NDOVUU

Company : KINYARA SUGAR LIMITED
Purchase Order Outstanding (By Supplier without Value)

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 1 of 39

Rec Qty Pend Qty
Item Code Item Name Buyer Supplier Name Order No Order Date Ord Qty Delivery Date Terms of payment
Upto 04-09-23 As on 04-09-23
140701330021469 SUPPLY PUMP F002 A50 040 TweheireyoE NDOVU MOTORS LTD 20002584 23-JAN-21 1.000 0.000 1.000 23-FEB-21 30 Days Credit
140701930024850 HUB HIGH AND LOW GEAR P/N 00650439 TweheireyoE NDOVU MOTORS LTD 20002681 01-FEB-21 5.000 2.000 3.000 28-FEB-21 30 DAYS CREDIT FROM INVOICE DATE
142501430021073 UNIVERSAL JOINT KIT FR P/N 0038166 AdibaM NDOVU MOTORS LTD 20002688 01-FEB-21 12.000 10.000 2.000 01-MAR-21
142501430024871 CLIP SPRING ASSY PLT RR LH 0084836 TweheireyoE NDOVU MOTORS LTD 20002683 01-FEB-21 5.000 4.000 1.000 28-FEB-21 30 DAYS CREDIT FROM INVOICE DATE
142501430024877 PIVOT PIN LEVER 0098685 TweheireyoE NDOVU MOTORS LTD 20002683 01-FEB-21 10.000 0.000 10.000 28-FEB-21 30 DAYS CREDIT FROM INVOICE DATE
140701330013732 CIRCLIP EXTERNAL 24MM - 000704589R1 TweheireyoE NDOVU MOTORS LTD 20002852 15-FEB-21 3.000 0.000 3.000 30-MAR-21 30 DAYS CREDIT FROM INVOICE DATE
140701930022380 SUPPORT FRONT AXLE P/N E007603288C TweheireyoE NDOVU MOTORS LTD 20002852 15-FEB-21 8.000 6.000 2.000 30-MAR-21 30 DAYS CREDIT FROM INVOICE DATE
142600330025808 BUSH SUSPENSION FRONT P/N 7401EAP TweheireyoE NDOVU MOTORS LTD 20002988 27-FEB-21 2.000 0.000 2.000 27-APR-21 30 DAYS CREDIT FROM INVOICE DATE
142501530025651 ARM ASSY COMP UPPER CONTROL P/N 0KamanyireJ NDOVU MOTORS LTD 20003480 01-APR-21 4.000 2.000 2.000 28-MAY-21
142501530025655 ABSORBER SHOCK ASSY FRT 4WD P/N 0 KamanyireJ NDOVU MOTORS LTD 20003480 01-APR-21 4.000 1.000 3.000 28-MAY-21
142501530025664 BUSH SHOCK ABSORBER REAR P/N 0403 KamanyireJ NDOVU MOTORS LTD 20003480 01-APR-21 8.000 0.000 8.000 28-MAY-21
140701930026054 BUSH 2ND DRIVING GEAR P/No. 000016 AdibaM NDOVU MOTORS LTD 20003518 06-APR-21 8.000 6.000 2.000 06-APR-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930019064 RING PISTON TOP 006001421F1 TweheireyoE NDOVU MOTORS LTD 20003998 10-MAY-21 4.000 0.000 4.000 30-MAY-21 30 DAYS CREDIT FROM INVOICE DATE
140701930019065 RING PISTON 2ND 006001422F1 TweheireyoE NDOVU MOTORS LTD 20003998 10-MAY-21 4.000 0.000 4.000 30-MAY-21 30 DAYS CREDIT FROM INVOICE DATE
140701930019066 RING OIL CONTROL 006001423F1 TweheireyoE NDOVU MOTORS LTD 20003998 10-MAY-21 4.000 0.000 4.000 30-MAY-21 30 DAYS CREDIT FROM INVOICE DATE
140701930019068 PIN PISTON 006011425H1 TweheireyoE NDOVU MOTORS LTD 20003998 10-MAY-21 4.000 1.000 3.000 30-MAY-21 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 2 of 39

Rec Qty Pend Qty
Item Code Item Name Supplier Name Order No Order Date Ord Qty Terms of payment
Upto 04-09-23 As on 04-09-23
140701930019069 RETAINER PISTON PIN 006001420F1 TweheireyoE NDOVU MOTORS LTD 20003998 10-MAY-21 8.000 4.000 4.000 30-MAY-21 30 DAYS CREDIT FROM INVOICE DATE
140701930023562 CRANK CASE ASSEMBLY 006004940F91 TweheireyoE NDOVU MOTORS LTD 20003996 10-MAY-21 1.000 0.000 1.000 10-JUN-21 30 DAYS CREDIT FROM INVOICE DATE
140701930021209 CLUTCH HOUSING 006507940D1 AdibaM NDOVU MOTORS LTD 20004035 13-MAY-21 1.000 0.000 1.000 31-MAY-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930023562 CRANK CASE ASSEMBLY 006004940F91 AdibaM NDOVU MOTORS LTD 20004035 13-MAY-21 1.000 0.000 1.000 31-MAY-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930026158 SCUTTLE ASSEMBLY P/N 007505431C91 AdibaM NDOVU MOTORS LTD 20004044 13-MAY-21 3.000 0.000 3.000 31-MAY-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930019167 CLIP HOSE DIA 43 000013499P04 AdibaM NDOVU MOTORS LTD 20004286 01-JUN-21 30.000 29.000 1.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930026552 SEAL KIT HSU SERIES 5 007202785C91 KamanyireJ NDOVU MOTORS LTD 20004296 01-JUN-21 30.000 28.000 2.000 01-JUL-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142501430022613 SYNCHRONIZER ASSEMBLY 3RD & 4TH 0 AdibaM NDOVU MOTORS LTD 20004294 01-JUN-21 5.000 3.000 2.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430022616 BEARING TAPER ROLLER 9603417880 AdibaM NDOVU MOTORS LTD 20004294 01-JUN-21 5.000 0.000 5.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430024143 BEARING TAPER ROLLER (C'SHAFT RR) 9 AdibaM NDOVU MOTORS LTD 20004285 01-JUN-21 5.000 4.000 1.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430024144 BEARING TAPER ROLLER (C'SHAFT RR) 9 AdibaM NDOVU MOTORS LTD 20004294 01-JUN-21 5.000 0.000 5.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430024382 SHAFT OUT PUT P/N 0703DD4530N AdibaM NDOVU MOTORS LTD 20004285 01-JUN-21 2.000 0.000 2.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430026588 REAR BUMPER - FOR MAHINDRA SCORP AdibaM NDOVU MOTORS LTD 20004277 01-JUN-21 1.000 0.000 1.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025359 5TH GEAR ASSEMBLY (4WD) 0068602 AdibaM NDOVU MOTORS LTD 20004285 01-JUN-21 5.000 0.000 5.000 30-JUN-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501530025624 PUMP ASSEMBLY STEERING P/N 1102DA KamanyireJ NDOVU MOTORS LTD 20004382 08-JUN-21 2.000 0.000 2.000 10-AUG-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142501530025626 PUMP VACUUM ALTERNATOR ASSY P/N KamanyireJ NDOVU MOTORS LTD 20004382 08-JUN-21 2.000 1.000 1.000 10-AUG-21 30 DAYS CREDIT FROM TAX INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 3 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501530025629 FAN ELECTRIC ASSY WITH SHROUD P/N KamanyireJ NDOVU MOTORS LTD 20004382 08-JUN-21 2.000 1.000 1.000 10-AUG-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142501530025648 NUT WHEEL DOME ZN P/N 0404CA0070A KamanyireJ NDOVU MOTORS LTD 20004411 12-JUN-21 40.000 35.000 5.000 12-AUG-21 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930021725 DIPSTICK P/N 006505778D1 KamanyireJ NDOVU MOTORS LTD 21000081 06-JUL-21 10.000 4.000 6.000 06-AUG-21 30 DAYS CREDIT FROM TAX INVOICE DATE.
