00			ZF22	Spares Invoice	June	2025	3.00	966.09	726.69	726.69	16.00-%	-154.57	0.00	0.00	-13.80	0.00	0.00		0.00	9.00%	71.79	9.00%	71.79	0.00	143.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	139.95	165.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	-2.42	0.00	0.00		0.00	9.00%	12.60	9.00%	12.60	0.00	25.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"1,154.61"	"1,362.43"	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	0087060701	3.00			ZF22	Spares Invoice	June	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	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	948.19	"1,118.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID341942	COVER TOP ASSY	84213100	NOS	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	-16.40	0.00	0.00		0.00	9.00%	85.34	9.00%	85.34	0.00	170.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	223.94	264.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087060701	2.00			ZF22	Spares Invoice	June	2025	2.00	271.20	203.98	203.98	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	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	314.89	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	235.46	301.38	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	-4.07	0.00	0.00		0.00	14.00%	32.96	14.00%	32.96	0.00	65.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	521.33	615.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	631.36	474.91	474.91	16.00-%	-101.02	0.00	0.00	-9.02	0.00	0.00		0.00	9.00%	46.92	9.00%	46.92	0.00	93.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"2,432.04"	"3,113.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	2.00	0087060701	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,945.32"	"2,153.62"	"2,153.62"	16.00-%	-471.25	0.00	0.00	-42.06	0.00	0.00		0.00	14.00%	340.48	14.00%	340.48	0.00	680.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"5,686.59"	"7,278.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	-98.34	0.00	0.00		0.00	14.00%	796.11	14.00%	796.11	0.00	"1,592.22"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"2,638.46"	"3,377.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087060701	1.00			ZF22	Spares Invoice	June	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	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"2,638.46"	"3,377.22"	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	0087060701	1.00			ZF22	Spares Invoice	June	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	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"1,209.57"	"1,548.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	16.00-%	-234.37	0.00	0.00	-20.92	0.00	0.00		0.00	14.00%	169.34	14.00%	169.34	0.00	338.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS				
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	"1,715.97"	"2,196.43"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087060701	1.00			ZF22	Spares Invoice	June	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	05:26 PM	06:11 PM	NOS		F		
1018727955	09-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-06-2025	0950030964	3783052501885	440.87	520.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	630.00	533.90	401.60	0.00	0.00	1.00	0087060701	1.00			ZF22	Spares Invoice	June	2025	1.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	-7.62	0.00	0.00		0.00	9.00%	39.68	9.00%	39.68	0.00	79.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:26 PM	06:11 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"1,391.19"	"1,780.73"	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	1.00	0087060792	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"1,756.43"	"2,248.23"	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"1,756.43"	"2,248.23"	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	821.17	968.99	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	0087060792	2.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"1,148.82"	"1,470.50"	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	444.91	569.49	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	0087060792	2.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	435.79	514.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0087060792	1.00			ZF22	Spares Invoice	June	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	627.53	803.25	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	634.17	811.75	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	674.01	862.73	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"1,051.69"	"1,240.99"	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	0087060792	1.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"2,576.55"	"3,297.99"	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	2.00	0087060792	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	15.00-%	-454.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.72	14.00%	360.72	0.00	721.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	360.19	425.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0087060792	5.00			ZF22	Spares Invoice	June	2025	5.00	423.75	318.75	318.75	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	302.53	356.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087060792	4.00			ZF22	Spares Invoice	June	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	432.13	509.91	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087060792	20.00			ZF22	Spares Invoice	June	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	"2,211.41"	"2,609.47"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087060792	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	583.46	688.48	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	0087060792	2.00			ZF22	Spares Invoice	June	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	547.46	646.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0087060792	2.00			ZF22	Spares Invoice	June	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	813.98	960.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087060792	2.00			ZF22	Spares Invoice	June	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS		F		
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	916.41	"1,173.01"	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	0087060792	2.00			ZF22	Spares Invoice	June	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	05:57 PM	06:20 PM	NOS				
1018728132	09-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	09-06-2025	0950031048	3783052501886	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	1.00	0087060792	1.00			ZF22	Spares Invoice	June	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:57 PM	06:20 PM	NOS				
1018727828	09-06-2025	ZORD	ZHAW	SM AUTOMOBILES	09-06-2025	0950031092	3783052501887	"1,390.76"	"1,641.06"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087060843	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"	15.00-%	-247.88	0.00	0.00	-14.05	0.00	0.00		0.00	9.00%	125.15	9.00%	125.15	0.00	250.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:26 PM	NOS				
1018727828	09-06-2025	ZORD	ZHAW	SM AUTOMOBILES	09-06-2025	0950031092	3783052501887	"1,636.83"	"1,931.43"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IC332206	BRAKE LINING (360X140)	68138100	NOS	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087060843	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	15.00-%	-291.74	0.00	0.00	-16.53	0.00	0.00		0.00	9.00%	147.30	9.00%	147.30	0.00	294.60	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:26 PM	NOS				
1018727828	09-06-2025	ZORD	ZHAW	SM AUTOMOBILES	09-06-2025	0950031092	3783052501887	"1,141.13"	"1,346.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087060843	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	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	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:19 PM	06:26 PM	NOS				
1018728160	09-06-2025	ZORD	ZHAW	Divisional Controller Bidar	09-06-2025	0950031128	3783052501888	"39,395.39"	"50,426.13"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	"59,325.00"	"46,347.66"	"33,889.41"	0.00	0.00	1.00	0087060877	1.00			ZF22	Spares Invoice	June	2025	1.00	"46,347.66"	"33,889.41"	"33,889.41"	15.00-%	"-6,952.15"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,515.37"	14.00%	"5,515.37"	0.00	"11,030.74"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:29 PM	NOS				
1018728160	09-06-2025	ZORD	ZHAW	Divisional Controller Bidar	09-06-2025	0950031128	3783052501888	"37,532.69"	"48,041.87"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	4.00	0087060877	4.00			ZF22	Spares Invoice	June	2025	4.00	"44,156.24"	"32,287.04"	"32,287.04"	15.00-%	"-6,623.44"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,254.59"	14.00%	"5,254.59"	0.00	"10,509.18"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:29 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	275.59	352.75	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205196	"THRUST BEARING, KING PIN (MCV)"	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	232.42	297.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	99.97	0.00	0.00	2.00	0087060927	2.00			ZF22	Spares Invoice	June	2025	2.00	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	626.69	739.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087060927	2.00			ZF22	Spares Invoice	June	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	396.18	467.50	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	144.07	170.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	159.37	203.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	92.97	119.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	2.00	0087060927	2.00			ZF22	Spares Invoice	June	2025	2.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	106.25	136.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728208	09-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	09-06-2025	0950031181	3783052501889	313.34	369.74	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087060927	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:12 PM	06:36 PM	NOS				
1018728288	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950031184	3783052501890	"9,165.86"	"10,815.80"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	84123100	NOS	"12,725.00"	"10,783.90"	"8,111.65"	0.00	0.00	1.00	0087060931	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,783.90"	"8,111.65"	"8,111.65"	15.00-%	"-1,617.59"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	824.97	9.00%	824.97	0.00	"1,649.94"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	06:36 PM	NOS		F		
1018728288	09-06-2025	ZORD	ZHAW	Arjun Automobile	09-06-2025	0950031184	3783052501890	896.78	"1,058.20"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087060931	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,055.08"	793.63	793.63	15.00-%	-158.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	06:36 PM	NOS		F		
1018728275	09-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-06-2025	0950031195	3783052501891	"3,154.44"	"4,037.64"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,750.00"	"3,710.94"	"2,713.44"	0.00	0.00	1.00	0087060942	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,710.94"	"2,713.44"	"2,713.44"	15.00-%	-556.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	441.60	14.00%	441.60	0.00	883.20	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:38 PM	NOS				
1018728275	09-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-06-2025	0950031195	3783052501891	90.04	106.24	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0087060942	1.00			ZF22	Spares Invoice	June	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:38 PM	NOS				
1018728275	09-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-06-2025	0950031195	3783052501891	"1,613.74"	"2,065.56"	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	0087060942	1.00			ZF22	Spares Invoice	June	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	06:05 PM	06:38 PM	NOS				
1018728275	09-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	09-06-2025	0950031195	3783052501891	"1,255.14"	"1,606.56"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087060942	1.00			ZF22	Spares Invoice	June	2025	1.00	"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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:05 PM	06:38 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	"1,909.69"	"2,444.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087061055	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	"17,042.79"	"21,814.77"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	2.00	0087061055	2.00			ZF22	Spares Invoice	June	2025	2.00	"20,289.06"	"14,835.36"	"14,835.36"	16.00-%	"-3,246.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,385.99"	14.00%	"2,385.99"	0.00	"4,771.98"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	764.53	978.59	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087061055	1.00			ZF22	Spares Invoice	June	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	"1,394.53"	"1,784.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	5.00	0087061055	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS		F		
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	"2,655.26"	"3,133.20"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087061055	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	410.17	525.01	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA205284	OILSEAL	87083000	NOS	125.00	97.66	71.41	0.00	0.00	5.00	0087061055	5.00			ZF22	Spares Invoice	June	2025	5.00	488.30	357.05	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728431	09-06-2025	ZORD	ZHAW	Lakshmi  Motors	09-06-2025	0950031299	3783052501892	328.15	420.03	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	5.00	0087061055	5.00			ZF22	Spares Invoice	June	2025	5.00	390.65	285.65	285.65	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:00 PM	NOS				
1018728514	09-06-2025	ZORD	ZHAW	Maruti Automoblies	09-06-2025	0950031345	3783052501893	"8,622.60"	"11,037.00"	Spares Sales Order	0010264332	29AHDPB7360G1ZG	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0087061092	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9448245535	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:09 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	583.48	688.50	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087061127	2.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS		F		
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	"1,757.67"	"2,074.05"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	0087061127	2.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS		F		
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	"4,612.01"	"5,903.35"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	0087061127	1.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	"2,809.34"	"3,315.02"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	12.00	0087061127	12.00			ZF22	Spares Invoice	June	2025	12.00	"3,305.04"	"2,486.04"	"2,486.04"	15.00-%	-495.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	252.84	9.00%	252.84	0.00	505.68	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	"1,865.72"	"2,201.54"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0087061127	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	"1,606.39"	"1,895.53"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	0087061127	2.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	950.86	"1,122.02"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	0087061127	1.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728540	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031379	3783052501894	159.37	203.99	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087061127	2.00			ZF22	Spares Invoice	June	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	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:17 PM	07:18 PM	NOS				
1018728570	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031430	3783052501895	291.68	344.20	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087061180	1.00			ZF22	Spares Invoice	June	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:40 PM	07:41 PM	NOS		F		
1018728570	09-06-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	09-06-2025	0950031430	3783052501895	878.62	"1,036.80"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	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	0087061180	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:40 PM	07:41 PM	NOS		F		
1018729109	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950031964	3783052501896	690.63	884.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087061769	8.00			ZF22	Spares Invoice	June	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:37 AM	NOS				
1018729109	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950031964	3783052501896	132.77	169.95	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087061769	20.00			ZF22	Spares Invoice	June	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:37 AM	NOS				
1018729109	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950031964	3783052501896	338.68	433.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0087061769	2.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:37 AM	NOS				
1018729109	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950031964	3783052501896	338.68	433.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087061769	2.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:37 AM	NOS				
1018729109	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950031964	3783052501896	"1,123.76"	"1,326.04"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0087061769	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:35 AM	10:37 AM	NOS		F		
1018729201	10-06-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	10-06-2025	0950032049	3783052501897	468.72	553.00	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087061869	10.00			ZF22	Spares Invoice	June	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:48 AM	10:48 AM	NOS		F		
1018729359	10-06-2025	ZORD	ZHAW	divisinal controler dharwad	10-06-2025	0950032327	3783052501898	"12,872.61"	"16,477.01"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	"19,385.00"	"15,144.53"	"11,073.68"	0.00	0.00	1.00	0087062192	1.00			ZF22	Spares Invoice	June	2025	1.00	"15,144.53"	"11,073.68"	"11,073.68"	15.00-%	"-2,271.68"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,802.20"	14.00%	"1,802.20"	0.00	"3,604.40"	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:24 AM	NOS				
1018729359	10-06-2025	ZORD	ZHAW	divisinal controler dharwad	10-06-2025	0950032327	3783052501898	"1,037.27"	"1,223.99"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087062192	2.00			ZF22	Spares Invoice	June	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	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:24 AM	NOS				
1018729359	10-06-2025	ZORD	ZHAW	divisinal controler dharwad	10-06-2025	0950032327	3783052501898	352.96	416.50	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201876	HOSE INTERCOOLER OUTLET (HCV)	40091100	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0087062192	2.00			ZF22	Spares Invoice	June	2025	2.00	415.26	312.36	312.36	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:24 AM	NOS				
1018729359	10-06-2025	ZORD	ZHAW	divisinal controler dharwad	10-06-2025	0950032327	3783052501898	949.60	"1,215.50"	Spares Sales Order	0010290960	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.60	408.44	0.00	0.00	2.00	0087062192	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,117.20"	816.88	816.88	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	7760994194	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:06 AM	11:24 AM	NOS				
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	"4,390.46"	"5,180.74"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0087062271	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"	15.00-%	-774.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.14	9.00%	395.14	0.00	790.28	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS		F		
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	"2,535.60"	"2,992.00"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	2.00	0087062271	2.00			ZF22	Spares Invoice	June	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	11:14 AM	11:33 AM	NOS				
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	"5,060.18"	"6,477.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	6.00	0087062271	6.00			ZF22	Spares Invoice	June	2025	6.00	"5,953.14"	"4,352.94"	"4,352.94"	15.00-%	-892.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	708.42	14.00%	708.42	0.00	"1,416.84"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS		F		
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	405.08	518.50	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087062271	1.00			ZF22	Spares Invoice	June	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS				
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	99.62	127.52	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	5.00	0087062271	5.00			ZF22	Spares Invoice	June	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	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS		F		
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	108.03	127.47	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID325348	CIRCLIP DIA. 45	73182200	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087062271	5.00			ZF22	Spares Invoice	June	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS		F		
1018729445	10-06-2025	ZORD	ZHAW	Divisional Controller Haveri	10-06-2025	0950032394	3783052501899	"4,299.81"	"5,503.75"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	5.00	0087062271	5.00			ZF22	Spares Invoice	June	2025	5.00	"5,058.60"	"3,698.85"	"3,698.85"	15.00-%	-758.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	601.97	14.00%	601.97	0.00	"1,203.94"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:14 AM	11:33 AM	NOS		F		
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"1,560.56"	"1,997.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID342081	PIPE COMPRESSOROUTLET	87089900	NOS	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0087062510	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	15.00-%	-275.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	218.48	14.00%	218.48	0.00	436.96	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"3,320.33"	"4,250.01"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202650	FEED PUMP (HCV)	84133090	NOS	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087062510	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	15.00-%	-585.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	464.84	14.00%	464.84	0.00	929.68	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"27,701.50"	"35,457.88"	Spares Sales Order	0010295391	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	3.00	0087062510	3.00			ZF22	Spares Invoice	June	2025	3.00	"32,589.84"	"23,829.69"	"23,829.69"	15.00-%	"-4,888.48"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,878.19"	14.00%	"3,878.19"	0.00	"7,756.38"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"7,304.28"	"8,619.04"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	"3,380.00"	"2,864.41"	"2,154.61"	0.00	0.00	3.00	0087062510	3.00			ZF22	Spares Invoice	June	2025	3.00	"8,593.23"	"6,463.83"	"6,463.83"	15.00-%	"-1,288.98"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	657.38	9.00%	657.38	0.00	"1,314.76"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"3,349.60"	"3,952.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	930.00	788.14	592.84	0.00	0.00	5.00	0087062510	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,940.70"	"2,964.20"	"2,964.20"	15.00-%	-591.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	301.46	9.00%	301.46	0.00	602.92	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"7,228.64"	"8,529.78"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,345.00"	"2,834.75"	"2,132.30"	0.00	0.00	3.00	0087062510	3.00			ZF22	Spares Invoice	June	2025	3.00	"8,504.25"	"6,396.90"	"6,396.90"	15.00-%	"-1,275.64"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	650.57	9.00%	650.57	0.00	"1,301.14"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"5,458.60"	"6,987.00"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	6.00	0087062510	6.00			ZF22	Spares Invoice	June	2025	6.00	"6,421.86"	"4,695.66"	"4,695.66"	15.00-%	-963.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	764.20	14.00%	764.20	0.00	"1,528.40"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"1,872.90"	"2,210.02"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	20.00	0087062510	20.00			ZF22	Spares Invoice	June	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	15.00-%	-330.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS		F		