142600330026598 STRAIGHT ADAPTER ( BSP-TUBE 6MM) KamanyireJ NDOVU MOTORS LTD 21000136 08-JUL-21 1.000 0.000 1.000 02-SEP-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142600330026979 AIR PRESSURE TRANSDUCER IIL P/No. 7 KamanyireJ NDOVU MOTORS LTD 21000136 08-JUL-21 2.000 0.000 2.000 02-SEP-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142600330026615 THRUST WASHER P/No 7006CAQ03520NAdibaM NDOVU MOTORS LTD 21000260 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026845 MIRROR ASS REAR VIEW DRIVER RHD B AdibaM NDOVU MOTORS LTD 21000261 15-JUL-21 20.000 1.000 19.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026856 REGULATOR-WIN-ASSY -RH P/N 6103AAA AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026858 GLASS RUN CHANNEL LATCH ASSY RH P AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026858 GLASS RUN CHANNEL LATCH ASSY RH P AdibaM NDOVU MOTORS LTD 21000259 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026859 CRANK HANDLE WINDOW ASSY P/N 6104 AdibaM NDOVU MOTORS LTD 21000259 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026868 BUMPER CTR ASSY P/N 6115AAD00130N AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026868 BUMPER CTR ASSY P/N 6115AAD00130N AdibaM NDOVU MOTORS LTD 21000259 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026871 SOCKET HEX BUTTON HEAD M10X1.5X30 AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026872 BOLT HEX FL M12X1.75X40X8.8XBK P/N S AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026887 PIN SPINDLE LINK DR WDR ASSY RHD 61 AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 4 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330026888 PIN SPINDLE LINK CODR WDR ASSY RHD AdibaM NDOVU MOTORS LTD 21000258 15-JUL-21 1.000 0.000 1.000 30-JUL-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025004 PLATE CLUTCH 6801BA000021N AdibaM NDOVU MOTORS LTD 21000343 21-JUL-21 10.000 2.000 8.000 07-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025333 WIPER ASSEMBLY FOR MAHINRA TORROAdibaM NDOVU MOTORS LTD 21000342 21-JUL-21 22.000 21.000 1.000 07-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025335 MIRROR MAIN RR VIEW RH FOR MAHINR AdibaM NDOVU MOTORS LTD 21000342 21-JUL-21 10.000 5.000 5.000 07-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025336 MIRROR SMALL RR VIEW LH FOR MAHIN AdibaM NDOVU MOTORS LTD 21000342 21-JUL-21 10.000 0.000 10.000 07-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025338 CABLE ACCELARATOR FOR MAHINRA TO AdibaM NDOVU MOTORS LTD 21000342 21-JUL-21 25.000 22.000 3.000 07-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140702030025498 CAP OIL FILTER 005553100R92 TweheireyoE NDOVU MOTORS LTD 21000383 23-JUL-21 15.000 14.000 1.000 23-AUG-21 30 DAYS CREDIT FROM INVOICE DATE
142501530025685 HEADLAMP LH P/N 1701AAA07631N TweheireyoE NDOVU MOTORS LTD 21000379 23-JUL-21 1.000 0.000 1.000 23-AUG-21 30 DAYS CREDIT FROM INVOICE DATE
140701330026808 RADIATOR P/N E006007534D1 TweheireyoE NDOVU MOTORS LTD 21000612 09-AUG-21 1.000 0.000 1.000 09-SEP-21 30 DAYS CREDIT FROM INVOICE DATE
140701330017190 SEAL OIL 000012285P04 AdibaM NDOVU MOTORS LTD 21000633 10-AUG-21 25.000 21.000 4.000 30-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701330017227 WASHER THRUST LH DIFF BEVEL GEAR AdibaM NDOVU MOTORS LTD 21000640 10-AUG-21 50.000 49.000 1.000 30-AUG-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930015986 CAP RADIATOR 006008221F1 AdibaM NDOVU MOTORS LTD 21000636 10-AUG-21 50.000 48.000 2.000 30-AUG-21 30 DAYS CREDIT FROM THE IINVOICE DATE.
142501430019244 SWITCH POWER WINDOW REAR 0098510 AdibaM NDOVU MOTORS LTD 21001007 01-SEP-21 30.000 0.000 30.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430020532 LEAF SPRING ASSY REAR 0402AA11 AdibaM NDOVU MOTORS LTD 21001012 01-SEP-21 8.000 7.000 1.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430020903 WHEEL BOLT P/N 0097871 AdibaM NDOVU MOTORS LTD 21001029 01-SEP-21 50.000 41.000 9.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430021073 UNIVERSAL JOINT KIT FR P/N 0038166 AdibaM NDOVU MOTORS LTD 21001012 01-SEP-21 10.000 0.000 10.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 5 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430023062 FUEL TANK ASSY 1001AAB00360N AdibaM NDOVU MOTORS LTD 21001007 01-SEP-21 10.000 9.000 1.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430027422 KIT HEATCOOL 1 CONSIST OF 1203CA08 AdibaM NDOVU MOTORS LTD 21001014 01-SEP-21 3.000 0.000 3.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430027430 REMOTE CENTRAL LOCKING SYSTEM 01 AdibaM NDOVU MOTORS LTD 21001026 01-SEP-21 3.000 0.000 3.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142501430027440 FLY WHEEL ASSEMBLY BA 10 (EUV) 231 AdibaM NDOVU MOTORS LTD 21000975 01-SEP-21 3.000 0.000 3.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026894 WEATHER STRIP DOOR WAIST OTR RH 6 AdibaM NDOVU MOTORS LTD 21000969 01-SEP-21 1.000 0.000 1.000 30-SEP-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026954 SPRING BRAKE ACTUATOR RH-ABS P/N AdibaM NDOVU MOTORS LTD 21001010 01-SEP-21 10.000 9.000 1.000 30-SEP-21 300 DAYS CREDIT FROM THE INVOCE DATE.
142501430027439 FAN 24141 TweheireyoE NDOVU MOTORS LTD 21001082 03-SEP-21 1.000 0.000 1.000 03-OCT-21 30 DAYS CREIT FROM INVOICE DATE
140701330026808 RADIATOR P/N E006007534D1 TweheireyoE NDOVU MOTORS LTD 21001615 04-OCT-21 1.000 0.000 1.000 30-OCT-21 30 DAYS CREDIT FROM INVOICE DATE
140701930021209 CLUTCH HOUSING 006507940D1 KamanyireJ NDOVU MOTORS LTD 21001740 14-OCT-21 1.000 0.000 1.000 10-DEC-21 30 DAYS CREDIT FROM TAX INVOICE DATE
140701330012938 RING PISTON 2ND 000020417E05 AdibaM NDOVU MOTORS LTD 21002044 01-NOV-21 4.000 0.000 4.000 30-NOV-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026604 INTER AXLE PROPELLERE SHAFT p/No. AdibaM NDOVU MOTORS LTD 21002038 01-NOV-21 8.000 7.000 1.000 30-NOV-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025007 GASKET VALVE COVER 0311DAV00020N KamanyireJ NDOVU MOTORS LTD 21002085 02-NOV-21 30.000 0.000 30.000 30-DEC-21 30 DAYS CREDIT FROM TAX INVOICE DATE
142600330026964 GASKET,FRONT COVER P/N 0302AAV003 KamanyireJ NDOVU MOTORS LTD 21002087 02-NOV-21 20.000 0.000 20.000 30-DEC-21 30 DAYS CREDIT FROM TAX INVOICE DATE
140300830027947 PLAIN WASHER M30 HWP0030 AdibaM NDOVU MOTORS LTD 21002462 01-DEC-21 15.000 9.000 6.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140300830027950 CIRCLIP C13007 AdibaM NDOVU MOTORS LTD 21002462 01-DEC-21 10.000 9.000 1.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140300830027960 HOUSING MAIN FOR DISC MOUNTING P/NAdibaM NDOVU MOTORS LTD 21002467 01-DEC-21 5.000 2.000 3.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 6 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140300830027968 BOLT BSW 1/2"*1 1/2" P/N HB0E040 AdibaM NDOVU MOTORS LTD 21002467 01-DEC-21 10.000 3.000 7.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140300830027970 NUT NYLOCK M28 B P/N HNNB030 AdibaM NDOVU MOTORS LTD 21002467 01-DEC-21 20.000 0.000 20.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.
140300830027979 NUT BSW M22 P/N HNB0022 AdibaM NDOVU MOTORS LTD 21002462 01-DEC-21 10.000 0.000 10.000 31-DEC-21 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330025892 SEAL OIL 6604BAE00750N TweheireyoE NDOVU MOTORS LTD 21002491 01-DEC-21 10.000 5.000 5.000 30-DEC-21 30 DAYS CREDIT FROM INVOICE DATE
140701930027264 FAN P/N 26211014 AdibaM NDOVU MOTORS LTD 21002870 03-JAN-22 20.000 0.000 20.000 31-JAN-22 30 DAYS CREDIT FROM THE INVOICE DATE.
142600330026973 RADIATOR ELEVATED FOR TIPPER P/N 6 AdibaM NDOVU MOTORS LTD 21002879 03-JAN-22 2.000 0.000 2.000 31-JAN-22 30 DAYS CREDIT FROM THE INVOICE DATE.
140701330016490 STEERING COLUMN E007602251C1 AdibaM NDOVU MOTORS LTD 21003245 01-FEB-22 1.000 0.000 1.000 28-FEB-22 30 DAYS CREDIT FROM THE INVOICE DATE.
140701330016490 STEERING COLUMN E007602251C1 AdibaM NDOVU MOTORS LTD 21003265 01-FEB-22 1.000 0.000 1.000 28-FEB-22 30 DAYS CREDIT FROM THE INVOICE DATE.
140701330026808 RADIATOR P/N E006007534D1 AdibaM NDOVU MOTORS LTD 21003245 01-FEB-22 1.000 0.000 1.000 28-FEB-22 30 DAYS CREDIT FROM THE INVOICE DATE.
140701330026808 RADIATOR P/N E006007534D1 AdibaM NDOVU MOTORS LTD 21003265 01-FEB-22 1.000 0.000 1.000 28-FEB-22 30 DAYS CREDIT FROM THE INVOICE DATE.
140701930021903 BOLT HEX M12 X 1.75 X 40 P/N 000020726 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 200.000 0.000 200.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930021904 NUT HEX M12 X 1.75 P/N 005550753R1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 200.000 28.000 172.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930021911 ADAPTOR PLR PORT ON HSU P/N 000051 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 100.000 59.000 41.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930021920 O' RING P/N 000020381E05 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 200.000 19.000 181.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022067 HOUSING DIFFERENTIAL P/N 006507564D KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 5.000 0.000 5.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022068 BOLT P/No. 006507513D1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 100.000 0.000 100.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 7 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930022087 BREATHER P/N 006503363D1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 30.000 0.000 30.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022089 BREATHER P/N 000013362P04 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 50.000 0.000 50.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022219 STUD M16 X 2 X 105 P/N 007601785D1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 100.000 0.000 100.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022221 BOLT HEX HEAD M16 X 85 P/N 000040341 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 100.000 12.000 88.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022380 SUPPORT FRONT AXLE P/N E007603288C KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 4.000 0.000 4.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930022761 NUT CLEVELOC EXHAUST MANIFOLD P/N KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 400.000 0.000 400.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930023105 BEARING P/N 006506167C1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 10.000 5.000 5.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930023106 BEARING P/N 006506168C1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 12.000 0.000 12.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930023446 LOCK PLATE P/N 006507533D1 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 100.000 5.000 95.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930023447 LOCK PLATE DIFF.CASE P/N 000013919P0KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 200.000 0.000 200.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
140701930023550 BEARING NEEDLE ROLLER 005551769R9 KamanyireJ NDOVU MOTORS LTD 21003591 04-MAR-22 20.000 4.000 16.000 04-MAY-22 30 DAYS CREDIT FROM TAX INVOICE DATE
142600330026973 RADIATOR ELEVATED FOR TIPPER P/N 6 AdibaM NDOVU MOTORS LTD 21003574 04-MAR-22 1.000 0.000 1.000 31-MAR-22 30 DAYS CREDIT FROM THE INVOICE DATE.
142501530028129 BEZEL ASSY FENDER LH-SILVER P/N 010 AdibaM NDOVU MOTORS LTD 21003614 07-MAR-22 1.000 0.000 1.000 31-MAR-22 30 DAYS CREDIT FROM THE INVOICE DATE
142600330025808 BUSH SUSPENSION FRONT P/N 7401EAP TweheireyoE NDOVU MOTORS LTD 21004060 11-APR-22 20.000 0.000 20.000 11-MAY-22 30 DAYS CREDIT FROM INVOICE
142600330025855 KIT DIFF LOCK INTER AXLE SPARES 700 TweheireyoE NDOVU MOTORS LTD 21004060 11-APR-22 5.000 0.000 5.000 11-MAY-22 30 DAYS CREDIT FROM INVOICE
142600330028390 CLAMP P/N 7401AAQ00060N TweheireyoE NDOVU MOTORS LTD 21004060 11-APR-22 20.000 0.000 20.000 11-MAY-22 30 DAYS CREDIT FROM INVOICE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 8 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701330016490 STEERING COLUMN E007602251C1 AdibaM NDOVU MOTORS LTD 21004102 12-APR-22 8.000 0.000 8.000 12-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330019731 SILENCER EXHAUST - E006006040C91 AdibaM NDOVU MOTORS LTD 21004104 12-APR-22 4.000 0.000 4.000 12-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026843 DOOR HINGE ASSY P/N 6103AAA00730N AdibaM NDOVU MOTORS LTD 21004489 10-MAY-22 4.000 1.000 3.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028323 SPRING LOAD CLIP(SAE J1508-SLTB)-Ø90 AdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 10.000 0.000 10.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028325 HOSE ASSY RUBBER P/N 7714AAP00040NAdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 2.000 0.000 2.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028329 SCREW HEX FL M16X2X55X10.9 P/N SF02 AdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 20.000 0.000 20.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028331 NUT HEX FL M14X2X14X10 P/N SF0303031 AdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 20.000 0.000 20.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028334 BOLT HEX M18X 2.0 X 80 10.9 P/N SF0101 AdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 20.000 0.000 20.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028335 20_5_LIT AIRTANK MTG BKT ASSY 8105 AdibaM NDOVU MOTORS LTD 21004486 10-MAY-22 1.000 0.000 1.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028337 PIN THREADED P/N 7715DAP00080N AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 12.000 0.000 12.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028338 PIN NON THREADED P/N 7715DAP00070N AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 12.000 0.000 12.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028340 STRAP AIR TANK MOUNTING P/N 7708BA AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 12.000 0.000 12.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028349 BRKT AIRTANK MTG ASSY 20 10 LIT P/N 8 AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 2.000 0.000 2.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028350 AUXILIARY AIRTANK 175 DIA 10 LIT P/N 7 AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 1.000 0.000 1.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028351 AIR TANK SAKI AUTO ASSY 20LIT P/N 770 AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 2.000 0.000 2.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028352 AIR TANK ASSY 20LIT WITH EXT BOS P/N AdibaM NDOVU MOTORS LTD 21004485 10-MAY-22 2.000 0.000 2.000 30-MAY-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 9 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