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"1,008.44"	"1,189.96"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	35.00	29.66	22.31	0.00	0.00	40.00	0087062510	40.00			ZF22	Spares Invoice	June	2025	40.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS		F		
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	571.10	731.00	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204669	PIPE COMPRESSOR INLET (TIPPER)	87089900	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087062510	1.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	18.01	21.25	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201348	"GASKET, FEED PUMP MOUNTING (E-483)"	48239030	NOS	25.00	21.19	15.94	0.00	0.00	1.00	0087062510	1.00			ZF22	Spares Invoice	June	2025	1.00	21.19	15.94	15.94	15.00-%	-3.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	"5,791.55"	"6,834.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	2.00	0087062510	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,813.56"	"5,125.16"	"5,125.16"	15.00-%	"-1,022.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	521.24	9.00%	521.24	0.00	"1,042.48"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729424	10-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	10-06-2025	0950032629	3783052501900	796.87	"1,019.99"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE311753	Sealing Cap	87089900	NOS	120.00	93.75	68.55	0.00	0.00	10.00	0087062510	10.00			ZF22	Spares Invoice	June	2025	10.00	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:11 AM	12:00 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	16.60	21.24	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID355316	PLUG	87149990	NOS	25.00	19.53	14.28	0.00	0.00	1.00	0087062968	1.00			ZF22	Spares Invoice	June	2025	1.00	19.53	14.28	14.28	15.00-%	-2.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.32	14.00%	2.32	0.00	4.64	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"5,432.03"	"6,953.01"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	4.00	0087062968	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,390.64"	"4,672.84"	"4,672.84"	15.00-%	-958.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	760.49	14.00%	760.49	0.00	"1,520.98"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"12,832.98"	"16,426.22"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID206146	PISTON H GRADE EURO III	84099112	NOS	"3,865.00"	"3,019.53"	"2,207.88"	0.00	0.00	5.00	0087062968	5.00			ZF22	Spares Invoice	June	2025	5.00	"15,097.65"	"11,039.40"	"11,039.40"	15.00-%	"-2,264.65"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,796.62"	14.00%	"1,796.62"	0.00	"3,593.24"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"6,302.95"	"7,437.49"	Spares Sales Order	0010633984	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	5.00	0087062968	5.00			ZF22	Spares Invoice	June	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	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"5,421.83"	"6,939.95"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309755	Spring Retainer	84099990	NOS	115.00	89.84	65.69	0.00	0.00	71.00	0087062968	71.00			ZF22	Spares Invoice	June	2025	71.00	"6,378.64"	"4,663.99"	"4,663.99"	15.00-%	-956.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	759.06	14.00%	759.06	0.00	"1,518.12"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"3,453.03"	"4,419.89"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309812	Valve Collet	87089900	NOS	65.00	50.78	37.13	0.00	0.00	80.00	0087062968	80.00			ZF22	Spares Invoice	June	2025	80.00	"4,062.40"	"2,970.40"	"2,970.40"	15.00-%	-609.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	483.43	14.00%	483.43	0.00	966.86	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"8,566.45"	"10,965.07"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309797	INLET VALVE	84099111	NOS	430.00	335.94	245.64	0.00	0.00	30.00	0087062968	30.00			ZF22	Spares Invoice	June	2025	30.00	"10,078.20"	"7,369.20"	"7,369.20"	15.00-%	"-1,511.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,199.31"	14.00%	"1,199.31"	0.00	"2,398.62"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS		F		
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"8,212.00"	"9,690.16"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	120.00	0087062968	120.00			ZF22	Spares Invoice	June	2025	120.00	"9,661.20"	"7,267.20"	"7,267.20"	15.00-%	"-1,449.18"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	739.08	9.00%	739.08	0.00	"1,478.16"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS		F		
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"10,359.61"	"13,260.31"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	60.00	0087062968	60.00			ZF22	Spares Invoice	June	2025	60.00	"12,187.80"	"8,911.80"	"8,911.80"	15.00-%	"-1,828.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,450.35"	14.00%	"1,450.35"	0.00	"2,900.70"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"9,164.17"	"11,730.15"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	60.00	0087062968	60.00			ZF22	Spares Invoice	June	2025	60.00	"10,781.40"	"7,883.40"	"7,883.40"	15.00-%	"-1,617.21"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,282.99"	14.00%	"1,282.99"	0.00	"2,565.98"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018729808	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033038	3783052501901	"7,351.17"	"9,409.51"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	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	6.00	0087062968	6.00			ZF22	Spares Invoice	June	2025	6.00	"8,648.46"	"6,323.76"	"6,323.76"	15.00-%	"-1,297.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,029.17"	14.00%	"1,029.17"	0.00	"2,058.34"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:59 AM	12:49 PM	NOS				
1018730224	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033063	3783052501902	"75,895.22"	"97,146.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	22.00	0087063007	22.00			ZF22	Spares Invoice	June	2025	22.00	"89,288.98"	"65,288.08"	"65,288.08"	15.00-%	"-13,393.35"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"10,625.39"	14.00%	"10,625.39"	0.00	"21,250.78"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:51 PM	12:53 PM	NOS				
1018730248	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033078	3783052501903	"27,598.48"	"35,326.04"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	8.00	0087063027	8.00			ZF22	Spares Invoice	June	2025	8.00	"32,468.72"	"23,741.12"	"23,741.12"	15.00-%	"-4,870.31"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,863.78"	14.00%	"3,863.78"	0.00	"7,727.56"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:54 PM	12:56 PM	NOS				
1018730248	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033078	3783052501903	"13,447.20"	"17,212.40"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID309798	EXHAUST VALVE	87089900	NOS	675.00	527.34	385.59	0.00	0.00	30.00	0087063027	30.00			ZF22	Spares Invoice	June	2025	30.00	"15,820.20"	"11,567.70"	"11,567.70"	15.00-%	"-2,373.03"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,882.60"	14.00%	"1,882.60"	0.00	"3,765.20"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:54 PM	12:56 PM	NOS		F		
1018730248	10-06-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	10-06-2025	0950033078	3783052501903	"22,691.08"	"29,044.56"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	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	6.00	0087063027	6.00			ZF22	Spares Invoice	June	2025	6.00	"26,695.32"	"19,519.62"	"19,519.62"	15.00-%	"-4,004.30"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,176.74"	14.00%	"3,176.74"	0.00	"6,353.48"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:54 PM	12:56 PM	NOS				
1018729677	10-06-2025	ZORD	ZHAW	Divisional Controller Raichur	10-06-2025	0950033143	3783052501904	"1,429.85"	"1,687.23"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087063095	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:40 AM	01:05 PM	NOS		F		
1018729677	10-06-2025	ZORD	ZHAW	Divisional Controller Raichur	10-06-2025	0950033143	3783052501904	"31,386.43"	"40,174.77"	Spares Sales Order	0010339990	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	3.00	0087063095	3.00			ZF22	Spares Invoice	June	2025	3.00	"36,925.77"	"27,000.12"	"27,000.12"	15.00-%	"-5,538.87"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,394.17"	14.00%	"4,394.17"	0.00	"8,788.34"	0.00	7760992359	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:40 AM	01:05 PM	NOS		F		
1018729698	10-06-2025	ZORD	ZHAW	Divsional Controller Koppal	10-06-2025	0950033190	3783052501905	"21,449.21"	"27,454.99"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	2.00	0087063141	2.00			ZF22	Spares Invoice	June	2025	2.00	"25,234.38"	"18,451.38"	"18,451.38"	15.00-%	"-3,785.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,002.89"	14.00%	"3,002.89"	0.00	"6,005.78"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:46 AM	01:12 PM	NOS		F		
1018729698	10-06-2025	ZORD	ZHAW	Divsional Controller Koppal	10-06-2025	0950033190	3783052501905	"10,485.54"	"13,421.50"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	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	2.00	0087063141	2.00			ZF22	Spares Invoice	June	2025	2.00	"12,335.94"	"9,020.04"	"9,020.04"	15.00-%	"-1,850.39"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,467.98"	14.00%	"1,467.98"	0.00	"2,935.96"	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:46 AM	01:12 PM	NOS		F		
1018729698	10-06-2025	ZORD	ZHAW	Divsional Controller Koppal	10-06-2025	0950033190	3783052501905	"2,931.79"	"3,459.51"	Spares Sales Order	0010354292	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087063141	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760992409	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:46 AM	01:12 PM	NOS		F		
1018730113	10-06-2025	ZORD	ZHAW	Arjun Automobile	10-06-2025	0950033209	3783052501906	345.76	408.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2224619092	O ring	40169390	NOS	480.00	406.78	305.98	0.00	0.00	2.00	0087063158	1.00			ZF22	Spares Invoice	June	2025	1.00	406.78	611.96	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	12:36 PM	01:15 PM	NOS		F		
1018730113	10-06-2025	ZORD	ZHAW	Arjun Automobile	10-06-2025	0950033209	3783052501906	"1,298.25"	"1,661.75"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	87081090	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0087063158	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	15.00-%	-229.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.75	14.00%	181.75	0.00	363.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	01:15 PM	NOS				
1018730113	10-06-2025	ZORD	ZHAW	Arjun Automobile	10-06-2025	0950033209	3783052501906	199.22	255.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA204980	BUSH (COVER PLATE)	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087063158	1.00			ZF22	Spares Invoice	June	2025	1.00	234.38	171.38	171.38	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	01:15 PM	NOS				
1018730113	10-06-2025	ZORD	ZHAW	Arjun Automobile	10-06-2025	0950033209	3783052501906	508.01	650.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA204966	BOX SUB ASSEMBLY	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087063158	1.00			ZF22	Spares Invoice	June	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:36 PM	01:15 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"1,109.33"	"1,309.01"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	4.00	0087063174	4.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"2,516.83"	"3,221.53"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	ID346941	GSL SHIFTER	87089900	NOS	"3,790.00"	"2,960.94"	"2,165.04"	0.00	0.00	1.00	0087063174	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,960.94"	"2,165.04"	"2,165.04"	15.00-%	-444.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	352.35	14.00%	352.35	0.00	704.70	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"3,725.45"	"4,768.55"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	730.48	935.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS		F		
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	313.34	369.74	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"1,882.64"	"2,409.78"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"1,902.56"	"2,435.26"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	3.00	0087063174	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,238.27"	"1,636.62"	"1,636.62"	15.00-%	-335.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	266.35	14.00%	266.35	0.00	532.70	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	916.43	"1,173.03"	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	0087063174	2.00			ZF22	Spares Invoice	June	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	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	597.68	765.02	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	MC131152	BUMPER CORNER RH	87089900	NOS	450.00	351.57	257.06	0.00	0.00	2.00	0087063174	2.00			ZF22	Spares Invoice	June	2025	2.00	703.14	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS				
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"1,527.37"	"1,955.03"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	2.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS		F		
1018729918	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950033220	3783052501907	"1,527.37"	"1,955.03"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063174	2.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:12 PM	01:18 PM	NOS		F		
1018730406	10-06-2025	ZORD	ZLUB	Pragathi Automobiles	10-06-2025	0950033237	3783052501908	"5,355.08"	"6,319.00"	Spares Sales Order	0010263209	29ADTPK1583A1ZE	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	0087063188	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	8202528626	0001		5.000		0.00	20.00	20.000	PAC	PAC	01:20 PM	01:21 PM	PAK				
1018730145	10-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-06-2025	0950033251	3783052501909	537.87	688.47	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID320777	"PIPE,FILTER INLET"	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087063199	1.00			ZF22	Spares Invoice	June	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	01:24 PM	NOS				
1018730145	10-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-06-2025	0950033251	3783052501909	"10,003.80"	"12,804.94"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID311720	CABLE SELECT FOR TERRA16	87082900	NOS	"15,065.00"	"11,769.53"	"8,605.88"	0.00	0.00	1.00	0087063199	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,769.53"	"8,605.88"	"8,605.88"	15.00-%	"-1,765.43"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,400.57"	14.00%	"1,400.57"	0.00	"2,801.14"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	01:24 PM	NOS				
1018730145	10-06-2025	ZORD	ZHAW	VishnuPrasad Automobile	10-06-2025	0950033251	3783052501909	540.33	637.59	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB069727	SCREW 8X20	73269099	NOS	25.00	21.19	15.94	0.00	0.00	30.00	0087063199	30.00			ZF22	Spares Invoice	June	2025	30.00	635.70	478.20	478.20	15.00-%	-95.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24 PM	01:24 PM	NOS				
1018730440	10-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	10-06-2025	0950033285	3783052501910	"4,764.90"	"6,099.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087063230	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:31 PM	01:31 PM	NOS		F		
1018730580	10-06-2025	ZORD	ZHAW	The Divisional Controller Belgam	10-06-2025	0950033426	3783052501911	"2,932.28"	"3,460.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087063379	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	15.00-%	-517.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	263.86	9.00%	263.86	0.00	527.72	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:59 PM	02:00 PM	NOS		F		
1018730785	10-06-2025	ZORD	ZHAW	Satyam Auto Center Gadag	10-06-2025	0950033720	3783052501912	"1,330.52"	"1,703.00"	Spares Sales Order	0010902055	29AESPS6488J1Z8	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	0087063697	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	9480171291	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:30 PM	02:42 PM	NOS				
1018730890	10-06-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	10-06-2025	0950033761	3783052501913	"15,654.32"	"18,472.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087063734	15.00			ZF22	Spares Invoice	June	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	9880051501	0001		20.000		0.00	300.00	300.000	PAC	PAC	02:48 PM	02:48 PM	PAK				
1018731280	10-06-2025	ZORD	ZLUB	Shri Sai Auto Service Centre	10-06-2025	0950034133	3783052501914	"41,743.16"	"49,257.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	40.00	0087064168	40.00			ZF22	Spares Invoice	June	2025	40.00	"44,408.00"	"39,690.80"	"39,690.80"	6.00-%	"-2,664.48"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,756.92"	9.00%	"3,756.92"	0.00	"7,513.84"	0.00	9611403249	0001		20.000		0.00	800.00	800.000	PAC	PAC	03:40 PM	03:40 PM	PAK				
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	444.90	569.48	Spares Sales Order	0011887209	29DJWPB2846B1Z2	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	0087064200	2.00			ZF22	Spares Invoice	June	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS				
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	216.10	255.00	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	3.00	0087064200	3.00			ZF22	Spares Invoice	June	2025	3.00	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS				
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	"1,613.49"	"1,903.93"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	7.00	0087064200	7.00			ZF22	Spares Invoice	June	2025	7.00	"1,898.33"	"1,427.93"	"1,427.93"	15.00-%	-284.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.22	9.00%	145.22	0.00	290.44	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	328.70	420.74	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	3.00	0087064200	3.00			ZF22	Spares Invoice	June	2025	3.00	386.73	282.78	282.78	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	378.50	484.48	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	6.00	0087064200	6.00			ZF22	Spares Invoice	June	2025	6.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS				
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	234.10	276.24	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	325.00	275.42	207.17	0.00	0.00	1.00	0087064200	1.00			ZF22	Spares Invoice	June	2025	1.00	275.42	207.17	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	899.76	"1,151.70"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0087064200	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,058.59"	774.04	774.04	15.00-%	-158.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	285.54	365.50	Spares Sales Order	0011887209	29DJWPB2846B1Z2	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	0087064200	2.00			ZF22	Spares Invoice	June	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	285.54	365.50	Spares Sales Order	0011887209	29DJWPB2846B1Z2	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	0087064200	2.00			ZF22	Spares Invoice	June	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	540.32	637.58	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	MF472127	SPLIT PIN	73182400	NOS	25.00	21.19	15.94	0.00	0.00	30.00	0087064200	30.00			ZF22	Spares Invoice	June	2025	30.00	635.70	478.20	478.20	15.00-%	-95.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018731074	10-06-2025	ZORD	ZHAW	Maithri Auto Spares	10-06-2025	0950034156	3783052501915	215.97	254.85	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087064200	30.00			ZF22	Spares Invoice	June	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:14 PM	03:44 PM	NOS		F		
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	557.79	713.97	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087064372	4.00			ZF22	Spares Invoice	June	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	"2,207.98"	"2,826.22"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087064372	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	"1,066.09"	"1,257.99"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	185.00	156.78	117.93	0.00	0.00	8.00	0087064372	8.00			ZF22	Spares Invoice	June	2025	8.00	"1,254.24"	943.44	943.44	15.00-%	-188.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	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	10.00	0087064372	4.00			ZF22	Spares Invoice	June	2025	4.00	515.64	942.60	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	03:00 PM	04:04 PM	NOS		F		
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	"2,982.16"	"3,518.96"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	3.00	0087064372	3.00			ZF22	Spares Invoice	June	2025	3.00	"3,508.47"	"2,639.07"	"2,639.07"	15.00-%	-526.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	268.40	9.00%	268.40	0.00	536.80	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	"4,611.85"	"5,903.19"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087064372	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018730977	10-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	10-06-2025	0950034286	3783052501916	"6,504.41"	"8,325.67"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087064372	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:00 PM	04:04 PM	NOS				
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	806.79	952.01	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0087064555	2.00			ZF22	Spares Invoice	June	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS				
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	"1,706.63"	"2,184.49"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0087064555	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS				
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	504.22	594.98	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	35.00	29.66	22.31	0.00	0.00	20.00	0087064555	20.00			ZF22	Spares Invoice	June	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS		F		
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	876.56	"1,122.00"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087064555	2.00			ZF22	Spares Invoice	June	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	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS				
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	"2,682.80"	"3,433.98"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	2.00	0087064555	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,156.26"	"2,307.86"	"2,307.86"	15.00-%	-473.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	375.59	14.00%	375.59	0.00	751.18	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS				
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	738.35	871.25	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0087064555	5.00			ZF22	Spares Invoice	June	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS		F		
1018731232	10-06-2025	ZORD	ZHAW	SLV AUTOMOBILES UJIRE	10-06-2025	0950034456	3783052501917	"2,429.13"	"3,109.29"	Spares Sales Order	0011675516	29ABDPR5361B1ZP	3783	PSN Automotive Marketing	Hubli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"1,829.00"	"1,428.91"	"1,044.82"	0.00	0.00	2.00	0087064555	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,857.82"	"2,089.64"	"2,089.64"	15.00-%	-428.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.08	14.00%	340.08	0.00	680.16	0.00	8105630305	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:34 PM	04:22 PM	NOS				
1018731771	10-06-2025	ZORD	ZLUB	HAJI AUTOMOBILES	10-06-2025	0950034647	3783052501918	"10,435.54"	"12,314.00"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087064793	10.00			ZF22	Spares Invoice	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9741674952	0001		20.000		0.00	200.00	200.000	PAC	PAC	04:44 PM	04:44 PM	PAK				
1018731824	10-06-2025	ZORD	ZHAW	Top Motors	10-06-2025	0950034712	3783052501919	"13,809.42"	"17,676.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0087064867	1.00			ZF22	Spares Invoice	June	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:47 PM	04:52 PM	NOS				