220200130028842 TRAILER RECOVERY WINCH PTO MOUNT OloboA NDOVU MOTORS LTD 21004741 20-MAY-22 4.000 2.000 2.000 20-JUL-22 50% ADVANCE PAYMENT WITH ORDER & BALA
140701330011613 LIFT ARM P/N 001127628R2 AdibaM NDOVU MOTORS LTD 21005044 09-JUN-22 6.000 4.000 2.000 30-JUN-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930028704 SPRING LEAF P/N 000017263P03 AdibaM NDOVU MOTORS LTD 21005044 09-JUN-22 10.000 0.000 10.000 30-JUN-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930028714 EYE BOLT STABILIZER P/N 007201962D1 AdibaM NDOVU MOTORS LTD 21005044 09-JUN-22 10.000 5.000 5.000 30-JUN-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430023058 ASSEMBLY DOOR REAR RH - CED 0103BTweheireyoE NDOVU MOTORS LTD 22000037 01-JUL-22 1.000 0.000 1.000 01-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142501430028820 ARM WIPER ASSY P/N 0116AN0031N TweheireyoE NDOVU MOTORS LTD 22000037 01-JUL-22 2.000 0.000 2.000 01-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142501430028828 GLASS WIND SHIELD FRONT TINTED P/N TweheireyoE NDOVU MOTORS LTD 22000037 01-JUL-22 1.000 0.000 1.000 01-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
140101630023758 BUCKET TOOTH 2001EAA00370N AdibaM NDOVU MOTORS LTD 22000115 04-JUL-22 75.000 40.000 35.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630023759 SIDE CUTTER LH 2001EAA00820N AdibaM NDOVU MOTORS LTD 22000115 04-JUL-22 6.000 0.000 6.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630023761 BOLT 2001EAA01260N AdibaM NDOVU MOTORS LTD 22000115 04-JUL-22 150.000 28.000 122.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630023762 NUT 2001EAA01270N AdibaM NDOVU MOTORS LTD 22000115 04-JUL-22 150.000 10.000 140.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630024805 STEERING ARM ASSY. 0703BAY00941N AdibaM NDOVU MOTORS LTD 22000110 04-JUL-22 6.000 0.000 6.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330016493 THERMOSTAT ASSY 006004365F91 AdibaM NDOVU MOTORS LTD 22000110 04-JUL-22 3.000 0.000 3.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028965 GASKET,OILRETURN-TURBOCHARGER AdibaM NDOVU MOTORS LTD 22000116 04-JUL-22 30.000 0.000 30.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028967 GASKET,GEARCASE 0302AAV00050N AdibaM NDOVU MOTORS LTD 22000116 04-JUL-22 20.000 0.000 20.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029045 CARRIER REAR FORWARD ASSY P/N 700 AdibaM NDOVU MOTORS LTD 22000145 04-JUL-22 3.000 0.000 3.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 10 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330028958 TAIL PIPE 6503AAB00560N AdibaM NDOVU MOTORS LTD 22000189 06-JUL-22 5.000 0.000 5.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028959 MUFFLER_ASSEMBLY 6501AAB00100N AdibaM NDOVU MOTORS LTD 22000189 06-JUL-22 5.000 0.000 5.000 30-JUL-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026880 SUPPORT WINDSHIELD BOTTOM P/N 610 TweheireyoE NDOVU MOTORS LTD 22000281 08-JUL-22 1.000 0.000 1.000 08-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142600330026887 PIN SPINDLE LINK DR WDR ASSY RHD 61 TweheireyoE NDOVU MOTORS LTD 22000281 08-JUL-22 1.000 0.000 1.000 08-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142600330026891 MOTOR WINDSHIELD WIPER P/N 7904KA TweheireyoE NDOVU MOTORS LTD 22000281 08-JUL-22 1.000 0.000 1.000 08-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142600330026899 INJECTOR FUEL ASSY P/N 0305BAV00010 TweheireyoE NDOVU MOTORS LTD 22000281 08-JUL-22 1.000 0.000 1.000 08-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142501530022953 GLASS ASS. WIND SCREEN GR TINTED R TweheireyoE NDOVU MOTORS LTD 22000301 12-JUL-22 2.000 0.000 2.000 12-AUG-22 30 DAYS CREDIT FROM INVOICE DATE
142600330026969 PUMP OIL P/N 0303AAV00020NI TweheireyoE NDOVU MOTORS LTD 22000682 01-AUG-22 2.000 0.000 2.000 01-SEP-22 30 DAYS CREDIT FROM INVOICE DATE
142600330027550 GASKET OLI COOLER HEAD BLOCK 0303 TweheireyoE NDOVU MOTORS LTD 22000682 01-AUG-22 2.000 0.000 2.000 01-SEP-22 30 DAYS CREDIT FROM INVOICE DATE
142600330028961 ORING FOR OIL PUMP 0303AAV00030N TweheireyoE NDOVU MOTORS LTD 22000682 01-AUG-22 2.000 0.000 2.000 01-SEP-22 30 DAYS CREDIT FROM INVOICE DATE
142600330029062 GEAR RETAINER (SEAL OIL) FRONT END TweheireyoE NDOVU MOTORS LTD 22000682 01-AUG-22 2.000 0.000 2.000 01-SEP-22 30 DAYS CREDIT FROM INVOICE DATE
142600330029085 TENSIONER PULLEY 0306JAV00010N TweheireyoE NDOVU MOTORS LTD 22000684 01-AUG-22 20.000 0.000 20.000 01-SEP-22 30 DAYS CREDIT FROM INVOICE DATE
140701330010924 CAP RADIATOR E006007162D1 TweheireyoE NDOVU MOTORS LTD 22001095 01-SEP-22 8.000 0.000 8.000 01-OCT-22 30 DAYS CREDIT FROM INVOICE DATE
140701330011774 OIL COOLER TRANSMISSION - 006504954 TweheireyoE NDOVU MOTORS LTD 22001101 01-SEP-22 5.000 2.000 3.000 01-OCT-22 30 DAYS CREDIT FROM INVOICE DATE
140701930018382 CABLE BATTERY +VE E000013074P04 TweheireyoE NDOVU MOTORS LTD 22001079 01-SEP-22 100.000 72.000 28.000 01-OCT-22 30 DAYS CREDIT FROM INVOICE DATE
140701930026157 COWL RADIATOR P/N 006007715F1 TweheireyoE NDOVU MOTORS LTD 22001079 01-SEP-22 30.000 15.000 15.000 01-OCT-22 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 11 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930029116 SPACER (1ST DRIVING GEAR REAR THK AdibaM NDOVU MOTORS LTD 22001090 01-SEP-22 15.000 8.000 7.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140702030019382 LAMP PLOUGH 0000000PL AdibaM NDOVU MOTORS LTD 22001087 01-SEP-22 14.000 0.000 14.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029088 INSERT INLET VALVE SEAT 0302BAV006 AdibaM NDOVU MOTORS LTD 22001085 01-SEP-22 24.000 20.000 4.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE O
142600330029513 RUBBER HOSE ELBOW TYPE P/No. 730 AdibaM NDOVU MOTORS LTD 22001217 06-SEP-22 10.000 0.000 10.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029514 RUBBER HOSE P/No. 7303CAP00010N AdibaM NDOVU MOTORS LTD 22001217 06-SEP-22 10.000 0.000 10.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029520 CORRUGATED HOSE - 17ID P/No. 7718A AdibaM NDOVU MOTORS LTD 22001218 06-SEP-22 10.000 1.000 9.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029522 CORRUGATED HOSE - 41ID P/No. 7718A AdibaM NDOVU MOTORS LTD 22001218 06-SEP-22 10.000 8.000 2.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029523 Hose 1650mm long-Latch LH to T2 P/N.611 AdibaM NDOVU MOTORS LTD 22001218 06-SEP-22 10.000 0.000 10.000 30-SEP-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630024568 SEAL KIT-BUCKET CYLINDER P/N 2104SA AdibaM NDOVU MOTORS LTD 22001659 03-OCT-22 4.000 0.000 4.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630024572 SEAL KIT-WELDMENT CYLINDER P/N 210 AdibaM NDOVU MOTORS LTD 22001659 03-OCT-22 4.000 0.000 4.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630029379 NUT HEX FL M18 x 1.5 x 20.7 x 8 P/No. S AdibaM NDOVU MOTORS LTD 22001659 03-OCT-22 20.000 0.000 20.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630029381 BOLT SPECIAL M8 x 20 P/No. 0502HAA00 AdibaM NDOVU MOTORS LTD 22001659 03-OCT-22 4.000 0.000 4.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630029382 HUB KIT P/No. 0502BAA08651N AdibaM NDOVU MOTORS LTD 22001659 03-OCT-22 1.000 0.000 1.