1018731801	10-06-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	10-06-2025	0950034748	3783052501920	"23,208.77"	"29,707.29"	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	0087064906	10.00			ZF22	Spares Invoice	June	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	04:49 PM	04:56 PM	NOS				
1018731801	10-06-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	10-06-2025	0950034748	3783052501920	"4,671.63"	"5,979.71"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	3.00	0087064906	3.00			ZF22	Spares Invoice	June	2025	3.00	"5,496.09"	"4,018.74"	"4,018.74"	15.00-%	-824.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	654.04	14.00%	654.04	0.00	"1,308.08"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	04:56 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"20,124.50"	"25,759.34"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID352708	SET - CARRIER DIFF_TANDEM(REAR)	87089900	NOS	"30,305.00"	"23,675.78"	"17,311.73"	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	"23,675.78"	"17,311.73"	"17,311.73"	15.00-%	"-3,551.37"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,817.42"	14.00%	"2,817.42"	0.00	"5,634.84"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"4,948.75"	"5,839.53"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA212585	RETAINER BEARING (30.25)	84821090	NOS	"6,870.00"	"5,822.03"	"4,379.33"	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,822.03"	"4,379.33"	"4,379.33"	15.00-%	-873.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	445.39	9.00%	445.39	0.00	890.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"50,266.44"	"64,340.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID620108	Conversion KIT M16 to M18 CWP DBOLT REAR	87089900	NOS	"75,695.00"	"59,136.72"	"43,240.77"	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	"59,136.72"	"43,240.77"	"43,240.77"	15.00-%	"-8,870.51"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"7,037.27"	14.00%	"7,037.27"	0.00	"14,074.54"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	126.17	161.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA208035	SHIM A (30.25)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087065121	2.00			ZF22	Spares Invoice	June	2025	2.00	148.44	54.27	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	146.10	187.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA208036	SHIM B (30.25)	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087065121	2.00			ZF22	Spares Invoice	June	2025	2.00	171.88	62.84	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,962.93"	"2,316.25"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087065121	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	195.90	250.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346391	SHIELD DUST - HCV	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	414.20	488.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203465	NUT SELF LOCKING	73181600	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	305.49	391.03	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087065121	4.00			ZF22	Spares Invoice	June	2025	4.00	359.40	262.76	262.76	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	816.80	"1,045.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087065121	2.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,210.14"	"1,427.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	73181600	NOS	140.00	118.64	89.24	0.00	0.00	12.00	0087065121	12.00			ZF22	Spares Invoice	June	2025	12.00	"1,423.68"	"1,070.88"	"1,070.88"	15.00-%	-213.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.91	9.00%	108.91	0.00	217.82	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,296.56"	"1,529.94"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID612332	FLANGE NUT	73181600	NOS	120.00	101.69	76.49	0.00	0.00	12.00	0087065121	15.00			ZF22	Spares Invoice	June	2025	15.00	"1,525.35"	917.88	"1,147.35"	15.00-%	-228.80	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,944.89"	"2,294.97"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	180.00	152.54	114.74	0.00	0.00	12.00	0087065121	15.00			ZF22	Spares Invoice	June	2025	15.00	"2,288.10"	"1,376.88"	"1,721.10"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	918.38	"1,083.68"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA203480	NUT C/WL MTG	73181600	NOS	85.00	72.03	54.18	0.00	0.00	12.00	0087065121	15.00			ZF22	Spares Invoice	June	2025	15.00	"1,080.45"	650.16	812.70	15.00-%	-162.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	39.85	51.01	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	60.00	46.88	34.28	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	215.81	276.23	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"	87082900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087065121	5.00			ZF22	Spares Invoice	June	2025	5.00	253.90	37.13	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,208.61"	"1,547.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087065121	2.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,872.67"	"2,397.01"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	15.00-%	-330.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	262.17	14.00%	262.17	0.00	524.34	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	659.11	777.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087065121	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS		F		
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"1,431.06"	"1,831.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087065121	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	15.00-%	-252.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731571	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950034941	3783052501921	"6,653.94"	"8,517.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087065121	1.00			ZF22	Spares Invoice	June	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:17 PM	05:17 PM	NOS				
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	770.71	909.45	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087065213	2.00			ZF22	Spares Invoice	June	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS				
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	"1,051.64"	"1,240.94"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087065213	1.00			ZF22	Spares Invoice	June	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS		F		
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	828.34	977.46	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087065213	1.00			ZF22	Spares Invoice	June	2025	1.00	974.58	733.08	733.08	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS		F		
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	529.43	624.73	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	245.00	207.63	156.18	0.00	0.00	4.00	0087065213	3.00			ZF22	Spares Invoice	June	2025	3.00	622.89	624.72	468.54	15.00-%	-93.43	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS				
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	763.62	977.44	Spares Sales Order	0011611779	29CJQPS3229E1ZR	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	0087065213	1.00			ZF22	Spares Invoice	June	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	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS		F		
1018731941	10-06-2025	ZORD	ZHAW	HAJI AUTOMOBILES	10-06-2025	0950035031	3783052501922	86.42	101.98	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.42	19.12	0.00	0.00	4.00	0087065213	4.00			ZF22	Spares Invoice	June	2025	4.00	101.68	76.48	76.48	15.00-%	-15.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:01 PM	05:26 PM	NOS		F		
1018732081	10-06-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	10-06-2025	0950035041	3783052501923	800.08	944.00	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087065226	1.00			ZF22	Spares Invoice	June	2025	1.00	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	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:23 PM	05:27 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	329.00	421.12	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,165.12"	"1,374.84"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0087065648	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	-20.15	0.00	0.00		0.00	9.00%	104.86	9.00%	104.86	0.00	209.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	584.32	689.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	-10.10	0.00	0.00		0.00	9.00%	52.59	9.00%	52.59	0.00	105.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	548.37	701.91	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	0087065648	10.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	496.73	635.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	-8.59	0.00	0.00		0.00	14.00%	69.54	14.00%	69.54	0.00	139.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	216.10	276.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	30.25	14.00%	30.25	0.00	60.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	241.92	309.66	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	3.00	0087065648	3.00			ZF22	Spares Invoice	June	2025	3.00	292.98	214.23	214.23	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,377.29"	"1,762.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	-23.82	0.00	0.00		0.00	14.00%	192.82	14.00%	192.82	0.00	385.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	958.69	"1,131.25"	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"2,015.34"	"2,378.10"	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	12.00	0087065648	12.00			ZF22	Spares Invoice	June	2025	12.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	-34.85	0.00	0.00		0.00	9.00%	181.38	9.00%	181.38	0.00	362.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	111.96	132.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	-1.94	0.00	0.00		0.00	9.00%	10.08	9.00%	10.08	0.00	20.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,294.57"	"1,527.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	-22.39	0.00	0.00		0.00	9.00%	116.51	9.00%	116.51	0.00	233.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	444.36	524.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	-7.68	0.00	0.00		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	458.34	540.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	-7.93	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	103.21	132.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	106.44	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	-1.84	0.00	0.00		0.00	14.00%	14.90	14.00%	14.90	0.00	29.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	220.42	260.10	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	3.00	0087065648	3.00			ZF22	Spares Invoice	June	2025	3.00	266.94	200.79	200.79	16.00-%	-42.71	0.00	0.00	-3.81	0.00	0.00		0.00	9.00%	19.84	9.00%	19.84	0.00	39.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	524.82	619.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087065648	6.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	561.24	718.38	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	654.78	838.12	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	70.96	90.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394681	BKT. PULL HANDLE	87082900	NOS	55.00	42.97	31.42	0.00	0.00	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	-1.23	0.00	0.00		0.00	14.00%	9.93	14.00%	9.93	0.00	19.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	464.48	594.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	464.48	594.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	609.63	780.33	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	374.16	478.92	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	-6.47	0.00	0.00		0.00	14.00%	52.38	14.00%	52.38	0.00	104.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,335.36"	"1,709.26"	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	3.00	0087065648	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	16.00-%	-258.75	0.00	0.00	-23.09	0.00	0.00		0.00	14.00%	186.95	14.00%	186.95	0.00	373.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	839.77	990.93	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	20.00	0087065648	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	-14.52	0.00	0.00		0.00	9.00%	75.58	9.00%	75.58	0.00	151.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,039.15"	"1,226.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,258.47"	946.62	946.62	16.00-%	-201.36	0.00	0.00	-17.97	0.00	0.00		0.00	9.00%	93.52	9.00%	93.52	0.00	187.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,351.49"	"1,729.91"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	-23.37	0.00	0.00		0.00	14.00%	189.21	14.00%	189.21	0.00	378.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	761.23	974.37	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	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	-13.16	0.00	0.00		0.00	14.00%	106.57	14.00%	106.57	0.00	213.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"2,638.46"	"3,377.22"	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"3,096.49"	"3,963.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC303034	FUPD BAR ASSY LCV	87089900	NOS	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	-53.55	0.00	0.00		0.00	14.00%	433.50	14.00%	433.50	0.00	867.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,980.35"	"2,336.81"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087065648	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	16.00-%	-383.73	0.00	0.00	-34.25	0.00	0.00		0.00	9.00%	178.23	9.00%	178.23	0.00	356.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	153.95	181.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	-2.66	0.00	0.00		0.00	9.00%	13.86	9.00%	13.86	0.00	27.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	356.88	421.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0087065648	2.00			ZF22	Spares Invoice	June	2025	2.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	-6.17	0.00	0.00		0.00	9.00%	32.12	9.00%	32.12	0.00	64.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	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	0087065648	2.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,706.29"	"2,184.05"	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	0087065648	1.00			ZF22	Spares Invoice	June	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	05:36 PM	06:08 PM	NOS				
1018732193	10-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	10-06-2025	0950035428	3783052501924	"1,119.61"	"1,321.13"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087065648	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	-19.36	0.00	0.00		0.00	9.00%	100.76	9.00%	100.76	0.00	201.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:36 PM	06:08 PM	NOS		F		
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	363.69	429.15	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0087065710	2.00			ZF22	Spares Invoice	June	2025	2.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	-3.67	0.00	0.00		0.00	9.00%	32.73	9.00%	32.73	0.00	65.46	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	677.47	799.41	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	95.00	80.51	60.56	0.00	0.00	10.00	0087065710	10.00			ZF22	Spares Invoice	June	2025	10.00	805.10	605.60	605.60	15.00-%	-120.77	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	427.89	504.91	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MF430122	NUT (10)	73181600	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087065710	10.00			ZF22	Spares Invoice	June	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS		F		
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	570.53	673.23	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087065710	10.00			ZF22	Spares Invoice	June	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	0.00	-5.76	0.00	0.00		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS		F		
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	565.38	723.68	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	0087065710	1.00			ZF22	Spares Invoice	June	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	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	558.80	715.26	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	0087065710	1.00			ZF22	Spares Invoice	June	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	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	897.37	"1,148.63"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	-9.06	0.00	0.00		0.00	14.00%	125.63	14.00%	125.63	0.00	251.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	"3,060.22"	"3,917.10"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	-30.91	0.00	0.00		0.00	14.00%	428.44	14.00%	428.44	0.00	856.88	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	"1,590.26"	"1,876.52"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087065710	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	-16.06	0.00	0.00		0.00	9.00%	143.13	9.00%	143.13	0.00	286.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS		F		
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	556.24	656.36	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087065710	6.00			ZF22	Spares Invoice	June	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	"2,800.55"	"3,584.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	15.00-%	-499.22	0.00	0.00	-28.29	0.00	0.00		0.00	14.00%	392.09	14.00%	392.09	0.00	784.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	673.89	795.19	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	-6.81	0.00	0.00		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	595.47	702.65	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	-6.01	0.00	0.00		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS		F		
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	310.20	366.04	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	-3.13	0.00	0.00		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	142.63	168.31	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	4.00	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	169.49	509.96	127.49	15.00-%	-25.42	0.00	0.00	-1.44	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	956.53	"1,224.37"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087065710	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732351	10-06-2025	ZORD	ZHAW	SM AUTOMOBILES	10-06-2025	0950035491	3783052501925	"4,904.24"	"6,277.46"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087065710	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	15.00-%	-874.22	0.00	0.00	-49.54	0.00	0.00		0.00	14.00%	686.61	14.00%	686.61	0.00	"1,373.22"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:46 PM	06:15 PM	NOS				
1018732241	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950035513	3783052501926	255.68	327.26	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087065730	1.00			ZF22	Spares Invoice	June	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	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:17 PM	NOS				
1018732241	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950035513	3783052501926	122.86	157.26	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	185.00	144.53	105.68	0.00	0.00	1.00	0087065730	1.00			ZF22	Spares Invoice	June	2025	1.00	144.53	105.68	105.68	15.00-%	-21.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.20	14.00%	17.20	0.00	34.40	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:17 PM	NOS				
1018732241	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950035513	3783052501926	90.04	106.24	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0087065730	1.00			ZF22	Spares Invoice	June	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:17 PM	NOS				
1018732241	10-06-2025	ZORD	ZHAW	Pragathi Automobiles	10-06-2025	0950035513	3783052501926	90.04	106.24	Spares Sales Order	0010263209	29ADTPK1583A1ZE	3783	PSN Automotive Marketing	Hubli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0087065730	1.00			ZF22	Spares Invoice	June	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	8202528626	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:44 PM	06:17 PM	NOS				
1018732092	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035541	3783052501927	"2,098.66"	"2,686.22"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	2.00	0087065755	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,468.76"	"1,805.16"	"1,805.16"	15.00-%	-370.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	293.78	14.00%	293.78	0.00	587.56	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:20 PM	NOS		F		
1018732092	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035541	3783052501927	"1,599.30"	"1,887.14"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087065755	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,881.36"	707.58	"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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:20 PM	NOS		F		
1018732092	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035541	3783052501927	"1,348.18"	"1,725.64"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID350912	UJ KIT - LFL	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087065755	1.00			ZF22	Spares Invoice	June	2025	1.00	"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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:24 PM	06:20 PM	NOS				
1018732575	10-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	10-06-2025	0950035683	3783052501928	"1,746.91"	"2,061.33"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID203017	"GEAR, RING"	84831099	NOS	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087065903	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	15.00-%	-308.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.21	9.00%	157.21	0.00	314.42	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:40 PM	NOS				
1018732575	10-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	10-06-2025	0950035683	3783052501928	255.68	327.26	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087065903	1.00			ZF22	Spares Invoice	June	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:40 PM	NOS				
1018732575	10-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	10-06-2025	0950035683	3783052501928	547.90	701.30	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	5.00	0087065903	5.00			ZF22	Spares Invoice	June	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:40 PM	NOS		F		
1018732575	10-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	10-06-2025	0950035683	3783052501928	976.23	"1,249.55"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0087065903	2.00			ZF22	Spares Invoice	June	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	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:40 PM	NOS				
1018732575	10-06-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	10-06-2025	0950035683	3783052501928	"1,016.08"	"1,300.56"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	3.00	0087065903	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:40 PM	NOS				
1018732504	10-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-06-2025	0950035739	3783052501929	571.06	730.96	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	0087065966	1.00			ZF22	Spares Invoice	June	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	06:13 PM	06:49 PM	NOS				
1018732504	10-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-06-2025	0950035739	3783052501929	"1,128.85"	"1,444.95"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087065966	2.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:49 PM	NOS				
1018732504	10-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-06-2025	0950035739	3783052501929	"2,211.32"	"2,609.38"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087065966	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:49 PM	NOS		F		
1018732504	10-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	10-06-2025	0950035739	3783052501929	673.47	794.71	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0087065966	1.00			ZF22	Spares Invoice	June	2025	1.00	792.37	596.02	596.02	15.00-%	-118.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.62	9.00%	60.62	0.00	121.24	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:13 PM	06:49 PM	NOS				
1018732571	10-06-2025	ZORD	ZHAW	VIJAY MOTORS	10-06-2025	0950035752	3783052501930	"5,922.68"	"7,581.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	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	0087065979	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:27 PM	06:51 PM	NOS				
1018732605	10-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	10-06-2025	0950035757	3783052501931	"1,282.27"	"1,513.07"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087065987	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:52 PM	NOS				
1018732605	10-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	10-06-2025	0950035757	3783052501931	"1,587.21"	"2,031.61"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0087065987	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:52 PM	NOS				
1018732605	10-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	10-06-2025	0950035757	3783052501931	"3,526.24"	"4,160.94"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087065987	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:52 PM	NOS		F		
1018732605	10-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	10-06-2025	0950035757	3783052501931	"2,247.97"	"2,877.37"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID302279	COMPANION FLANGE (TERRA 16)	87089900	NOS	"3,385.00"	"2,644.53"	"1,933.68"	0.00	0.00	1.00	0087065987	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,644.53"	"1,933.68"	"1,933.68"	15.00-%	-396.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	314.70	14.00%	314.70	0.00	629.40	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:52 PM	NOS				
1018732605	10-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	10-06-2025	0950035757	3783052501931	446.63	527.01	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087065987	2.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:32 PM	06:52 PM	NOS				
1018732741	10-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	10-06-2025	0950035812	3783052501932	159.38	204.00	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087066036	4.00			ZF22	Spares Invoice	June	2025	4.00	187.52	137.12	137.12	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:02 PM	07:03 PM	NOS		F		
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	223.33	263.53	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	1.00	0087066060	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	199.27	255.05	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087066060	5.00			ZF22	Spares Invoice	June	2025	5.00	234.40	137.12	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	159.42	204.04	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087066060	4.00			ZF22	Spares Invoice	June	2025	4.00	187.52	137.12	137.12	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	987.02	"1,164.66"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087066060	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	"1,116.72"	"1,317.70"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID332015	BOLT - CASE DIFF.	73181500	NOS	155.00	131.36	98.81	0.00	0.00	8.00	0087066060	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,313.60"	790.48	988.10	15.00-%	-197.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732646	10-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	10-06-2025	0950035842	3783052501933	201.72	238.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	70.00	59.32	44.62	0.00	0.00	4.00	0087066060	4.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:40 PM	07:09 PM	NOS				
1018732737	10-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	10-06-2025	0950035856	3783052501934	239.04	305.98	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	90.00	70.31	51.41	0.00	0.00	4.00	0087066079	4.00			ZF22	Spares Invoice	June	2025	4.00	281.24	205.64	205.64	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:14 PM	NOS				
1018732737	10-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	10-06-2025	0950035856	3783052501934	584.35	747.97	Spares Sales Order	0010761258	29CSKPR9070F1Z3	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	0087066079	1.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:14 PM	NOS				
1018732737	10-06-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	10-06-2025	0950035856	3783052501934	"4,824.21"	"6,175.05"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	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	0087066079	1.00			ZF22	Spares Invoice	June	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	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:01 PM	07:14 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	"1,424.04"	"1,822.78"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087066101	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	740.33	873.59	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE323201	SPINDLE UNIT ASSY (DRIVER)	85124000	NOS	"1,040.00"	881.36	662.96	0.00	0.00	1.00	0087066101	1.00			ZF22	Spares Invoice	June	2025	1.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	818.64	966.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE323203	SPINDLE UNIT ASSY (PASSENGER)	85124000	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087066101	1.00			ZF22	Spares Invoice	June	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	639.84	819.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	3.00	0087066101	3.00			ZF22	Spares Invoice	June	2025	3.00	761.73	556.98	556.98	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	213.28	273.00	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0087066101	1.00			ZF22	Spares Invoice	June	2025	1.00	253.91	371.32	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	196.81	251.91	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	30.00	0087066101	30.00			ZF22	Spares Invoice	June	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732766	10-06-2025	ZORD	ZHAW	Lakshmi  Motors	10-06-2025	0950035878	3783052501935	"3,409.14"	"4,363.72"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087066101	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	16.00-%	-649.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	477.29	14.00%	477.29	0.00	954.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:09 PM	07:20 PM	NOS				
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"7,965.34"	"10,195.66"	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	0087066120	1.00			ZF22	Spares Invoice	June	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	06:49 PM	07:32 PM	NOS				
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"4,422.85"	"5,218.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087066120	2.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"1,152.59"	"1,360.05"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087066120	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"7,477.05"	"8,822.93"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087066120	4.00			ZF22	Spares Invoice	June	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	15.00-%	"-1,319.49"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	672.94	9.00%	672.94	0.00	"1,345.88"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"1,051.69"	"1,240.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID377754	FILTER INSERT	84212900	NOS	730.00	618.65	465.34	0.00	0.00	2.00	0087066120	2.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"2,067.35"	"2,439.47"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087066120	2.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"6,310.13"	"7,445.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0087066120	6.00			ZF22	Spares Invoice	June	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	15.00-%	"-1,113.56"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	567.92	9.00%	567.92	0.00	"1,135.84"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"1,051.69"	"1,240.99"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	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	0087066120	1.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"1,555.92"	"1,835.98"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	720.00	610.17	458.97	0.00	0.00	3.00	0087066120	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	15.00-%	-274.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS				
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	484.77	620.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0087066120	2.00			ZF22	Spares Invoice	June	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS				
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	461.02	544.00	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0087066120	2.00			ZF22	Spares Invoice	June	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018732684	10-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	10-06-2025	0950035906	3783052501936	"2,124.98"	"2,507.48"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	10.00	0087066120	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.25	9.00%	191.25	0.00	382.50	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:49 PM	07:32 PM	NOS		F		
1018733462	11-06-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950036531	3783052501937	"2,944.84"	"3,475.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087066826	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		11.000		0.00	11.00	11.000	PAC	PAC	10:39 AM	10:39 AM	PAK				
1018733517	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950036585	3783052501938	"18,304.64"	"23,430.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313626	"SET,GEAR & PINION,FDR (4.8)"	87089900	NOS	"27,565.00"	"21,535.16"	"15,746.51"	0.00	0.00	1.00	0087066884	1.00			ZF22	Spares Invoice	June	2025	1.00	"21,535.16"	"15,746.51"	"15,746.51"	15.00-%	"-3,230.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,562.68"	14.00%	"2,562.68"	0.00	"5,125.36"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:45 AM	10:45 AM	NOS				
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	"10,050.95"	"12,865.19"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID334228	EV UNIT & VISCO CLUTCH	87089900	NOS	"15,225.00"	"11,894.53"	"8,697.28"	0.00	0.00	1.00	0087067605	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,894.53"	"8,697.28"	"8,697.28"	15.50-%	"-1,843.65"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,407.12"	14.00%	"1,407.12"	0.00	"2,814.24"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS		F		
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	"1,195.90"	"1,411.16"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087067605	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	15.50-%	-219.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS				
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	340.15	401.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087067605	1.00			ZF22	Spares Invoice	June	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS				
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	"1,419.36"	"1,816.78"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.85	614.09	0.00	0.00	2.00	0087067605	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,679.70"	"1,228.18"	"1,228.18"	15.50-%	-260.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.71	14.00%	198.71	0.00	397.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS		F		
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	386.19	494.33	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087067605	1.00			ZF22	Spares Invoice	June	2025	1.00	457.03	334.18	334.18	15.50-%	-70.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.07	14.00%	54.07	0.00	108.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS		F		
1018734115	11-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-06-2025	0950037231	3783052501939	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	0087067605	1.00			ZF22	Spares Invoice	June	2025	1.00	436.44	328.29	328.29	15.50-%	-67.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.19	9.00%	33.19	0.00	66.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:54 AM	12:06 PM	NOS		F		
1018734395	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037483	3783052501940	"1,080.39"	"1,274.89"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087067892	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,271.19"	956.19	956.19	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	12:39 PM	NOS				
1018734395	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037483	3783052501940	345.71	407.95	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002785	PLATE THRUST (STD)	73182200	NOS	160.00	135.59	101.99	0.00	0.00	3.00	0087067892	3.00			ZF22	Spares Invoice	June	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	12:33 PM	12:39 PM	NOS				
1018734395	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037483	3783052501940	691.45	815.93	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0087067892	4.00			ZF22	Spares Invoice	June	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	12:39 PM	NOS				
1018734395	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037483	3783052501940	90.03	106.23	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0087067892	1.00			ZF22	Spares Invoice	June	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:33 PM	12:39 PM	NOS				
1018734529	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037587	3783052501941	"3,585.94"	"4,590.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC507178	RR SUSP FR BRACKET	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087068019	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:53 PM	12:54 PM	NOS		F		
1018734716	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950037770	3783052501942	"2,265.22"	"2,673.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087068227	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:30 PM	01:30 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	232.34	297.40	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	50.00	0087068514	35.00			ZF22	Spares Invoice	June	2025	35.00	273.35	285.50	199.85	15.00-%	-41.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.53	14.00%	32.53	0.00	65.06	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"1,454.25"	"1,861.45"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	3.00	0087068514	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	328.71	420.75	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	3.00	0087068514	3.00			ZF22	Spares Invoice	June	2025	3.00	386.73	282.78	282.78	15.00-%	-58.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS		F		
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"2,387.86"	"2,817.68"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	3.00	0087068514	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,809.32"	"2,113.17"	"2,113.17"	15.00-%	-421.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.91	9.00%	214.91	0.00	429.82	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"1,069.12"	"1,368.48"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0087068514	2.00			ZF22	Spares Invoice	June	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"1,206.54"	"1,423.72"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	5.00	0087068514	5.00			ZF22	Spares Invoice	June	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"7,965.25"	"10,195.57"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	0087068514	1.00			ZF22	Spares Invoice	June	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS				
1018734341	11-06-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	11-06-2025	0950037991	3783052501943	"1,642.33"	"1,937.95"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	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	4.00	0087068514	4.00			ZF22	Spares Invoice	June	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	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:27 PM	02:51 PM	NOS		F		
1018735003	11-06-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	11-06-2025	0950038184	3783052501944	"7,278.12"	"9,316.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	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	4.00	0087068726	4.00			ZF22	Spares Invoice	June	2025	4.00	"8,562.52"	"6,260.92"	"6,260.92"	15.00-%	"-1,284.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,018.94"	14.00%	"1,018.94"	0.00	"2,037.88"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:09 PM	NOS		F		
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	648.73	765.49	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IB002363	"IB002363,WASHER PLAIN"	73182200	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0087068791	29.00			ZF22	Spares Invoice	June	2025	29.00	737.18	19.12	554.48	12.00-%	-88.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.38	9.00%	58.38	0.00	116.76	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS		F		
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	887.44	"1,047.18"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0087068791	17.00			ZF22	Spares Invoice	June	2025	17.00	"1,008.44"	44.62	758.54	12.00-%	-121.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.87	9.00%	79.87	0.00	159.74	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS		F		
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	622.72	734.80	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087068791	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	12.00-%	-84.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.04	9.00%	56.04	0.00	112.08	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS		F		
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	324.40	382.80	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087068791	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	12.00-%	-44.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.20	9.00%	29.20	0.00	58.40	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS				
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	"1,251.26"	"1,601.62"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087068791	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	12.00-%	-170.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.18	14.00%	175.18	0.00	350.36	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS		F		
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	"1,003.77"	"1,284.83"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087068791	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	12.00-%	-136.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.53	14.00%	140.53	0.00	281.06	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS				
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	"5,716.63"	"7,317.27"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087068791	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	12.00-%	-779.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	800.32	14.00%	800.32	0.00	"1,600.64"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS				
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	"2,014.39"	"2,578.41"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087068791	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	12.00-%	-274.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	282.01	14.00%	282.01	0.00	564.02	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS				
1018735070	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038238	3783052501945	425.08	501.60	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087068791	1.00			ZF22	Spares Invoice	June	2025	1.00	483.05	363.35	363.35	12.00-%	-57.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.26	9.00%	38.26	0.00	76.52	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:55 PM	03:15 PM	NOS		F		
1018735317	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950038308	3783052501946	"9,331.36"	"11,011.00"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID356820	DOSER_DELPHI	85443000	NOS	"13,085.00"	"11,088.98"	"8,341.13"	0.00	0.00	1.00	0087068874	1.00			ZF22	Spares Invoice	June	2025	1.00	"11,088.98"	"8,341.13"	"8,341.13"	15.00-%	"-1,663.35"	0.00	0.00	-94.26	0.00	0.00		0.00	9.00%	839.82	9.00%	839.82	0.00	"1,679.64"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:22 PM	03:23 PM	NOS				
1018735330	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950038315	3783052501947	"2,174.89"	"2,783.83"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	87089900	NOS	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0087068886	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:25 PM	NOS				
1018735330	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950038315	3783052501947	144.08	170.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MF104914	BOLT BEARING RETAINER-STRD.MTD.	73181500	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087068886	10.00			ZF22	Spares Invoice	June	2025	10.00	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:25 PM	NOS				
1018735330	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950038315	3783052501947	"1,945.05"	"2,295.15"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MF104980	"BOLT,BEARING CAP-1090G"	73181500	NOS	135.00	114.41	86.06	0.00	0.00	20.00	0087068886	20.00			ZF22	Spares Invoice	June	2025	20.00	"2,288.20"	"1,721.20"	"1,721.20"	15.00-%	-343.23	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.05	9.00%	175.05	0.00	350.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:24 PM	03:25 PM	NOS				
1018735339	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950038324	3783052501948	"16,967.14"	"21,718.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087068897	1.00			ZF22	Spares Invoice	June	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	16.00-%	"-3,231.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,375.43"	14.00%	"2,375.43"	0.00	"4,750.86"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:25 PM	03:26 PM	NOS				
1018735425	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950038505	3783052501949	666.50	786.44	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	1.00	0087069101	1.00			ZF22	Spares Invoice	June	2025	1.00	783.90	589.65	589.65	15.00-%	-117.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.97	9.00%	59.97	0.00	119.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:37 PM	03:47 PM	NOS				
1018735425	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950038505	3783052501949	237.78	280.56	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999530	CLEVIS	73181500	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087069101	2.00			ZF22	Spares Invoice	June	2025	2.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:37 PM	03:47 PM	NOS				
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	771.49	910.35	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IB002363	"IB002363,WASHER PLAIN"	73182200	NOS	35.00	29.66	22.31	0.00	0.00	29.00	0087069551	29.00			ZF22	Spares Invoice	June	2025	29.00	860.14	646.99	646.99	12.00-%	-103.22	0.00	0.00	0.00	0.00	14.55		0.00	9.00%	69.43	9.00%	69.43	0.00	138.86	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS		F		
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	904.51	"1,067.31"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	17.00	0087069551	17.00			ZF22	Spares Invoice	June	2025	17.00	"1,008.44"	758.54	758.54	12.00-%	-121.01	0.00	0.00	0.00	0.00	17.06		0.00	9.00%	81.40	9.00%	81.40	0.00	162.80	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS		F		
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	634.69	748.93	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087069551	1.00			ZF22	Spares Invoice	June	2025	1.00	707.63	532.28	532.28	12.00-%	-84.92	0.00	0.00	0.00	0.00	11.97		0.00	9.00%	57.12	9.00%	57.12	0.00	114.24	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS		F		
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	330.65	390.17	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087069551	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	12.00-%	-44.24	0.00	0.00	0.00	0.00	6.24		0.00	9.00%	29.76	9.00%	29.76	0.00	59.52	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	"1,275.34"	"1,632.42"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087069551	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	12.00-%	-170.63	0.00	0.00	0.00	0.00	24.06		0.00	14.00%	178.54	14.00%	178.54	0.00	357.08	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS		F		
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	"1,023.08"	"1,309.54"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087069551	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,140.64"	834.02	834.02	12.00-%	-136.88	0.00	0.00	0.00	0.00	19.30		0.00	14.00%	143.23	14.00%	143.23	0.00	286.46	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	"5,826.61"	"7,458.03"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087069551	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	12.00-%	-779.53	0.00	0.00	0.00	0.00	109.92		0.00	14.00%	815.71	14.00%	815.71	0.00	"1,631.42"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	"2,053.15"	"2,628.01"	Spares Sales Order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087069551	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	12.00-%	-274.69	0.00	0.00	0.00	0.00	38.73		0.00	14.00%	287.43	14.00%	287.43	0.00	574.86	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS				