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026845 MIRROR ASS REAR VIEW DRIVER RHD B AdibaM NDOVU MOTORS LTD 22001670 03-OCT-22 1.000 0.000 1.000 30-OCT-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011616 SEAT P/N 008001162C91 TweheireyoE NDOVU MOTORS LTD 22001715 04-OCT-22 10.000 2.000 8.000 04-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930020520 CAGE,SPEED DRIVING SHAFT P/N 000016 TweheireyoE NDOVU MOTORS LTD 22001767 05-OCT-22 12.000 4.000 8.000 05-NOV-22 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 12 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930021209 CLUTCH HOUSING 006507940D1 TweheireyoE NDOVU MOTORS LTD 22001758 05-OCT-22 5.000 1.000 4.000 05-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930023562 CRANK CASE ASSEMBLY 006004940F91 TweheireyoE NDOVU MOTORS LTD 22001767 05-OCT-22 3.000 0.000 3.000 05-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930023734 SEAL OIL PTO SHIFTER BRACKET P/N 00 TweheireyoE NDOVU MOTORS LTD 22001758 05-OCT-22 40.000 0.000 40.000 05-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930026795 LEVER P/N 007601700D1 TweheireyoE NDOVU MOTORS LTD 22001758 05-OCT-22 50.000 31.000 19.000 05-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701330010332 DUEL CLUTCH ASSY P/N 006505589D1 TweheireyoE NDOVU MOTORS LTD 22001797 06-OCT-22 3.000 2.000 1.000 06-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701430017939 TOW HOOK REAR E007000068C11 TweheireyoE NDOVU MOTORS LTD 22001825 07-OCT-22 1.000 0.000 1.000 07-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930019650 HORIZONTAL LINK FOR BRAKE 007600 TweheireyoE NDOVU MOTORS LTD 22001821 07-OCT-22 1.000 0.000 1.000 07-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930022380 SUPPORT FRONT AXLE P/N E007603288C TweheireyoE NDOVU MOTORS LTD 22001825 07-OCT-22 1.000 0.000 1.000 07-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930029456 FENDER ASSEMBLY LH . 007531209C91 TweheireyoE NDOVU MOTORS LTD 22001818 07-OCT-22 1.000 0.000 1.000 07-NOV-22 30 DAYS CREDIT FROM INVOICE DATE
140701930026153 FUEL TANK ASSEMBLY P/No. E0075152 AdibaM NDOVU MOTORS LTD 22001893 12-OCT-22 2.000 0.000 2.000 12-NOV-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
220200130030104 MAHINDRA TORRO 25-6X4 202 HP CAB & AdibaM NDOVU MOTORS LTD 22002098 26-OCT-22 1.000 0.000 1.000 05-MAR-23 50% ADVANCE WITH LPO AND BALANCE ON D
142600330027548 THERMOSTAT 0304CAV00110N AdibaM NDOVU MOTORS LTD 22002204 02-NOV-22 10.000 0.000 10.000 30-NOV-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028353 HOSE KIT FOR TILTING P/N 6119CAD0001 AdibaM NDOVU MOTORS LTD 22002204 02-NOV-22 3.000 2.000 1.000 30-NOV-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930018810 PIPE FROM FUEL FILTER TO FIP 0060003 AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 50.000 17.000 33.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930018815 PIPE RETURN TO FIP E006006221F1 AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 40.000 12.000 28.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930020265 BOLT FLANDED HEX HEAD P/N 000020258AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 400.000 60.000 340.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 13 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930020390 STUD M12 X 120 P/N 006506097D1 AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 400.000 60.000 340.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930020535 BOLT BANJO W/INLET 007200346C1 AdibaM NDOVU MOTORS LTD 22002530 03-DEC-22 15.000 0.000 15.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930021921 TURN LINK M10 X 1.25X100RH LH P/N E00 AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 15.000 0.000 15.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022068 BOLT P/No. 006507513D1 AdibaM NDOVU MOTORS LTD 22002528 03-DEC-22 300.000 260.000 40.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930023105 BEARING P/N 006506167C1 AdibaM NDOVU MOTORS LTD 22002530 03-DEC-22 40.000 0.000 40.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930026156 FRONT END ASSEMBLY P/N E007541564D AdibaM NDOVU MOTORS LTD 22002533 03-DEC-22 5.000 0.000 5.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930026479 WHEEL STUD FRONT 006506179C1 AdibaM NDOVU MOTORS LTD 22002528 03-DEC-22 100.000 65.000 35.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140702030019735 BOLT FLANGED HEX HEAD M8 X1.25 X25 AdibaM NDOVU MOTORS LTD 22002526 03-DEC-22 100.000 0.000 100.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140702030019743 BOLT M8 X 1.25 X 22 - 000022271RD AdibaM NDOVU MOTORS LTD 22002526 03-DEC-22 100.000 58.000 42.000 31-DEC-22 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025901 SEAL OIL CRANKSHAFT FRONT 0311AAV TweheireyoE NDOVU MOTORS LTD 22002607 05-DEC-22 10.000 0.000 10.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025904 GASKET ENGINE OIL SUMP 0303CAV000 TweheireyoE NDOVU MOTORS LTD 22002607 05-DEC-22 10.000 3.000 7.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026964 GASKET,FRONT COVER P/N 0302AAV003 TweheireyoE NDOVU MOTORS LTD 22002607 05-DEC-22 10.000 0.000 10.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028968 COVER,TIMINGCASE 0311DAV00030NI TweheireyoE NDOVU MOTORS LTD 22002607 05-DEC-22 10.000 0.000 10.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029076 BEARING MAIN SET (STD) 0312AAV00210 TweheireyoE NDOVU MOTORS LTD 22002573 05-DEC-22 2.000 0.000 2.000 05-DEC-23 DELIVER TO KSL KAMPALA OFFICE
142600330030015 CLAMP_MUFFLER WITH TAIL PIPE 6503 TweheireyoE NDOVU MOTORS LTD 22002610 05-DEC-22 5.000 0.000 5.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE
142600430030012 PRESSURE CAP DEGASSING TANK 6307 TweheireyoE NDOVU MOTORS LTD 22002610 05-DEC-22 10.000 0.000 10.000 05-DEC-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 14 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140101630027664 GASKET CYLINDER HEAD P/No. 0060007 TweheireyoE NDOVU MOTORS LTD 22002886 03-JAN-23 25.000 15.000 10.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330018570 BOLT FLANGED HEX HEAD 000013898P0 TweheireyoE NDOVU MOTORS LTD 22002886 03-JAN-23 100.000 85.000 15.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930023557 FORK I-II-III-IV SPEED 000016341P04 TweheireyoE NDOVU MOTORS LTD 22002886 03-JAN-23 80.000 29.000 51.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930026155 GRILL ASSEMBLY FRONT P/N 007538171CTweheireyoE NDOVU MOTORS LTD 22002879 03-JAN-23 12.000 2.000 10.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930029466 COVER BOTTOM 006506176C1 TweheireyoE NDOVU MOTORS LTD 22002886 03-JAN-23 15.000 12.000 3.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930030151 GREASE FITTING P/N 006506177C1 TweheireyoE NDOVU MOTORS LTD 22002886 03-JAN-23 30.000 4.000 26.000 03-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011617 CYLINDER STEERING P/N 006506210C1 TweheireyoE NDOVU MOTORS LTD 22002926 04-JAN-23 2.000 0.000 2.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011619 ARTICULATION P/N 006506212C1 TweheireyoE NDOVU MOTORS LTD 22002926 04-JAN-23 7.000 1.000 6.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011619 ARTICULATION P/N 006506212C1 TweheireyoE NDOVU MOTORS LTD 22002928 04-JAN-23 4.000 0.000 4.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930015990 PRESSURE PLATE MAIN 006508269D1 TweheireyoE NDOVU MOTORS LTD 22002915 04-JAN-23 30.000 25.000 5.000 04-FEB-23 30 DAYS CRDIT FROM INVOICE DATE
140701930019648 STEERING WHEEL E000060520M01 TweheireyoE NDOVU MOTORS LTD 22002915 04-JAN-23 3.000 2.000 1.000 04-FEB-23 30 DAYS CRDIT FROM INVOICE DATE
140701930023107 SEAL P/N 006506169C1 TweheireyoE NDOVU MOTORS LTD 22002915 04-JAN-23 100.000 85.000 15.000 04-FEB-23 30 DAYS CRDIT FROM INVOICE DATE
140701930024199 SEAL 006506154C1 TweheireyoE NDOVU MOTORS LTD 22002915 04-JAN-23 12.000 0.000 12.000 04-FEB-23 30 DAYS CRDIT FROM INVOICE DATE