1018735874	11-06-2025	ZORD	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038895	3783052501950	433.26	511.24	Spares Sales Order	0011554729	29ALVPN1530C2Z0	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	0087069551	1.00			ZF22	Spares Invoice	June	2025	1.00	483.05	363.35	363.35	12.00-%	-57.97	0.00	0.00	0.00	0.00	8.17		0.00	9.00%	38.99	9.00%	38.99	0.00	77.98	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:27 PM	04:32 PM	NOS		F		
1018735943	11-06-2025	ZORD	ZHAW	HINDUSTAN AUTO AGENCIES	11-06-2025	0950039193	3783052501951	"7,965.68"	"10,196.00"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	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	0087069898	1.00			ZF22	Spares Invoice	June	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	9448372729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:41 PM	05:05 PM	NOS				
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	"3,853.90"	"4,547.58"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0087070116	10.00			ZF22	Spares Invoice	June	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	15.00-%	-680.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.84	9.00%	346.84	0.00	693.68	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS		F		
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	"3,944.64"	"5,049.12"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087070116	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS				
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	547.48	646.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	4.00	0087070116	4.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS				
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	318.76	408.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087070116	2.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS				
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	"1,375.87"	"1,623.53"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0087070116	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	15.00-%	-242.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.83	9.00%	123.83	0.00	247.66	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS		F		
1018735997	11-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	11-06-2025	0950039356	3783052501952	"8,227.97"	"10,531.73"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID377046	INTERCOOLER ASSY	87089100	NOS	"12,390.00"	"9,679.69"	"7,077.79"	0.00	0.00	1.00	0087070116	1.00			ZF22	Spares Invoice	June	2025	1.00	"9,679.69"	"7,077.79"	"7,077.79"	15.00-%	"-1,451.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,151.88"	14.00%	"1,151.88"	0.00	"2,303.76"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:42 PM	05:25 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	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	0087070335	10.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	958.68	"1,131.24"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	674.12	862.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	-11.66	0.00	0.00		0.00	14.00%	94.38	14.00%	94.38	0.00	188.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"1,715.94"	"2,196.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA204305	SPACER DIFF. GEAR	87085000	NOS	665.00	519.53	379.88	0.00	0.00	4.00	0087070335	4.00			ZF22	Spares Invoice	June	2025	4.00	"2,078.12"	"1,519.52"	"1,519.52"	16.00-%	-332.50	0.00	0.00	-29.68	0.00	0.00		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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	670.88	858.72	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0087070335	8.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	419.88	495.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087070335	10.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"1,301.55"	"1,535.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	3.00	0087070335	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	-22.51	0.00	0.00		0.00	9.00%	117.14	9.00%	117.14	0.00	234.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	790.74	933.08	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087070335	2.00			ZF22	Spares Invoice	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	-13.68	0.00	0.00		0.00	9.00%	71.17	9.00%	71.17	0.00	142.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	519.30	664.70	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	0087070335	1.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	601.80	710.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0087070335	2.00			ZF22	Spares Invoice	June	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	549.31	648.19	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	-9.50	0.00	0.00		0.00	9.00%	49.44	9.00%	49.44	0.00	98.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	391.87	462.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	-6.78	0.00	0.00		0.00	9.00%	35.27	9.00%	35.27	0.00	70.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	720.76	850.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	-12.46	0.00	0.00		0.00	9.00%	64.87	9.00%	64.87	0.00	129.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	146.95	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	748.75	883.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	-12.95	0.00	0.00		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	103.21	132.11	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	4.00	0087070335	4.00			ZF22	Spares Invoice	June	2025	4.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"2,389.69"	"2,819.83"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,894.07"	"2,176.92"	"2,176.92"	16.00-%	-463.05	0.00	0.00	-41.33	0.00	0.00		0.00	9.00%	215.07	9.00%	215.07	0.00	430.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	153.95	181.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0087070335	2.00			ZF22	Spares Invoice	June	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	-2.66	0.00	0.00		0.00	9.00%	13.86	9.00%	13.86	0.00	27.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"1,298.06"	"1,531.72"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS		F		
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"4,439.99"	"5,239.19"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	-76.79	0.00	0.00		0.00	9.00%	399.60	9.00%	399.60	0.00	799.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	580.81	685.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	-10.04	0.00	0.00		0.00	9.00%	52.27	9.00%	52.27	0.00	104.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"1,932.06"	"2,473.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA235945	CROSS MBR NO.2	87082900	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	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	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	393.50	503.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA235943	CROSS MEMBER LOWER LH	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	-6.81	0.00	0.00		0.00	14.00%	55.09	14.00%	55.09	0.00	110.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	909.58	"1,164.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA342316	DOOR HINGE	87089900	NOS	705.00	550.78	402.73	0.00	0.00	2.00	0087070335	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	-15.73	0.00	0.00		0.00	14.00%	127.34	14.00%	127.34	0.00	254.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	"2,045.14"	"2,413.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	0032701	"MECH.TOOL REMOVER ASSY, PINION PILOT BRG"	82060010	NOS	"2,455.00"	"2,080.51"	"2,080.51"	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,080.51"	"2,080.51"	"2,080.51"		0.00	0.00	0.00	-35.37	0.00	0.00		0.00	9.00%	184.06	9.00%	184.06	0.00	368.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	266.58	314.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	152144	MECH.TOOL VALVE STEM SEAL INSTALLER	82060010	NOS	320.00	271.19	271.19	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	271.19	271.19	271.19		0.00	0.00	0.00	-4.61	0.00	0.00		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736168	11-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	11-06-2025	0950039559	3783052501953	741.86	949.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205299	"ID205299, SPACER WORM GEAR"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087070335	1.00			ZF22	Spares Invoice	June	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	-12.83	0.00	0.00		0.00	14.00%	103.86	14.00%	103.86	0.00	207.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:05 PM	05:46 PM	NOS				
1018736025	11-06-2025	ZORD	ZHAW	Ganga Automobiles	11-06-2025	0950039629	3783052501954	650.79	833.01	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID342379	FLANGE YOKE 1480	87089900	NOS	980.00	765.63	559.83	0.00	0.00	1.00	0087070410	1.00			ZF22	Spares Invoice	June	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:54 PM	NOS				
1018736025	11-06-2025	ZORD	ZHAW	Ganga Automobiles	11-06-2025	0950039629	3783052501954	"1,354.68"	"1,734.00"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	ID352489	LFL UJ KIT	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087070410	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	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	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:54 PM	NOS				
1018736025	11-06-2025	ZORD	ZHAW	Ganga Automobiles	11-06-2025	0950039629	3783052501954	810.15	"1,036.99"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087070410	1.00			ZF22	Spares Invoice	June	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	9845269641	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:49 PM	05:54 PM	NOS				
1018736522	11-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	11-06-2025	0950039646	3783052501955	"8,714.04"	"11,154.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	2224061510	POWER STEERING PUMP	84133090	NOS	"13,255.00"	"10,355.47"	"7,571.92"	0.00	0.00	1.00	0087070422	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,355.47"	"7,571.92"	"7,571.92"	15.00-%	"-1,553.32"	0.00	0.00	-88.02	0.00	0.00		0.00	14.00%	"1,219.98"	14.00%	"1,219.98"	0.00	"2,439.96"	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:49 PM	05:56 PM	NOS		F		
1018736419	11-06-2025	ZORD	ZLUB	Vijaya Auto sales & service (Dvg)	11-06-2025	0950039842	3783052501956	"2,488.98"	"2,937.00"	Spares Sales Order	0010264331	29AAJFV3439M1ZG	3783	PSN Automotive Marketing	Hubli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	10.00	0087070610	10.00			ZF22	Spares Invoice	June	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	11.00-%	-307.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	224.01	9.00%	224.01	0.00	448.02	0.00	8192253042	0001		1.000		0.00	10.00	10.000	NOS	NOS	05:39 PM	06:18 PM	NOS				
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	"1,260.86"	"1,487.82"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	14.00-%	-205.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.48	9.00%	113.48	0.00	226.96	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	"1,308.23"	"1,543.71"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID376613	FILTER ELEMENT	39269099	NOS	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	14.00-%	-212.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.74	9.00%	117.74	0.00	235.48	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	836.50	"1,070.72"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	972.66	711.21	711.21	14.00-%	-136.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.11	14.00%	117.11	0.00	234.22	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	722.27	924.51	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	839.84	614.09	614.09	14.00-%	-117.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.12	14.00%	101.12	0.00	202.24	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	"1,061.58"	"1,358.82"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,234.38"	902.58	902.58	14.00-%	-172.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.62	14.00%	148.62	0.00	297.24	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	"1,209.38"	"1,548.00"	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087070698	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"	14.00-%	-196.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.31	14.00%	169.31	0.00	338.62	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736713	11-06-2025	ZORD	ZHAW	M SHIVANATH	11-06-2025	0950039928	3783052501957	530.80	679.42	Spares Sales Order	0012369376	29AAUFS8481K1Z0	3783	PSN Automotive Marketing	Hubli	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	395.00	308.60	225.64	0.00	0.00	2.00	0087070698	2.00			ZF22	Spares Invoice	June	2025	2.00	617.20	451.28	451.28	14.00-%	-86.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.31	14.00%	74.31	0.00	148.62	0.00	9902852187	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:20 PM	06:31 PM	NOS		F		
1018736781	11-06-2025	ZORD	ZLUB	Arjun Automobile	11-06-2025	0950039929	3783052501958	"11,980.48"	"14,137.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	16.00	0087070701	16.00			ZF22	Spares Invoice	June	2025	16.00	"14,237.28"	"10,709.28"	"10,709.28"	15.00-%	"-2,135.59"	0.00	0.00	-121.02	0.00	0.00		0.00	9.00%	"1,078.26"	9.00%	"1,078.26"	0.00	"2,156.52"	0.00	9019659606	0001		1.000		0.00	16.00	16.000	PAC	PAC	06:25 PM	06:31 PM	PAK				
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"1,282.18"	"1,512.98"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087070712	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS				
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"5,312.43"	"6,799.93"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IA301711	SPLINE TUBE ASSY	87089900	NOS	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	2.00	0087070712	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,250.00"	"4,570.00"	"4,570.00"	15.00-%	-937.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	743.75	14.00%	743.75	0.00	"1,487.50"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS				
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"10,516.84"	"12,409.90"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	10.00	0087070712	10.00			ZF22	Spares Invoice	June	2025	10.00	"12,372.90"	"9,306.90"	"9,306.90"	15.00-%	"-1,855.94"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	946.53	9.00%	946.53	0.00	"1,893.06"	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS		F		
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"1,177.74"	"1,389.74"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087070712	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS		F		
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"1,095.72"	"1,402.52"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0087070712	10.00			ZF22	Spares Invoice	June	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS		F		
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	684.31	807.49	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087070712	1.00			ZF22	Spares Invoice	June	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	9448666459	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:59 PM	06:33 PM	NOS		F		
1018736609	11-06-2025	ZORD	ZHAW	Canara Automobiles Dvg	11-06-2025	0950039943	3783052501959	"4,442.52"	"5,686.44"	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	0087070712	1.00			ZF22	Spares Invoice	June	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	05:59 PM	06:33 PM	NOS				
1018736615	11-06-2025	ZORD	ZLUB	Canara Automobiles Dvg	11-06-2025	0950039967	3783052501960	"2,563.66"	"3,025.10"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	3783	PSN Automotive Marketing	Hubli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	1.00	0087070730	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,880.46"	"2,166.72"	"2,166.72"	11.00-%	-316.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	230.72	9.00%	230.72	0.00	461.44	0.00	9448666459	0001		11.000		0.00	11.00	11.000	PAC	PAC	06:01 PM	06:35 PM	PAK				
1018736615	11-06-2025	ZORD	ZLUB	Canara Automobiles Dvg	11-06-2025	0950039967	3783052501960	"13,772.84"	"16,251.90"	Spares Sales Order	0010263191	29ABXPV2499L1Z7	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	0087070730	4.00			ZF22	Spares Invoice	June	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	11.00-%	"-1,702.23"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,239.53"	9.00%	"1,239.53"	0.00	"2,479.06"	0.00	9448666459	0001		11.000		0.00	44.00	44.000	PAC	PAC	06:01 PM	06:35 PM	PAK				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	846.56	"1,083.60"	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	0087070789	2.00			ZF22	Spares Invoice	June	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	06:25 PM	06:46 PM	NOS		F		
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	359.45	460.09	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	1.00	0087070789	1.00			ZF22	Spares Invoice	June	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"1,390.75"	"1,780.17"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	3.00	0087070789	3.00			ZF22	Spares Invoice	June	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	14.00-%	-226.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.71	14.00%	194.71	0.00	389.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"2,237.43"	"2,640.17"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087070789	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS		F		
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	641.63	821.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087070789	1.00			ZF22	Spares Invoice	June	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"3,490.98"	"4,119.36"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087070789	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS		F		
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	306.10	361.20	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0087070789	1.00			ZF22	Spares Invoice	June	2025	1.00	355.93	267.73	267.73	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"1,348.30"	"1,591.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0087070789	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"1,362.88"	"1,608.20"	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	0087070789	2.00			ZF22	Spares Invoice	June	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	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	845.42	997.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202058	WIPER ARM ASSY RH (HCV)	85124000	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087070789	2.00			ZF22	Spares Invoice	June	2025	2.00	983.06	739.46	739.46	14.00-%	-137.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.09	9.00%	76.09	0.00	152.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	404.49	477.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087070789	1.00			ZF22	Spares Invoice	June	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	590.33	696.59	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087070789	2.00			ZF22	Spares Invoice	June	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS		F		
1018736760	11-06-2025	ZORD	ZLUB	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"1,530.49"	"1,805.99"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0087070789	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	14.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	7975825858	0001		1.000		0.00	2.00	2.000	PAC	PAC	06:25 PM	06:46 PM	PAK				
1018736760	11-06-2025	ZORD	ZHAW	VIJAY MOTORS	11-06-2025	0950040028	3783052501961	"1,512.25"	"1,784.45"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.69	264.54	0.00	0.00	5.00	0087070789	5.00			ZF22	Spares Invoice	June	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	14.00-%	-246.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.10	9.00%	136.10	0.00	272.20	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:25 PM	06:46 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	759.49	896.19	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID301160	HOSE TC OUT LET	40091100	NOS	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	902.54	678.89	678.89	15.00-%	-135.38	0.00	0.00	-7.67	0.00	0.00		0.00	9.00%	68.35	9.00%	68.35	0.00	136.70	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"1,690.14"	"1,994.36"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID312847	HOSE TC OUT	40091100	NOS	"2,370.00"	"2,008.47"	"1,510.77"	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,008.47"	"1,510.77"	"1,510.77"	15.00-%	-301.27	0.00	0.00	-17.07	0.00	0.00		0.00	9.00%	152.11	9.00%	152.11	0.00	304.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	57.05	67.31	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309940	GASKET OIL STRAINER	84841090	NOS	80.00	67.80	51.00	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	67.80	51.00	51.00	15.00-%	-10.17	0.00	0.00	-0.58	0.00	0.00		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"31,355.96"	"40,135.56"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	15.00-%	"-5,589.26"	0.00	0.00	-316.72	0.00	0.00		0.00	14.00%	"4,389.80"	14.00%	"4,389.80"	0.00	"8,779.60"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"2,709.94"	"3,197.72"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.00-%	-483.05	0.00	0.00	-27.37	0.00	0.00		0.00	9.00%	243.89	9.00%	243.89	0.00	487.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	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	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	39.22	46.28	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	46.61	35.06	35.06	15.00-%	-6.99	0.00	0.00	-0.40	0.00	0.00		0.00	9.00%	3.53	9.00%	3.53	0.00	7.06	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	135.50	159.90	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID310331	GASKET EGR MIXER	84841090	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087070895	2.00			ZF22	Spares Invoice	June	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	442.15	521.73	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	0087070895	4.00			ZF22	Spares Invoice	June	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	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	617.98	791.02	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	2.00	0087070895	2.00			ZF22	Spares Invoice	June	2025	2.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	-6.24	0.00	0.00		0.00	14.00%	86.52	14.00%	86.52	0.00	173.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"1,084.00"	"1,279.12"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0087070895	16.00			ZF22	Spares Invoice	June	2025	16.00	"1,288.16"	968.96	968.96	15.00-%	-193.22	0.00	0.00	-10.95	0.00	0.00		0.00	9.00%	97.56	9.00%	97.56	0.00	195.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	556.26	656.38	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087070895	4.00			ZF22	Spares Invoice	June	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	203.81	260.87	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0087070895	2.00			ZF22	Spares Invoice	June	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	-2.06	0.00	0.00		0.00	14.00%	28.53	14.00%	28.53	0.00	57.06	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"5,377.75"	"6,883.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID332518	PISTON RING	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	4.00	0087070895	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,390.64"	"4,672.84"	"4,672.84"	15.00-%	-958.60	0.00	0.00	-54.32	0.00	0.00		0.00	14.00%	752.88	14.00%	752.88	0.00	"1,505.76"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	"4,684.17"	"5,995.73"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	15.00-%	-834.96	0.00	0.00	-47.31	0.00	0.00		0.00	14.00%	655.78	14.00%	655.78	0.00	"1,311.56"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	78.45	92.57	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID310329	GASKET VENTURI	84841090	NOS	110.00	93.22	70.12	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	-0.79	0.00	0.00		0.00	9.00%	7.06	9.00%	7.06	0.00	14.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS				