140701930026155 GRILL ASSEMBLY FRONT P/N 007538171CTweheireyoE NDOVU MOTORS LTD 22002925 04-JAN-23 2.000 0.000 2.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701930026157 COWL RADIATOR P/N 006007715F1 TweheireyoE NDOVU MOTORS LTD 22002926 04-JAN-23 5.000 0.000 5.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142501430019245 MOTOR STARTER 2.2KW 0307CC0821N TweheireyoE NDOVU MOTORS LTD 22002920 04-JAN-23 4.000 1.000 3.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 15 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430028042 SPEEDO GEAR SHAFT END ASSEMBLY 0 TweheireyoE NDOVU MOTORS LTD 22002921 04-JAN-23 10.000 0.000 10.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028467 SPEED SENSOR P/No. 13020A0030N TweheireyoE NDOVU MOTORS LTD 22002921 04-JAN-23 10.000 0.000 10.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030270 FLANGE SYNCHRO 6604EAE00120N TweheireyoE NDOVU MOTORS LTD 22002913 04-JAN-23 1.000 0.000 1.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030278 ANNULUS 6604DAE01300N TweheireyoE NDOVU MOTORS LTD 22002913 04-JAN-23 2.000 0.000 2.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030280 FLY WHEEL ASSY(WITH RING GEAR) 030 TweheireyoE NDOVU MOTORS LTD 22002913 04-JAN-23 1.000 0.000 1.000 04-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140700730018580 FLYWHEEL ASSY WITH RING GEAR P/N 0 TweheireyoE NDOVU MOTORS LTD 22003003 10-JAN-23 6.000 3.000 3.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330007858 FILTER OIL TRANSMISSION 000016115P0 TweheireyoE NDOVU MOTORS LTD 22003003 10-JAN-23 200.000 30.000 170.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330010923 RADIATOR E006005532D91 TweheireyoE NDOVU MOTORS LTD 22003003 10-JAN-23 3.000 0.000 3.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011374 DIPSTICK CUM BREATHER 000016655P04 TweheireyoE NDOVU MOTORS LTD 22003003 10-JAN-23 10.000 0.000 10.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
140701330012283 BEARING P/N E006500998C1 TweheireyoE NDOVU MOTORS LTD 22003003 10-JAN-23 40.000 16.000 24.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025757 LAMP TAIL ASSY LED 24V RINDER 7901M TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025759 LAMP TAIL ASSY LED 24V LH RINDER 79 TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025812 HEADLAMP 7 INCH MFR LH P/N 7901AAP0 TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025816 HEADLAMP 5,3/4 INCH MFR LH P/N 7901A TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025818 HEADLAMP 5,3/4 INCH MFR RH P/N 7901A TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025819 INDICATOR TURN FRONT LH P/N 7901BA TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 16 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330025820 INDICATOR TURN FRONT RH 7901BAP00 TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330027449 HEADLAMP 7 INCH MFR RH 7901AAP004 TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 20.000 0.000 20.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030174 FRONT PIPE ASSY P/No. 6503AAB00670 TweheireyoE NDOVU MOTORS LTD 22003004 10-JAN-23 1.000 0.000 1.000 10-FEB-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025796 CLUSTER INST NCRDE 6P-1.866-2.98 790 AdibaM NDOVU MOTORS LTD 22003116 31-JAN-23 3.000 2.000 1.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025812 HEADLAMP 7 INCH MFR LH P/N 7901AAP0 AdibaM NDOVU MOTORS LTD 22003117 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025816 HEADLAMP 5,3/4 INCH MFR LH P/N 7901A AdibaM NDOVU MOTORS LTD 22003116 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025818 HEADLAMP 5,3/4 INCH MFR RH P/N 7901A AdibaM NDOVU MOTORS LTD 22003116 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026783 LAMP PARKING PIGTAIL 7905UAP00221N AdibaM NDOVU MOTORS LTD 22003117 31-JAN-23 50.000 0.000 50.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026870 BUMPER CORNER RH P/N 6115AAD00020 AdibaM NDOVU MOTORS LTD 22003116 31-JAN-23 20.000 0.000 20.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026897 TRANSMISSION 6 SPEED ES9306 TIPPER AdibaM NDOVU MOTORS LTD 22003118 31-JAN-23 1.000 0.000 1.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330027449 HEADLAMP 7 INCH MFR RH 7901AAP004 AdibaM NDOVU MOTORS LTD 22003116 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029324 LAMP TAIL ASSLY.LH P/N 7901MAP00011NAdibaM NDOVU MOTORS LTD 22003115 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029325 LAMP TAIL ASSYL.RH P/N 7901MAP00021 AdibaM NDOVU MOTORS LTD 22003115 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029326 LENS- TAIL LAMP RH P/N 7901MAP00041NAdibaM NDOVU MOTORS LTD 22003115 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029327 LENS- TAIL LAMP LH P/N 7901MAP00031N AdibaM NDOVU MOTORS LTD 22003115 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029328 MFR ASSY HL & FTI RH P/N 7901AAP0041 AdibaM NDOVU MOTORS LTD 22003115 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 17 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330029329 MFR ASSY HL & FTI LH P/N 7901AAP0040 AdibaM NDOVU MOTORS LTD 22003117 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029330 INDICATOR TURN FRONT RH P/N 7901BA AdibaM NDOVU MOTORS LTD 22003117 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029331 INDICATOR TURN FRONT LH P/N 7901BA AdibaM NDOVU MOTORS LTD 22003117 31-JAN-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029334 COVER FRONT BEARING P/N 6604AAE00 AdibaM NDOVU MOTORS LTD 22003118 31-JAN-23 2.000 0.000 2.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029335 SEAL OIL 6604BAE00070N AdibaM NDOVU MOTORS LTD 22003118 31-JAN-23 6.000 0.000 6.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029338 GEAR SPEED DRIVE P/N 6604FAE00040N AdibaM NDOVU MOTORS LTD 22003118 31-JAN-23 2.000 0.000 2.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029339 LOCK NUT HEX FLANGED P/N 6604AAE01 AdibaM NDOVU MOTORS LTD 22003118 31-JAN-23 6.000 0.000 6.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011375 HEAD LAMP MFR ( LHD )H3 007700122D91 TweheireyoE NDOVU MOTORS LTD 22003126 01-FEB-23 8.000 0.000 8.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030342 T/WASHER DIFF SG GO.71MM (0.028") P/NTweheireyoE NDOVU MOTORS LTD 22003130 01-FEB-23 2.000 0.000 2.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030356 SIDE GEAR & PINION MATE ASSEMBLY P TweheireyoE NDOVU MOTORS LTD 22003130 01-FEB-23 2.000 0.000 2.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030359 BEARING ASSEMBLY KIT INNER PINION PTweheireyoE NDOVU MOTORS LTD 22003130 01-FEB-23 2.000 0.000 2.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030361 SEAL PINION REAR AXLE P/N 0502CA013 TweheireyoE NDOVU MOTORS LTD 22003130 01-FEB-23 5.000 0.000 5.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030280 FLY WHEEL ASSY(WITH RING GEAR) 030 TweheireyoE NDOVU MOTORS LTD 22003175 01-FEB-23 3.000 0.000 3.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030281 VALVE MODULATION 7708AAP00370N TweheireyoE NDOVU MOTORS LTD 22003175 01-FEB-23 5.000 0.000 5.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 18 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330030282 VALVE MODULATOR ASSY 7708AAP0022 TweheireyoE NDOVU MOTORS LTD 22003175 01-FEB-23 5.000 0.000 5.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030299 TUBE HIGH PRESSURE ASSLY CYL.3 030 TweheireyoE NDOVU MOTORS LTD 22003175 01-FEB-23 10.000 0.000 10.000 01-MAR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026845 MIRROR ASS REAR VIEW DRIVER RHD B AdibaM NDOVU MOTORS LTD 22003278 03-FEB-23 80.000 0.000 80.