1018736730	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040149	3783052501962	117.67	138.85	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID206380	GASKET EGR PIPE	84841090	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0087070895	1.00			ZF22	Spares Invoice	June	2025	1.00	139.83	105.18	105.18	15.00-%	-20.97	0.00	0.00	-1.19	0.00	0.00		0.00	9.00%	10.59	9.00%	10.59	0.00	21.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:23 PM	07:07 PM	NOS		F		
1018736932	11-06-2025	ZORD	ZHAW	SM AUTOMOBILES	11-06-2025	0950040166	3783052501963	382.28	451.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	2.00	0087070913	2.00			ZF22	Spares Invoice	June	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:11 PM	07:11 PM	NOS				
1018736934	11-06-2025	ZORD	ZHAW	Maithri Auto Spares	11-06-2025	0950040178	3783052501964	"1,962.68"	"2,316.00"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	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	0087070922	1.00			ZF22	Spares Invoice	June	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	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:11 PM	07:15 PM	NOS		F		
1018736841	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950040219	3783052501965	659.14	777.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2221717476	VALVE COVER GASKET	40169340	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087070954	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:28 PM	NOS		F		
1018736841	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950040219	3783052501965	"1,527.42"	"1,955.08"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2221746213	THERMOSTAT	87089900	NOS	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087070954	1.00			ZF22	Spares Invoice	June	2025	1.00	"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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:28 PM	NOS		F		
1018736841	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950040219	3783052501965	"3,166.02"	"3,735.88"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087070954	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,724.58"	"2,801.63"	"2,801.63"	15.00-%	-558.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	284.93	9.00%	284.93	0.00	569.86	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:28 PM	NOS		F		
1018736841	11-06-2025	ZORD	ZHAW	Arjun Automobile	11-06-2025	0950040219	3783052501965	522.26	616.26	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0087070954	5.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:44 PM	07:28 PM	NOS		F		
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	"2,460.97"	"3,150.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0087070964	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	16.00-%	-468.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	344.53	14.00%	344.53	0.00	689.06	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS				
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	"4,548.85"	"5,367.63"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087070964	2.00			ZF22	Spares Invoice	June	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"	16.00-%	-866.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	409.39	9.00%	409.39	0.00	818.78	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS				
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	270.51	319.21	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087070964	2.00			ZF22	Spares Invoice	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS		F		
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	"2,548.50"	"3,007.22"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IE318637	LED FLASHER	85441190	NOS	"1,790.00"	"1,516.95"	"1,141.05"	0.00	0.00	2.00	0087070964	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,033.90"	"2,282.10"	"2,282.10"	16.00-%	-485.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.36	9.00%	229.36	0.00	458.72	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS		F		
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	331.03	390.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	3.00	0087070964	3.00			ZF22	Spares Invoice	June	2025	3.00	394.08	296.43	296.43	16.00-%	-63.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.79	9.00%	29.79	0.00	59.58	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS				
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	491.20	579.62	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	6.00	0087070964	6.00			ZF22	Spares Invoice	June	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS		F		
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	249.38	319.20	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0087070964	4.00			ZF22	Spares Invoice	June	2025	4.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS				
1018736942	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040233	3783052501966	"3,246.18"	"3,830.48"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	48.00	0087070964	48.00			ZF22	Spares Invoice	June	2025	48.00	"3,864.48"	"2,906.88"	"2,906.88"	16.00-%	-618.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	292.15	9.00%	292.15	0.00	584.30	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:13 PM	07:32 PM	NOS		F		
1018736979	11-06-2025	ZORD	ZHAW	Lakshmi  Motors	11-06-2025	0950040238	3783052501967	"31,300.04"	"40,064.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	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	0087070968	1.00			ZF22	Spares Invoice	June	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	16.00-%	"-5,961.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,381.98"	14.00%	"4,381.98"	0.00	"8,763.96"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:35 PM	07:35 PM	NOS				
1018737231	12-06-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	12-06-2025	0950040503	3783052501968	961.60	"1,134.70"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	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	0087071267	1.00			ZF22	Spares Invoice	June	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:48 AM	09:53 AM	NOS				
1018737231	12-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	12-06-2025	0950040503	3783052501968	"2,945.14"	"3,475.30"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087071267	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	09:48 AM	09:53 AM	PAK				
1018737459	12-06-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	12-06-2025	0950040696	3783052501969	"2,944.84"	"3,475.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087071481	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	10:22 AM	10:23 AM	PAK				
1018737483	12-06-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	12-06-2025	0950040781	3783052501970	"1,642.44"	"1,938.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	IU390100	LINK ASSY WIPPER LCB	85129000	NOS	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	1.00	0087071569	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	50.00		0.00	9.00%	147.78	9.00%	147.78	0.00	295.56	0.00	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	10:23 AM	10:31 AM	NOS				
1018737997	12-06-2025	ZORD	ZHAW	Arjun Automobile	12-06-2025	0950041305	3783052501971	966.23	"1,236.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	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	0087072161	1.00			ZF22	Spares Invoice	June	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:23 AM	11:35 AM	NOS				
1018737997	12-06-2025	ZORD	ZHAW	Arjun Automobile	12-06-2025	0950041305	3783052501971	"7,268.40"	"8,576.68"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC515940	FUEL FILTER ASSY. CNG	84818090	NOS	"5,045.00"	"4,275.43"	"3,215.97"	0.00	0.00	2.00	0087072161	2.00			ZF22	Spares Invoice	June	2025	2.00	"8,550.86"	"6,431.94"	"6,431.94"	15.00-%	"-1,282.63"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	654.14	9.00%	654.14	0.00	"1,308.28"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:23 AM	11:35 AM	NOS		F		
1018737997	12-06-2025	ZORD	ZHAW	Arjun Automobile	12-06-2025	0950041305	3783052501971	"2,125.05"	"2,507.55"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID380825	OIL MIST SEPARATOR SERVICE KIT	85443000	NOS	"1,475.00"	"1,250.00"	940.25	0.00	0.00	2.00	0087072161	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,500.00"	"1,880.50"	"1,880.50"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	191.25	9.00%	191.25	0.00	382.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:23 AM	11:35 AM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	"1,013.11"	"1,296.77"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC307441	PIN-SUSPENSION FRONT-HCV	87089900	NOS	750.00	585.94	428.44	0.00	0.00	2.00	0087072961	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	17.00		0.00	14.00%	141.83	14.00%	141.83	0.00	283.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS		F		
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	391.96	462.52	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087072961	1.00			ZF22	Spares Invoice	June	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	6.58		0.00	9.00%	35.28	9.00%	35.28	0.00	70.56	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS		F		
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	608.09	717.55	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	0087072961	1.00			ZF22	Spares Invoice	June	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	10.20		0.00	9.00%	54.73	9.00%	54.73	0.00	109.46	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	"6,254.22"	"8,005.38"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	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	0087072961	1.00			ZF22	Spares Invoice	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	104.92		0.00	14.00%	875.58	14.00%	875.58	0.00	"1,751.16"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	"5,578.83"	"7,140.89"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID334781	OIL PUMP ASSY.	84133020	NOS	"8,260.00"	"6,453.13"	"4,718.53"	0.00	0.00	1.00	0087072961	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,453.13"	"4,718.53"	"4,718.53"	15.00-%	-967.97	0.00	0.00	0.00	0.00	93.60		0.00	14.00%	781.03	14.00%	781.03	0.00	"1,562.06"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	476.22	561.94	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID340432	HOSE RADIATOR INLET	40091100	NOS	650.00	550.85	414.35	0.00	0.00	1.00	0087072961	1.00			ZF22	Spares Invoice	June	2025	1.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	7.99		0.00	9.00%	42.86	9.00%	42.86	0.00	85.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	439.56	518.68	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201018	GASKET OIL PUMP	48239030	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0087072961	5.00			ZF22	Spares Invoice	June	2025	5.00	508.45	382.45	382.45	15.00-%	-76.27	0.00	0.00	0.00	0.00	7.37		0.00	9.00%	39.56	9.00%	39.56	0.00	79.12	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS				
1018738517	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950041983	3783052501972	139.21	164.27	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID307221	O-RING	40169330	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087072961	2.00			ZF22	Spares Invoice	June	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	2.34		0.00	9.00%	12.53	9.00%	12.53	0.00	25.06	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:29 PM	01:08 PM	NOS		F		
1018738347	12-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	12-06-2025	0950042025	3783052501973	"1,228.54"	"1,572.52"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	2.00	0087073016	2.00			ZF22	Spares Invoice	June	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	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	01:15 PM	NOS				
1018738347	12-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	12-06-2025	0950042025	3783052501973	"5,037.01"	"6,447.35"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA341829	TIE ROD ASSY	87089900	NOS	"7,585.00"	"5,925.78"	"4,332.93"	0.00	0.00	1.00	0087073016	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,925.78"	"4,332.93"	"4,332.93"	15.00-%	-888.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	705.17	14.00%	705.17	0.00	"1,410.34"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	01:15 PM	NOS		F		
1018738347	12-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	12-06-2025	0950042025	3783052501973	"2,053.00"	"2,422.54"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	5.00	0087073016	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	01:15 PM	NOS		F		
1018738347	12-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	12-06-2025	0950042025	3783052501973	"7,021.93"	"8,988.03"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	"10,574.00"	"8,260.94"	"6,040.40"	0.00	0.00	1.00	0087073016	1.00			ZF22	Spares Invoice	June	2025	1.00	"8,260.94"	"6,040.40"	"6,040.40"	15.00-%	"-1,239.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	983.05	14.00%	983.05	0.00	"1,966.10"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	01:15 PM	NOS				
1018738347	12-06-2025	ZORD	ZHAW	Divisional Controller Sirsi	12-06-2025	0950042025	3783052501973	"3,752.02"	"4,802.56"	Spares Sales Order	0010295391	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327029	REACTION ROD	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	2.00	0087073016	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,414.06"	"3,227.56"	"3,227.56"	15.00-%	-662.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	525.27	14.00%	525.27	0.00	"1,050.54"	0.00	7760991706	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:08 PM	01:15 PM	NOS		F		
1018738854	12-06-2025	ZORD	ZHAW	VARADRAJ AGENCIES	12-06-2025	0950042036	3783052501974	"16,000.84"	"20,481.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"24,095.00"	"18,824.22"	"13,764.27"	0.00	0.00	1.00	0087073035	1.00			ZF22	Spares Invoice	June	2025	1.00	"18,824.22"	"13,764.27"	"13,764.27"	15.00-%	"-2,823.63"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,240.08"	14.00%	"2,240.08"	0.00	"4,480.16"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:17 PM	01:18 PM	NOS				
1018738905	12-06-2025	ZORD	ZLUB	Ganga Automobiles	12-06-2025	0950042079	3783052501975	"10,435.54"	"12,314.00"	Spares Sales Order	0010263181	29AELPS8006B1ZE	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087073098	10.00			ZF22	Spares Invoice	June	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9845269641	0001		20.000		0.00	200.00	200.000	PAC	PAC	01:27 PM	01:27 PM	PAK				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	200.51	236.61	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	237.29	178.49	178.49	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	386.20	494.34	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	457.03	334.18	334.18	15.50-%	-70.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.07	14.00%	54.07	0.00	108.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	363.10	464.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	429.69	314.19	314.19	15.50-%	-66.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.83	14.00%	50.83	0.00	101.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	136.06	160.56	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	1.00	0087073494	1.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	322.26	380.26	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	267.38	342.24	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	3.00	0087073494	3.00			ZF22	Spares Invoice	June	2025	3.00	316.41	231.36	231.36	15.50-%	-49.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.43	14.00%	37.43	0.00	74.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,951.41"	"2,302.65"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.50-%	-357.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.62	9.00%	175.62	0.00	351.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	311.51	367.59	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,045.53"	"1,233.73"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,237.29"	930.69	930.69	15.50-%	-191.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.10	9.00%	94.10	0.00	188.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	831.82	"1,064.72"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0087073494	2.00			ZF22	Spares Invoice	June	2025	2.00	984.38	719.78	719.78	15.50-%	-152.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	116.45	14.00%	116.45	0.00	232.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,858.31"	"2,192.81"	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	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	694.63	819.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	822.03	618.33	618.33	15.50-%	-127.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.52	9.00%	62.52	0.00	125.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	486.97	574.63	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	4.00	0087073494	4.00			ZF22	Spares Invoice	June	2025	4.00	576.28	433.48	433.48	15.50-%	-89.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.83	9.00%	43.83	0.00	87.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	257.79	304.19	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	0087073494	4.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,421.48"	"1,677.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.50-%	-260.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.93	9.00%	127.93	0.00	255.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	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	0087073494	1.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,715.09"	"2,023.81"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	393.86	464.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	719.70	849.24	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	3.00	0087073494	3.00			ZF22	Spares Invoice	June	2025	3.00	851.70	640.65	640.65	15.50-%	-132.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.77	9.00%	64.77	0.00	129.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	343.73	405.59	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	0087073494	3.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	186.19	219.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0087073494	2.00			ZF22	Spares Invoice	June	2025	2.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	293.61	346.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087073494	2.00			ZF22	Spares Invoice	June	2025	2.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS		F		
1018739123	12-06-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"2,677.60"	"3,159.56"	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	0087073494	10.00			ZF22	Spares Invoice	June	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	02:14 PM	02:40 PM	PAK				
1018739123	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042444	3783052501976	"1,980.51"	"2,535.05"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	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	0087073494	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	15.50-%	-363.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.27	14.00%	277.27	0.00	554.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:14 PM	02:40 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	144.07	170.01	Spares Sales Order	0011569668	29AWAPM5522F1ZN	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	0087073527	2.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"3,253.87"	"4,164.97"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,450.00"	"1,914.07"	"1,399.56"	0.00	0.00	2.00	0087073527	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,828.14"	"2,799.12"	"2,799.12"	15.00-%	-574.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.55	14.00%	455.55	0.00	911.10	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	843.35	"1,079.49"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000451	H.P.PIPE NO.1 (HCV)	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	2025	1.00	992.19	725.49	725.49	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	952.92	"1,219.74"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000452	H.P.PIPE NO.2 (HCV)	87089900	NOS	"1,435.00"	"1,121.09"	819.74	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,121.09"	819.74	819.74	15.00-%	-168.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"1,002.73"	"1,283.49"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000453	H.P.PIPE NO.3 (HCV)	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,179.69"	862.59	862.59	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"1,002.73"	"1,283.49"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000454	H.P.PIPE NO.4 (HCV)	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,179.69"	862.59	862.59	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	989.44	"1,266.48"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"1,002.73"	"1,283.49"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087073527	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,179.69"	862.59	862.59	15.00-%	-176.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"3,937.82"	"5,040.42"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	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	0087073527	1.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	776.94	994.48	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087073527	2.00			ZF22	Spares Invoice	June	2025	2.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS		F		
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	446.60	526.98	Spares Sales Order	0011569668	29AWAPM5522F1ZN	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	0087073527	2.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	864.39	"1,019.99"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	6.00	0087073527	6.00			ZF22	Spares Invoice	June	2025	6.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS		F		
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	"1,128.90"	"1,445.00"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087073527	2.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	79.70	102.02	Spares Sales Order	0011569668	29AWAPM5522F1ZN	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	0087073527	2.00			ZF22	Spares Invoice	June	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	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS				
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	864.44	"1,020.04"	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0087073527	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS		F		
1018738898	12-06-2025	ZORD	ZHAW	MELWYN AUTOMOBILE	12-06-2025	0950042471	3783052501977	432.13	509.91	Spares Sales Order	0011569668	29AWAPM5522F1ZN	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0087073527	20.00			ZF22	Spares Invoice	June	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	9845399267	0001		0.000		0.00	0.00	0.000	NOS	NOS	01:24 PM	02:44 PM	NOS		F		
1018739358	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042603	3783052501978	99.04	126.76	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203019	"SHIM,REAR WHEEL t=0.10"	87089900	NOS	30.00	23.44	17.14	0.00	0.00	5.00	0087073672	5.00			ZF22	Spares Invoice	June	2025	5.00	117.20	85.70	85.70	15.50-%	-18.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.86	14.00%	13.86	0.00	27.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:01 PM	NOS				
1018739358	12-06-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	12-06-2025	0950042603	3783052501978	33.00	42.24	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203020	"SHIM,REAR WHEEL t=0.15"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0087073672	5.00			ZF22	Spares Invoice	June	2025	5.00	39.05	28.55	28.55	15.50-%	-6.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.62	14.00%	4.62	0.00	9.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:01 PM	NOS				
1018739325	12-06-2025	ZORD	ZHAW	Divisional Controller Hospet	12-06-2025	0950042790	3783052501979	"6,043.57"	"7,131.43"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"4,195.00"	"3,555.09"	"2,674.13"	0.00	0.00	2.00	0087073870	2.00			ZF22	Spares Invoice	June	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	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:26 PM	NOS				
1018739325	12-06-2025	ZORD	ZHAW	Divisional Controller Hospet	12-06-2025	0950042790	3783052501979	"3,386.67"	"4,334.95"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA202501	SEALING KIT COMPLETE (COMMON)	87089400	NOS	"2,550.00"	"1,992.19"	"1,456.69"	0.00	0.00	2.00	0087073870	2.00			ZF22	Spares Invoice	June	2025	2.00	"3,984.38"	"2,913.38"	"2,913.38"	15.00-%	-597.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:26 PM	NOS				