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026861 AERO CORNER LH P/N 6106CAA00140A AdibaM NDOVU MOTORS LTD 22003278 03-FEB-23 15.000 0.000 15.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026863 WIPER ARM & BLADE ASSY P/N 6112AAA AdibaM NDOVU MOTORS LTD 22003278 03-FEB-23 90.000 0.000 90.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330028389 BLADE WIPER RH P/N 6112AAA00030N AdibaM NDOVU MOTORS LTD 22003278 03-FEB-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029332 CAP WIPER ARM P/N 6112AAA00090N AdibaM NDOVU MOTORS LTD 22003278 03-FEB-23 100.000 0.000 100.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330030136 ACTUATOR MTG. BRACKET RH P/No. 7 AdibaM NDOVU MOTORS LTD 22003276 03-FEB-23 2.000 0.000 2.000 28-FEB-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330007857 FILTER TRANSMISSION 000013427P04 TweheireyoE NDOVU MOTORS LTD 22003518 03-MAR-23 310.000 0.000 310.000 03-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430022605 HUB LOCK ASSEMBLY AUTOMATIC 0503AAdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430022800 BOLT TEE BAR H-CONT M14 x 1.5 - 160 0 AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 10.000 5.000 5.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430023007 BEARING ASSEMBLY OUTER P/N 0503CA AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430023235 TUBE BRAKE REAR TEE TO WHEEL LH AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430027442 CHAIN ASSEMBLY IMPORTED 0301DC00 AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430027443 ASSY CHAIN GUIDE CAM TO FIP 0301DC AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430028450 KNUCKLE STRG ASSEMBLY-RH P/N 0503 AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 1.000 0.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 19 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430028451 KNUCKLE STRG ASSEMBLY- LH P/N 0503 AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 1.000 0.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430028870 GLASS DOOR RR RH P/N 0111CAN00460N AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 1.000 0.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030326 LATCH ASSEMBLY REAR DOOR RH P/N 0 AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030336 CHAIN GUIDE ASSEMBLY FIP TO IDLER P AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030337 TENSIONER HYDRAULIC ASSEMBLY P/N AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030339 PULLEY VIBRATION DAMPER P/N 0306HC AdibaM NDOVU MOTORS LTD 22003530 03-MAR-23 2.000 0.000 2.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030343 SHAFT PROPELLER ASSY FRONT-4WD P AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 1.000 0.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030344 SHAFT PROPELLER ASSY REAR-4WD P/NAdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 1.000 0.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530025602 JOINT UNIVERSAL ASSY P/N 0501CAA001 AdibaM NDOVU MOTORS LTD 22003529 03-MAR-23 4.000 0.000 4.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025708 DISC CLUTCH-395MM P/N 6801BAU00021 TweheireyoE NDOVU MOTORS LTD 22003515 03-MAR-23 20.000 11.000 9.000 03-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025885 BOLT WHEEL END 7006AAP01080N TweheireyoE NDOVU MOTORS LTD 22003515 03-MAR-23 200.000 0.000 200.000 03-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025734 THREAD CAP TVS DEGASSING TANK 630 AdibaM NDOVU MOTORS LTD 22003578 06-MAR-23 10.000 0.000 10.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025800 CABLE ACCEL CAB WITH SLD 7204AAP0 AdibaM NDOVU MOTORS LTD 22003578 06-MAR-23 10.000 0.000 10.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025812 HEADLAMP 7 INCH MFR LH P/N 7901AAP0 AdibaM NDOVU MOTORS LTD 22003578 06-MAR-23 10.000 0.000 10.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025842 VALVE INVERSION RELAY P/N 7708AAP0 AdibaM NDOVU MOTORS LTD 22003578 06-MAR-23 2.000 1.000 1.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330027554 SP LOADED CLIP SAEJ1508 SLTB N078 6 AdibaM NDOVU MOTORS LTD 22003578 06-MAR-23 10.000 0.000 10.000 31-MAR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 20 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701330010342 SWITCH STARTER P/N 000041183C99 TweheireyoE NDOVU MOTORS LTD 22003639 07-MAR-23 100.000 36.000 64.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011618 ROD TRACTION P/N 006506211C1 TweheireyoE NDOVU MOTORS LTD 22003639 07-MAR-23 12.000 1.000 11.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011619 ARTICULATION P/N 006506212C1 TweheireyoE NDOVU MOTORS LTD 22003623 07-MAR-23 25.000 0.000 25.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330012285 SLEEVE P/N 006503468C1 TweheireyoE NDOVU MOTORS LTD 22003631 07-MAR-23 50.000 16.000 34.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330012932 BEARING SHELL CON. ROD 006000278F1 TweheireyoE NDOVU MOTORS LTD 22003639 07-MAR-23 40.000 16.000 24.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330012936 O RING CYL. LINER 008000031F1 TweheireyoE NDOVU MOTORS LTD 22003639 07-MAR-23 40.000 37.000 3.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330013723 CABLE PULL STOP - 007601914C2 TweheireyoE NDOVU MOTORS LTD 22003639 07-MAR-23 100.000 19.000 81.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701330017805 BUSH STEERING 0000000CN TweheireyoE NDOVU MOTORS LTD 22003623 07-MAR-23 8.000 0.000 8.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701930019384 PISTON RING SET P/N 006004552F91 TweheireyoE NDOVU MOTORS LTD 22003631 07-MAR-23 50.000 31.000 19.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701930021853 BEARING P/No. ( 6012RSR) 006505700D9 TweheireyoE NDOVU MOTORS LTD 22003631 07-MAR-23 8.000 2.000 6.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
140701930022089 BREATHER P/N 000013362P04 TweheireyoE NDOVU MOTORS LTD 22003631 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028486 HOSE BY PASS CONNECTION P/No. 030 TweheireyoE NDOVU MOTORS LTD 22003634 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025008 GASKET CYLINDER HEAD 0302BAV00080 TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 48.000 26.000 22.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025773 HORN ASSY 24V LT 7903MAP00021N TweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025852 BEARING CUP & CONE 7006CAQ00420N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 5.000 2.000 3.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025854 SEAL OIL 7006CAQ00060N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 21 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330026608 IN PUT SHAFT P/No. 7006CAQ00180N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 4.000 0.000 4.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026608 IN PUT SHAFT P/No. 7006CAQ00180N TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026609 DIFF CASE& NET ASSY-INTER AXLE P/No TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026616 GEAR INTEGRAL P/No. 7006CAQ00210N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 4.000 0.000 4.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026616 GEAR INTEGRAL P/No. 7006CAQ00210N TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026617 THRUST WASHER P/No. 7006CAQ00200N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026617 THRUST WASHER P/No. 7006CAQ00200N TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026784 ASSY MFR HL LH 7901AAP00551N TweheireyoE NDOVU MOTORS LTD 22003634 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026957 HOSE 3220MM LONG-PUMP TO CYLINDERTweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026958 HOSE 550MM PUMP TO T1 P/N 6119CAD0 TweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026964 GASKET,FRONT COVER P/N 0302AAV003 TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026969 PUMP OIL P/N 0303AAV00020NI TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026974 RINGS PISTON SET P/N 0312BAV00160N TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 3.000 0.000 3.