1018739325	12-06-2025	ZORD	ZHAW	Divisional Controller Hospet	12-06-2025	0950042790	3783052501979	198.09	233.75	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314398	CIRCLIP	73182200	NOS	55.00	46.61	35.06	0.00	0.00	5.00	0087073870	5.00			ZF22	Spares Invoice	June	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:26 PM	NOS		F		
1018739325	12-06-2025	ZORD	ZHAW	Divisional Controller Hospet	12-06-2025	0950042790	3783052501979	"5,471.81"	"7,003.93"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID330743	"LEVER, CROSS SHAFT"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	4.00	0087073870	4.00			ZF22	Spares Invoice	June	2025	4.00	"6,437.52"	"4,707.12"	"4,707.12"	15.00-%	-965.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	766.06	14.00%	766.06	0.00	"1,532.12"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:26 PM	NOS				
1018739325	12-06-2025	ZORD	ZHAW	Divisional Controller Hospet	12-06-2025	0950042790	3783052501979	"5,791.46"	"6,833.94"	Spares Sales Order	0010330662	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	2.00	0087073870	2.00			ZF22	Spares Invoice	June	2025	2.00	"6,813.56"	"5,125.16"	"5,125.16"	15.00-%	"-1,022.03"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	521.24	9.00%	521.24	0.00	"1,042.48"	0.00	7760992308	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:41 PM	03:26 PM	NOS				
1018739382	12-06-2025	ZORD	ZHAW	SHIVAYOGI AUTOMOBILES	12-06-2025	0950042800	3783052501980	"2,348.30"	"2,771.00"	Spares Sales Order	0011917380	29AAGFS6010C1ZI	3783	PSN Automotive Marketing	Hubli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	4.00	0087073888	4.00			ZF22	Spares Invoice	June	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"	15.00-%	-414.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.35	9.00%	211.35	0.00	422.70	0.00	9448042505	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:54 PM	03:28 PM	NOS		F		
1018739382	12-06-2025	ZORD	ZHAW	SHIVAYOGI AUTOMOBILES	12-06-2025	0950042800	3783052501980	"1,166.94"	"1,377.00"	Spares Sales Order	0011917380	29AAGFS6010C1ZI	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	4.00	0087073888	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	9448042505	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:54 PM	03:28 PM	NOS		F		
1018739241	12-06-2025	ZORD	ZHAW	Divisional Controller Yadagiri	12-06-2025	0950042819	3783052501981	"11,707.42"	"14,985.50"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	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	0087073906	1.00			ZF22	Spares Invoice	June	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	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	03:31 PM	NOS				
1018739241	12-06-2025	ZORD	ZHAW	Divisional Controller Yadagiri	12-06-2025	0950042819	3783052501981	"39,395.50"	"50,426.24"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	84099199	NOS	"59,325.00"	"46,347.66"	"33,889.41"	0.00	0.00	1.00	0087073906	1.00			ZF22	Spares Invoice	June	2025	1.00	"46,347.66"	"33,889.41"	"33,889.41"	15.00-%	"-6,952.15"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,515.37"	14.00%	"5,515.37"	0.00	"11,030.74"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	03:31 PM	NOS				
1018739241	12-06-2025	ZORD	ZHAW	Divisional Controller Yadagiri	12-06-2025	0950042819	3783052501981	176.49	208.25	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID306991	HOSE CLAMP SLTB TYPE	73269099	NOS	245.00	207.63	156.18	0.00	0.00	1.00	0087073906	1.00			ZF22	Spares Invoice	June	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	03:31 PM	NOS				
1018739241	12-06-2025	ZORD	ZHAW	Divisional Controller Yadagiri	12-06-2025	0950042819	3783052501981	106.25	136.01	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087073906	1.00			ZF22	Spares Invoice	June	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	03:31 PM	NOS				
1018739241	12-06-2025	ZORD	ZHAW	Divisional Controller Yadagiri	12-06-2025	0950042819	3783052501981	"8,486.72"	"10,863.00"	Spares Sales Order	0010354291	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID343208	ACCELERATOR CABLE HCB	87082900	NOS	"6,390.00"	"4,992.19"	"3,650.29"	0.00	0.00	2.00	0087073906	2.00			ZF22	Spares Invoice	June	2025	2.00	"9,984.38"	"7,300.58"	"7,300.58"	15.00-%	"-1,497.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,188.14"	14.00%	"1,188.14"	0.00	"2,376.28"	0.00	7760992454	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:34 PM	03:31 PM	NOS				
1018739357	12-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	12-06-2025	0950042833	3783052501982	"11,707.66"	"14,985.74"	Spares Sales Order	0010295303	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	0087073919	1.00			ZF22	Spares Invoice	June	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:32 PM	NOS				
1018739357	12-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	12-06-2025	0950042833	3783052501982	"4,193.64"	"5,367.84"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	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	0087073919	1.00			ZF22	Spares Invoice	June	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	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:32 PM	NOS		F		
1018739357	12-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	12-06-2025	0950042833	3783052501982	"3,121.17"	"3,995.09"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	940.00	734.38	536.98	0.00	0.00	5.00	0087073919	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,671.90"	"2,684.90"	"2,684.90"	15.00-%	-550.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	436.96	14.00%	436.96	0.00	873.92	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:32 PM	NOS				
1018739357	12-06-2025	ZORD	ZHAW	Divisinol Controller Gadag	12-06-2025	0950042833	3783052501982	"3,137.77"	"4,016.33"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087073919	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:51 PM	03:32 PM	NOS				
1018739694	12-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	12-06-2025	0950042899	3783052501983	"14,446.92"	"18,492.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID341157	FAN & FAN DRIVE ASSEMBLY	87089900	NOS	"21,755.00"	"16,996.09"	"12,427.54"	0.00	0.00	1.00	0087073983	1.00			ZF22	Spares Invoice	June	2025	1.00	"16,996.09"	"12,427.54"	"12,427.54"	15.00-%	"-2,549.41"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,022.54"	14.00%	"2,022.54"	0.00	"4,045.08"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	03:39 PM	03:40 PM	NOS				
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	"4,987.21"	"6,383.61"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID335307	"FRONT PIPE ASSY, EXHAUST"	87089200	NOS	"7,510.00"	"5,867.19"	"4,290.09"	0.00	0.00	1.00	0087074016	1.00			ZF22	Spares Invoice	June	2025	1.00	"5,867.19"	"4,290.09"	"4,290.09"	15.00-%	-880.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	698.20	14.00%	698.20	0.00	"1,396.40"	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS				
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	"1,919.18"	"2,456.54"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	87089900	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	2.00	0087074016	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,257.82"	"1,650.92"	"1,650.92"	15.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	268.68	14.00%	268.68	0.00	537.36	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS				
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	"1,426.30"	"1,683.04"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	85365090	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0087074016	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS		F		
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	"1,188.57"	"1,402.51"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	30.00	0087074016	30.00			ZF22	Spares Invoice	June	2025	30.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS				
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	265.64	340.02	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304887	CLEVIS PIN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	4.00	0087074016	4.00			ZF22	Spares Invoice	June	2025	4.00	312.52	228.52	228.52	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	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS		F		
1018739351	12-06-2025	ZORD	ZHAW	Divisional controller Bagalkot	12-06-2025	0950042921	3783052501984	"2,208.04"	"2,826.28"	Spares Sales Order	0010294698	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	5.00	0087074016	5.00			ZF22	Spares Invoice	June	2025	5.00	"2,597.65"	"1,899.40"	"1,899.40"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	7760991756	0001		0.000		0.00	0.00	0.000	NOS	NOS	02:48 PM	03:44 PM	NOS				
1018739970	12-06-2025	ZORD	ZLUB	SRP Autospares koppal	12-06-2025	0950043197	3783052501985	"5,217.78"	"6,157.00"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	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	0087074342	5.00			ZF22	Spares Invoice	June	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	9035700554	0001		20.000		0.00	100.00	100.000	PAC	PAC	04:19 PM	04:20 PM	PAK				
1018739954	12-06-2025	ZORD	ZHAW	SRP Autospares koppal	12-06-2025	0950043223	3783052501986	"1,592.12"	"1,878.68"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087074384	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	143.28	9.00%	143.28	0.00	286.56	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:24 PM	NOS				
1018739954	12-06-2025	ZORD	ZHAW	SRP Autospares koppal	12-06-2025	0950043223	3783052501986	"1,080.63"	"1,275.13"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0087074384	10.00			ZF22	Spares Invoice	June	2025	10.00	"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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:24 PM	NOS		F		
1018739954	12-06-2025	ZORD	ZHAW	SRP Autospares koppal	12-06-2025	0950043223	3783052501986	"1,174.28"	"1,385.62"	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0087074384	2.00			ZF22	Spares Invoice	June	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	15.00-%	-207.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.67	9.00%	105.67	0.00	211.34	0.00	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:24 PM	NOS				
1018739954	12-06-2025	ZORD	ZHAW	SRP Autospares koppal	12-06-2025	0950043223	3783052501986	713.21	841.57	Spares Sales Order	0010278140	29DDJPP4074C1ZC	3783	PSN Automotive Marketing	Hubli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0087074384	1.00			ZF22	Spares Invoice	June	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	9035700554	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:11 PM	04:24 PM	NOS				
1018740236	12-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	12-06-2025	0950043593	3783052501987	"10,681.66"	"13,672.46"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	0087074825	1.00			ZF22	Spares Invoice	June	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	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:12 PM	NOS				
1018740236	12-06-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES BALLARI	12-06-2025	0950043593	3783052501987	"2,211.48"	"2,609.54"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	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	0087074825	1.00			ZF22	Spares Invoice	June	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	9448354549	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:56 PM	05:12 PM	NOS		F		
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	806.75	951.97	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087074917	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS		F		
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	73.05	93.51	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087074917	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS				
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	"1,988.78"	"2,545.66"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087074917	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS				
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	"1,328.07"	"1,699.95"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087074917	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS		F		
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	514.63	658.73	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	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	0087074917	1.00			ZF22	Spares Invoice	June	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS		F		
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	147.66	174.24	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0087074917	1.00			ZF22	Spares Invoice	June	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS		F		
1018740210	12-06-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	12-06-2025	0950043677	3783052501988	"1,800.78"	"2,124.94"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IA343544	Rear View Mirror RH ASSY	70091010	NOS	"2,500.00"	"2,118.64"	"1,593.64"	0.00	0.00	1.00	0087074917	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,118.64"	"1,593.64"	"1,593.64"	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	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:22 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	252.35	323.01	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0087074963	4.00			ZF22	Spares Invoice	June	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	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	"8,041.95"	"10,293.65"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0087074963	2.00			ZF22	Spares Invoice	June	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"	15.00-%	"-1,419.14"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,125.85"	14.00%	"1,125.85"	0.00	"2,251.70"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	"10,618.57"	"13,591.71"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.10"	"4,567.14"	0.00	0.00	2.00	0087074963	2.00			ZF22	Spares Invoice	June	2025	2.00	"12,492.20"	"9,134.28"	"9,134.28"	15.00-%	"-1,873.83"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,486.57"	14.00%	"1,486.57"	0.00	"2,973.14"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	136.87	161.51	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID203994	GASKET EXHAUST	84841090	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087074963	2.00			ZF22	Spares Invoice	June	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	936.38	"1,104.92"	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	0087074963	20.00			ZF22	Spares Invoice	June	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	04:53 PM	05:26 PM	NOS		F		
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	"1,224.53"	"1,444.95"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	20.00	0087074963	20.00			ZF22	Spares Invoice	June	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"	15.00-%	-216.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	190.89	225.25	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0087074963	1.00			ZF22	Spares Invoice	June	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740209	12-06-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	12-06-2025	0950043717	3783052501989	212.50	272.00	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087074963	2.00			ZF22	Spares Invoice	June	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:26 PM	NOS				
1018740426	12-06-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	12-06-2025	0950043830	3783052501990	"3,057.76"	"3,914.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	ID359571	SHROUD	87089900	NOS	"4,605.00"	"3,597.66"	"2,630.61"	0.00	0.00	1.00	0087075074	1.00			ZF22	Spares Invoice	June	2025	1.00	"3,597.66"	"2,630.61"	"2,630.61"	15.00-%	-539.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	428.12	14.00%	428.12	0.00	856.24	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:20 PM	05:38 PM	NOS				
1018740225	12-06-2025	ZORD	ZHAW	Top Motors	12-06-2025	0950043861	3783052501991	475.44	561.02	Spares Sales Order	0010263189	29AIYPB2852R1ZA	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	0087075104	1.00			ZF22	Spares Invoice	June	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	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:41 PM	NOS		F		
1018740225	12-06-2025	ZORD	ZHAW	Top Motors	12-06-2025	0950043861	3783052501991	"13,394.62"	"17,144.98"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID312855	ASSY OIL COOLER CUM FILTER	84099990	NOS	"20,170.00"	"15,757.81"	"11,522.11"	0.00	0.00	1.00	0087075104	1.00			ZF22	Spares Invoice	June	2025	1.00	"15,757.81"	"11,522.11"	"11,522.11"	15.00-%	"-2,363.67"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,875.18"	14.00%	"1,875.18"	0.00	"3,750.36"	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:55 PM	05:41 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	388.37	458.27	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	-6.72	0.00	0.00		0.00	9.00%	34.95	9.00%	34.95	0.00	69.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS		F		
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	"3,618.95"	"4,632.27"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	-62.59	0.00	0.00		0.00	14.00%	506.66	14.00%	506.66	0.00	"1,013.32"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	551.54	705.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	-9.54	0.00	0.00		0.00	14.00%	77.22	14.00%	77.22	0.00	154.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	752.24	887.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	"1,596.59"	"2,043.65"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	-27.61	0.00	0.00		0.00	14.00%	223.53	14.00%	223.53	0.00	447.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	129.02	165.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	156.25	114.25	114.25	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	"1,672.41"	"1,973.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME012509	RING GEAR	84831099	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	-28.92	0.00	0.00		0.00	9.00%	150.52	9.00%	150.52	0.00	301.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	209.81	247.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS660163	HOSE CLIP (11.6)	73269099	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087075124	30.00			ZF22	Spares Invoice	June	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.88	9.00%	18.88	0.00	37.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS		F		
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	615.78	726.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087075124	2.00			ZF22	Spares Invoice	June	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	-10.65	0.00	0.00		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	223.94	264.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087075124	2.00			ZF22	Spares Invoice	June	2025	2.00	271.20	203.98	203.98	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	209.93	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	-3.63	0.00	0.00		0.00	9.00%	18.89	9.00%	18.89	0.00	37.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	"3,631.73"	"4,285.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	538.64	689.46	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	-9.32	0.00	0.00		0.00	14.00%	75.41	14.00%	75.41	0.00	150.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	146.96	173.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087075124	2.00			ZF22	Spares Invoice	June	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	-2.54	0.00	0.00		0.00	9.00%	13.23	9.00%	13.23	0.00	26.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	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	0087075124	3.00			ZF22	Spares Invoice	June	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	374.38	441.76	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	-6.47	0.00	0.00		0.00	9.00%	33.69	9.00%	33.69	0.00	67.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	670.89	858.75	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	0087075124	1.00			ZF22	Spares Invoice	June	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	864.42	"1,106.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID600344	Cross Shaft	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	-14.95	0.00	0.00		0.00	14.00%	121.02	14.00%	121.02	0.00	242.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	883.77	"1,131.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087075124	1.00			ZF22	Spares Invoice	June	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	04:53 PM	05:43 PM	NOS				
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	752.22	887.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.20	137.05	0.00	0.00	5.00	0087075124	5.00			ZF22	Spares Invoice	June	2025	5.00	911.00	685.25	685.25	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	04:53 PM	05:43 PM	NOS		F		
1018740278	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043879	3783052501992	780.23	920.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	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	0087075124	1.00			ZF22	Spares Invoice	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	-13.49	0.00	0.00		0.00	9.00%	70.22	9.00%	70.22	0.00	140.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:53 PM	05:43 PM	NOS				
1018740651	12-06-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	12-06-2025	0950043944	3783052501993	511.06	603.00	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	2.00	0087075202	2.00			ZF22	Spares Invoice	June	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	-8.83	0.00	0.00		0.00	9.00%	45.97	9.00%	45.97	0.00	91.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:52 PM	05:52 PM	NOS		F		
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"1,559.72"	"1,840.46"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0087075217	4.00			ZF22	Spares Invoice	June	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	14.00-%	-253.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.37	9.00%	140.37	0.00	280.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS				
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"1,854.45"	"2,373.67"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300227	SET VALVE SEAT(FINISHED)	87089900	NOS	"2,760.00"	"2,156.25"	"1,576.65"	0.00	0.00	1.00	0087075217	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,156.25"	"1,576.65"	"1,576.65"	14.00-%	-301.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	259.61	14.00%	259.61	0.00	519.22	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS				
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"1,107.86"	"1,307.26"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0087075217	16.00			ZF22	Spares Invoice	June	2025	16.00	"1,288.16"	968.96	968.96	14.00-%	-180.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.70	9.00%	99.70	0.00	199.40	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS		F		
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"2,328.65"	"2,747.79"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087075217	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS				
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"1,333.78"	"1,573.86"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087075217	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	14.00-%	-217.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.04	9.00%	120.04	0.00	240.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS		F		
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	"3,024.70"	"3,569.12"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087075217	5.00			ZF22	Spares Invoice	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS				
1018740346	12-06-2025	ZORD	ZHAW	VIJAY MOTORS	12-06-2025	0950043959	3783052501994	823.60	971.84	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087075217	2.00			ZF22	Spares Invoice	June	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:09 PM	05:54 PM	NOS		F		
1018740673	12-06-2025	ZORD	ZHAW	Arjun Automobile	12-06-2025	0950043970	3783052501995	"8,573.54"	"10,974.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE310538	ACC PEDAL LINK ASSY - FRONT MODULE	87089900	NOS	"12,910.00"	"10,085.94"	"7,374.84"	0.00	0.00	1.00	0087075235	1.00			ZF22	Spares Invoice	June	2025	1.00	"10,085.94"	"7,374.84"	"7,374.84"	15.00-%	"-1,512.89"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,200.23"	14.00%	"1,200.23"	0.00	"2,400.46"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:56 PM	05:56 PM	NOS				
1018740749	12-06-2025	ZORD	ZHAW	OMKAR TEMPO HOUSE KALABURGI	12-06-2025	0950044066	3783052501996	"1,048.34"	"1,237.00"	Spares Sales Order	0012599259	29BJZPG1250M1ZL	3783	PSN Automotive Marketing	Hubli	IA306407	GLASS ASSY DOOR LH	70071100	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087075337	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,233.05"	927.50	927.50	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	9032266808	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:09 PM	06:09 PM	NOS		F		
1018740713	12-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	12-06-2025	0950044096	3783052501997	564.50	722.54	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087075377	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS				
1018740713	12-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	12-06-2025	0950044096	3783052501997	"1,858.63"	"2,193.15"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	2.00	0087075377	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	15.00-%	-327.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS				
1018740713	12-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	12-06-2025	0950044096	3783052501997	"2,829.18"	"3,621.28"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	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	0087075377	1.00			ZF22	Spares Invoice	June	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS				
1018740713	12-06-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	12-06-2025	0950044096	3783052501997	216.13	255.03	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	3.00	0087075377	3.00			ZF22	Spares Invoice	June	2025	3.00	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	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:02 PM	06:15 PM	NOS				
1018740782	12-06-2025	ZORD	ZHAW	KARNATAKA AUTOMOBILES DHARWAD	12-06-2025	0950044113	3783052501998	"1,235.64"	"1,458.00"	Spares Sales Order	0011581342	29BOUPM5489L1ZN	3783	PSN Automotive Marketing	Hubli	ID334034	"OIL SEAL, FRONT"	40169330	NOS	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0087075392	1.00			ZF22	Spares Invoice	June	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	8147906956	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:17 PM	06:18 PM	NOS		F		
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	"1,963.04"	"2,316.36"	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	0087075445	1.00			ZF22	Spares Invoice	June	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	06:14 PM	06:26 PM	NOS		F		
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	144.08	170.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087075445	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:26 PM	NOS				
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	385.40	454.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087075445	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:26 PM	NOS		F		
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	"1,469.57"	"1,734.07"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087075445	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	15.00-%	-259.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.25	9.00%	132.25	0.00	264.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:26 PM	NOS				
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	"1,051.76"	"1,241.06"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	0087075445	1.00			ZF22	Spares Invoice	June	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:26 PM	NOS		F		
1018740768	12-06-2025	ZORD	ZLUB	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	"1,025.84"	"1,210.48"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	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	1.00	0087075445	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,152.56"	892.44	892.44	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	9379918960	0001		4.000		0.00	4.00	4.000	PAC	PAC	06:14 PM	06:26 PM	PAK				
1018740768	12-06-2025	ZORD	ZHAW	NEW INDIA MOTORS	12-06-2025	0950044162	3783052501999	219.71	259.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087075445	1.00			ZF22	Spares Invoice	June	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:14 PM	06:26 PM	NOS		F		
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	289.26	370.26	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	-2.92	0.00	0.00		0.00	14.00%	40.50	14.00%	40.50	0.00	81.00	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS				
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	292.54	374.46	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	-2.96	0.00	0.00		0.00	14.00%	40.96	14.00%	40.96	0.00	81.92	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS				
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	456.89	584.83	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	542.97	397.02	397.02	15.00-%	-81.45	0.00	0.00	-4.62	0.00	0.00		0.00	14.00%	63.97	14.00%	63.97	0.00	127.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS				
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	253.09	323.95	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	-2.56	0.00	0.00		0.00	14.00%	35.43	14.00%	35.43	0.00	70.86	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS				
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	"1,748.70"	"2,238.36"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	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	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	-17.66	0.00	0.00		0.00	14.00%	244.83	14.00%	244.83	0.00	489.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS		F		
1018740851	12-06-2025	ZORD	ZHAW	SM AUTOMOBILES	12-06-2025	0950044288	3783052502000	"1,034.02"	"1,220.14"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087075569	1.00			ZF22	Spares Invoice	June	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	-10.44	0.00	0.00		0.00	9.00%	93.06	9.00%	93.06	0.00	186.12	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	06:30 PM	06:45 PM	NOS		F		
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	"5,790.84"	"7,412.22"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IC338024	FUEL TANK ASSY 60 LTR ( 1 )	87089900	NOS	"8,720.00"	"6,812.50"	"4,981.30"	0.00	0.00	1.00	0087075684	1.00			ZF22	Spares Invoice	June	2025	1.00	"6,812.50"	"4,981.30"	"4,981.30"	15.00-%	"-1,021.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	810.69	14.00%	810.69	0.00	"1,621.38"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	916.46	"1,173.06"	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	0087075684	2.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	"1,783.08"	"2,282.32"	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	3.00	0087075684	3.00			ZF22	Spares Invoice	June	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	15.00-%	-314.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	249.62	14.00%	249.62	0.00	499.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	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	0087075684	1.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	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	0087075684	1.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	182.62	233.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	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	0087075684	1.00			ZF22	Spares Invoice	June	2025	1.00	214.84	157.09	157.09	15.00-%	-32.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.57	14.00%	25.57	0.00	51.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	674.05	862.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087075684	1.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	272.28	348.52	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	0087075684	2.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	282.24	361.26	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	1.00	0087075684	1.00			ZF22	Spares Invoice	June	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	05:13 PM	07:09 PM	NOS				
1018740387	12-06-2025	ZORD	ZHAW	GRACE AUTOMOBILES	12-06-2025	0950044407	3783052502001	230.53	272.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087075684	2.00			ZF22	Spares Invoice	June	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	05:13 PM	07:09 PM	NOS				
1018741001	12-06-2025	ZORD	ZHAW	Lakshmi  Motors	12-06-2025	0950044422	3783052502002	491.23	579.65	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345.00	292.38	219.92	0.00	0.00	2.00	0087075697	2.00			ZF22	Spares Invoice	June	2025	2.00	584.76	439.84	439.84	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:03 PM	07:13 PM	NOS				
1018741001	12-06-2025	ZORD	ZHAW	Lakshmi  Motors	12-06-2025	0950044422	3783052502002	"3,730.37"	"4,401.81"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	2.00	0087075697	2.00			ZF22	Spares Invoice	June	2025	2.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:03 PM	07:13 PM	NOS				
1018741001	12-06-2025	ZORD	ZHAW	Lakshmi  Motors	12-06-2025	0950044422	3783052502002	"2,244.51"	"2,872.93"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID315982	CROSS SHAFT ET40S5	87084000	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0087075697	2.00			ZF22	Spares Invoice	June	2025	2.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	314.21	14.00%	314.21	0.00	628.42	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:03 PM	07:13 PM	NOS				
1018741001	12-06-2025	ZORD	ZHAW	Lakshmi  Motors	12-06-2025	0950044422	3783052502002	117.47	138.61	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	55.00	46.61	35.06	0.00	0.00	3.00	0087075697	3.00			ZF22	Spares Invoice	June	2025	3.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.57	9.00%	10.57	0.00	21.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	07:03 PM	07:13 PM	NOS		F		
1018702095	02-06-2025	ZSPR	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003874	3783082500032	"-32,398.48"	"-38,230.22"	Spare Returns order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-11.00	0084041007	-11.00			ZG21	Spares Credit Memo	June	2025	-11.00	"-36,402.85"	"-27,381.97"	"-27,381.97"	11.00-%	"4,004.31"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,915.87"	9.00%	"2,915.87"	0.00	"-5,831.74"	0.00	9448072997	0001		11.000		0.00	-121.00	-121.000	PAC	PAC	01:33 PM	01:34 PM	PAK				
1018702095	02-06-2025	ZSPR	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	02-06-2025	0950003874	3783082500032	"-3,443.04"	"-4,062.78"	Spare Returns order	0011643289	29AAKCB1006E1Z3	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	0084041007	-1.00			ZG21	Spares Credit Memo	June	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	9448072997	0001		11.000		0.00	-11.00	-11.000	PAC	PAC	01:33 PM	01:34 PM	PAK				
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	-648.73	-765.49	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IB002363	"IB002363,WASHER PLAIN"	73182200	NOS	30.00	25.42	19.12	0.00	0.00	-29.00	0084041302	-29.00			ZG21	Spares Credit Memo	June	2025	-29.00	-737.18	-554.48	-554.48	12.00-%	88.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.38	9.00%	58.38	0.00	-116.76	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS		F		
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	-887.44	"-1,047.18"	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	-17.00	0084041302	-17.00			ZG21	Spares Credit Memo	June	2025	-17.00	"-1,008.44"	-758.54	-758.54	12.00-%	121.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.87	9.00%	79.87	0.00	-159.74	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS		F		
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	-622.72	-734.80	Spare Returns order	0011554729	29ALVPN1530C2Z0	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	0084041302	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	-707.63	-532.28	-532.28	12.00-%	84.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.04	9.00%	56.04	0.00	-112.08	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS		F		
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	-324.40	-382.80	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	-1.00	0084041302	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	-368.64	-277.29	-277.29	12.00-%	44.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.20	9.00%	29.20	0.00	-58.40	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS				
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	"-1,251.26"	"-1,601.62"	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	-2.00	0084041302	-2.00			ZG21	Spares Credit Memo	June	2025	-2.00	"-1,421.88"	"-1,039.68"	"-1,039.68"	12.00-%	170.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.18	14.00%	175.18	0.00	-350.36	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS		F		
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	"-1,003.77"	"-1,284.83"	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	-2.00	0084041302	-2.00			ZG21	Spares Credit Memo	June	2025	-2.00	"-1,140.64"	-834.02	-834.02	12.00-%	136.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.53	14.00%	140.53	0.00	-281.06	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS				
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	"-5,716.63"	"-7,317.27"	Spare Returns order	0011554729	29ALVPN1530C2Z0	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	0084041302	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	"-6,496.09"	"-4,749.94"	"-4,749.94"	12.00-%	779.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	800.32	14.00%	800.32	0.00	"-1,600.64"	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS				
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	"-2,014.39"	"-2,578.41"	Spare Returns order	0011554729	29ALVPN1530C2Z0	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	-1.00	0084041302	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	"-2,289.06"	"-1,673.76"	"-1,673.76"	12.00-%	274.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	282.01	14.00%	282.01	0.00	-564.02	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS				
1018735818	11-06-2025	ZSPR	ZHAW	SRI TIRUPATI TRAVELS	11-06-2025	0950038861	3783082500033	-425.08	-501.60	Spare Returns order	0011554729	29ALVPN1530C2Z0	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	0084041302	-1.00			ZG21	Spares Credit Memo	June	2025	-1.00	-483.05	-363.35	-363.35	12.00-%	57.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.26	9.00%	38.26	0.00	-76.52	0.00	9633003041	0001		0.000		0.00	0.00	0.000	NOS	NOS	04:26 PM	04:28 PM	NOS		F		
1018737441	12-06-2025	ZSPR	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	12-06-2025	0950040672	3783082500034	"-2,944.84"	"-3,475.00"	Spare Returns order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-1.00	0084041321	-1.00			ZG21	Spares Credit Memo	June	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	9448072997	0001		11.000		0.00	-11.00	-11.000	PAC	PAC	10:20 AM	10:20 AM	PAK				
4000252341	31-05-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	02-06-2025	8900194385	3783272500022	465.60	596.00	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087026405	1.00			ZF26	Invoice	June	2025	1.00	605.47	442.72	442.72		0.00	0.00	0.00	0.00	0.00	22.18		0.00	14.00%	65.20	14.00%	65.20	0.00	130.40	0.00	9740884999	0001		0.000	20%	155.00	0.00	0.000	NOS	NOS	07:13 PM	05:45 PM	NOS	6.92-	F	4008065041	MC2BFSRF0PK104372
4000252667	02-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-06-2025	8900194664	3783272500023	"2,581.32"	"3,304.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087033153	1.00			ZF26	Invoice	June	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"		0.00	0.00	0.00	0.00	0.00	122.91		0.00	14.00%	361.34	14.00%	361.34	0.00	722.68	0.00	9740884999	0001		0.000	20%	859.00	0.00	0.000	NOS	NOS	06:48 PM	05:50 PM	NOS	38.35-		4008183634	MC2EABRC0MC487734
4000252919	03-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	03-06-2025	8900194694	3783272500024	946.98	"1,212.00"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IC374487	BRACKET REARHELPER	87081090	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087036640	1.00			ZF26	Invoice	June	2025	1.00	"1,230.47"	899.72	899.72		0.00	0.00	0.00	0.00	0.00	45.07		0.00	14.00%	132.51	14.00%	132.51	0.00	265.02	0.00	9740884999	0001		0.000	20%	315.00	0.00	0.000	NOS	NOS	04:24 PM	06:27 PM	NOS	14.06-		4008187871	MC2H3JRC0PA218269
4000253250	04-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-06-2025	8900194968	3783272500025	"3,004.48"	"3,845.80"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087041490	1.00			ZF26	Invoice	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"		0.00	0.00	0.00	0.00	0.00	143.08		0.00	14.00%	420.66	14.00%	420.66	0.00	841.32	0.00	9740884999	0001		0.000	20%	"1,000.00"	0.00	0.000	NOS	NOS	04:38 PM	06:21 PM	NOS	44.64-		4008190833	MC2EECRC0NCB12694
4000253250	04-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-06-2025	8900194968	3783272500025	465.76	549.60	VOR Orders	CC4811	29ABCCS8266L1ZL	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	0087041490	1.00			ZF26	Invoice	June	2025	1.00	588.98	443.03	443.03		0.00	0.00	0.00	0.00	0.00	22.18		0.00	9.00%	41.92	9.00%	41.92	0.00	83.84	0.00	9740884999	0001		0.000	20%	139.00	0.00	0.000	NOS	NOS	04:38 PM	06:21 PM	NOS	6.37-		4008190833	MC2EECRC0NCB12694
4000253250	04-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	04-06-2025	8900194968	3783272500025	"1,266.60"	"1,494.60"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087041490	1.00			ZF26	Invoice	June	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"		0.00	0.00	0.00	0.00	0.00	60.32		0.00	9.00%	114.00	9.00%	114.00	0.00	228.00	0.00	9740884999	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS	04:38 PM	06:21 PM	NOS	17.33-		4008190833	MC2EECRC0NCB12694
4000254161	07-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	09-06-2025	8900195833	3783272500026	402.26	515.00	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID309807	TAPPET	84099199	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087054869	2.00			ZF26	Invoice	June	2025	2.00	523.44	382.74	382.74		0.00	0.00	0.00	0.00	0.00	19.17		0.00	14.00%	56.37	14.00%	56.37	0.00	112.74	0.00	9740884999	0001		0.000	20%	134.00	0.00	0.000	NOS	NOS	06:00 PM	05:06 PM	NOS	5.98-		4008192860	MC2T6DRC0KG018108
4000255048	11-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	11-06-2025	8900196402	3783272500027	"2,232.63"	"2,857.73"	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID343798	RUBBER CUSHION	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087069705	1.00			ZF26	Invoice	June	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	106.31		0.00	14.00%	312.55	14.00%	312.55	0.00	625.10	0.00	9740884999	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS	04:46 PM	06:17 PM	NOS	33.17-	F	4008220159	MC2BAGRC0LA063913
4000255048	11-06-2025	ZVCO	ZHAW	SRI NISTY PVT LTD	11-06-2025	8900196402	3783272500027	274.81	324.27	VOR Orders	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087069705	2.00			ZF26	Invoice	June	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	13.09		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	9740884999	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS	04:46 PM	06:17 PM	NOS	3.76-	F	4008220159	MC2BAGRC0LA063913
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"5,160.59"	"6,089.49"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID314317	AIR CLEANER (DAY CAB)	84213100	NOS	"8,085.00"	"6,851.69"	"5,153.84"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"6,851.69"	"5,153.84"	"5,153.84"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	464.45	9.00%	464.45	0.00	928.90	0.00	9740884999	0001		0.000	20%	"1,617.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	74.12-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"6,759.15"	"8,651.71"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA321589PR	BUMPER ASSY HD HAULAGE	87081090	NOS	"11,810.00"	"9,226.56"	"6,746.46"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"9,226.56"	"6,746.46"	"6,746.46"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	946.28	14.00%	946.28	0.00	"1,892.56"	0.00	9740884999	0001		0.000	20%	"2,362.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	105.44-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"6,544.53"	"8,376.99"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	87081090	NOS	"11,435.00"	"8,933.59"	"6,532.24"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"8,933.59"	"6,532.24"	"6,532.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	916.23	14.00%	916.23	0.00	"1,832.46"	0.00	9740884999	0001		0.000	20%	"2,287.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	102.09-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"6,121.02"	"7,834.90"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	87089900	NOS	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	856.94	14.00%	856.94	0.00	"1,713.88"	0.00	9740884999	0001		0.000	20%	"2,139.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	95.48-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"1,768.48"	"2,263.66"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	87081090	NOS	"3,090.00"	"2,414.06"	"1,765.16"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"2,414.06"	"1,765.16"	"1,765.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.59	14.00%	247.59	0.00	495.18	0.00	9740884999	0001		0.000	20%	618.00	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	27.59-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	94.44	120.88	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA323328	DOOR COIN POCKET RHD	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.22	14.00%	13.22	0.00	26.44	0.00	9740884999	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	1.47-		4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	537.99	688.63	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	940.00	734.38	536.98	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	734.38	536.98	536.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.32	14.00%	75.32	0.00	150.64	0.00	9740884999	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	8.39-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	186.01	238.09	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA306765	GARNISH-PLR LH	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	9740884999	0001		0.000	20%	65.00	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	2.90-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"8,457.38"	"9,979.70"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	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	0087074803	2.00			ZF26	Invoice	June	2025	2.00	"11,228.82"	"8,446.32"	"8,446.32"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	761.16	9.00%	761.16	0.00	"1,522.32"	0.00	9740884999	0001		0.000	20%	"2,650.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	121.48-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	351.98	450.54	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA306671	FIN END ASSY	87081090	NOS	615.00	480.47	351.32	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	480.47	351.32	351.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.28	14.00%	49.28	0.00	98.56	0.00	9740884999	0001		0.000	20%	123.00	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	5.49-	F	4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"2,973.22"	"3,805.72"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	ID310427	PISTON ASSY	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	416.25	14.00%	416.25	0.00	832.50	0.00	9740884999	0001		0.000	20%	"1,039.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	46.38-		4008144454	MC2BAGRC0RD112742
4000255402	12-06-2025	ZACO	ZHAW	SRI NISTY PVT LTD	12-06-2025	8900196683	3783272500028	"8,041.17"	"10,292.69"	Accident Order (NEW)	CC4811	29ABCCS8266L1ZL	3783	PSN Automotive Marketing	Hubli	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	87089900	NOS	"14,050.00"	"10,976.56"	"8,026.06"	0.00	0.00	1.00	0087074803	1.00			ZF26	Invoice	June	2025	1.00	"10,976.56"	"8,026.06"	"8,026.06"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,125.76"	14.00%	"1,125.76"	0.00	"2,251.52"	0.00	9740884999	0001		0.000	20%	"2,810.00"	0.00	0.000	NOS	NOS	05:09 PM	06:17 PM	NOS	125.44-	F	4008144454	MC2BAGRC0RD112742
									"75,98,108.00"											"53,35,195.00"	"43,05,232.77"	"31,51,745.59"	0.00	0.00	"7,393.00"		"7,669.00"							"7,669.00"	"72,55,383.90"	"54,20,481.14"	"54,08,480.38"		"-10,05,801.62"	0.00	"-25,548.00"	"-9,456.12"	0.00	"7,188.91"		326.25		"7,33,294.61"		"7,33,294.61"	0.00	"14,46,313.03"	0.00				900.000		"67,401.00"	"5,661.00"	"5,661.000"									