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026974 RINGS PISTON SET P/N 0312BAV00160N TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026986 HOSE 800MM long-T2 to Latch1 P/No. 611 TweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028214 PIN,PISTON 0312BAV00050N TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 36.000 12.000 24.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 22 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330028215 PISTON 0312BAV00010N TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 36.000 8.000 28.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028217 SET,CONRODBIGENDSTD 0312BAV0017 TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028218 ORING 0302AAV00110N TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 48.000 0.000 48.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028219 SHIM,LINER 0302AAV00090NI TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 48.000 0.000 48.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028698 CABIN DAMPER ASSY FRONT-LOW DOMETweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330028968 COVER,TIMINGCASE 0311DAV00030NI TweheireyoE NDOVU MOTORS LTD 22003622 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029046 GEAR DRIVEN-HELICAL P/N 7006CAQ007 TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029058 CONNECTING ROD ASSY 0312BAV00070 TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 6.000 0.000 6.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029074 CAMSHAFT 0310AAV00010N TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029076 BEARING MAIN SET (STD) 0312AAV00210 TweheireyoE NDOVU MOTORS LTD 22003637 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029321 CABIN DAMPER ASSY. REAR DAY CAB M TweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029322 HOSE 650MM PUMP TO T1 P/N 6119CAD0 TweheireyoE NDOVU MOTORS LTD 22003635 07-MAR-23 10.000 0.000 10.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029475 THRU SHAFT 7006CAQ00310N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030204 DRIVE GEAR&PINION ASSY R 6.17(37X6) TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 2.000 0.000 2.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030205 SHIM KIT- DRIVE PINION P/No. 7006CAQ TweheireyoE NDOVU MOTORS LTD 22003632 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030300 FAN SHROUD 704 MM RADIATOR P/N 630 TweheireyoE NDOVU MOTORS LTD 22003634 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 23 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330030301 NYLON ST PLUG NG12 NW12 P/No. 7718 TweheireyoE NDOVU MOTORS LTD 22003634 07-MAR-23 50.000 0.000 50.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030302 FILTER OIL ( STEERING FILTER ) P/N 75 TweheireyoE NDOVU MOTORS LTD 22003640 07-MAR-23 100.000 0.000 100.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030303 ASSY MFR HL FTI RH P/No. 7901AAP005 TweheireyoE NDOVU MOTORS LTD 22003634 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030558 RING GEAR FLY WHEEL P/N 0312CAV0 TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 20.000 0.000 20.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030576 SIDE GEAR-INTER AXL -7006CAQ00260N TweheireyoE NDOVU MOTORS LTD 22003626 07-MAR-23 5.000 0.000 5.000 07-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025728 HOSE (ENGINE BOTTOM) 212HP P/N 6302 TweheireyoE NDOVU MOTORS LTD 22003700 14-MAR-23 50.000 13.000 37.000 14-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030543 TAPPET P/N 0310BAV00020N TweheireyoE NDOVU MOTORS LTD 22003700 14-MAR-23 48.000 0.000 48.000 14-APR-23 30 DAYS CREDIT FROM INVOICE DATE
142501530025684 HEADLAMP RH P/N 1701AAA07621N AdibaM NDOVU MOTORS LTD 22003989 03-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530025685 HEADLAMP LH P/N 1701AAA07631N AdibaM NDOVU MOTORS LTD 22003989 03-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530030722 REGULATOR ELECTRIC FRONTDOOR WI AdibaM NDOVU MOTORS LTD 22003989 03-APR-23 2.000 0.000 2.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530030723 ASSY POWER WINDOW REGULATOR DD AdibaM NDOVU MOTORS LTD 22003989 03-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530030724 REG ELECT RR DOOR WINDOW RH 011 AdibaM NDOVU MOTORS LTD 22003989 03-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501530030725 REG ELECT RR DOOR WINDOW L 0111HAdibaM NDOVU MOTORS LTD 22003989 03-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025797 U BOLT P/N 7401EAP00110N AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 100.000 0.000 100.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025843 PIN KING P/N 7601AAP00030N AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 30.000 6.000 24.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025844 PIN COTTER TOP P/N 7601AAP00050N AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 30.000 18.000 12.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 24 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330025845 PIN COTTER BOTTOM P/N 7601AAP00060 AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 30.000 9.000 21.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025846 BEARING THRUST P/N 7601AAP00141N AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 30.000 0.000 30.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025849 TIE ROD ASSY- TALBROS (2ND AX ) P/N 7 AdibaM NDOVU MOTORS LTD 22003993 03-APR-23 10.000 2.000 8.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011619 ARTICULATION P/N 006506212C1 AdibaM NDOVU MOTORS LTD 22004035 04-APR-23 4.000 0.000 4.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330030086 CRANKSHAFT P/No. 006000283F1 AdibaM NDOVU MOTORS LTD 22004017 04-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930019062 CYLINDER LINER 006010411C1 AdibaM NDOVU MOTORS LTD 22004035 04-APR-23 4.000 0.000 4.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930028077 BONNET ASSEMBLY P/No. 007501083C AdibaM NDOVU MOTORS LTD 22004035 04-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930029456 FENDER ASSEMBLY LH . 007531209C91 AdibaM NDOVU MOTORS LTD 22004035 04-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026841 DOOR ASSY LH RHD ED P/N 6103AAA004 TweheireyoE NDOVU MOTORS LTD 22004008 04-APR-23 10.000 0.000 10.000 04-MAY-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026842 DOOR ASSY RH RHD ED P/N 6103AAA004 TweheireyoE NDOVU MOTORS LTD 22004009 04-APR-23 10.000 0.000 10.000 04-MAY-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026843 DOOR HINGE ASSY P/N 6103AAA00730N TweheireyoE NDOVU MOTORS LTD 22004014 04-APR-23 10.000 0.000 10.000 04-MAY-23 30 DAYS CREIT FROM INVOICE DATE
142600330026848 DOOR HANDLE ASSY OUTER LH &KEY SETweheireyoE NDOVU MOTORS LTD 22004014 04-APR-23 5.000 0.000 5.000 04-MAY-23 30 DAYS CREIT FROM INVOICE DATE
142600330026849 DOOR HANDLE ASSY OUTER RH &KEY S TweheireyoE NDOVU MOTORS LTD 22004014 04-APR-23 5.000 0.000 5.000 04-MAY-23 30 DAYS CREIT FROM INVOICE DATE
142600330026855 REGULATOR-WIN-ASSY -RH P/N 6103AAA TweheireyoE NDOVU MOTORS LTD 22004014 04-APR-23 5.000 0.000 5.000 04-MAY-23 30 DAYS CREIT FROM INVOICE DATE
142600330026856 REGULATOR-WIN-ASSY -RH P/N 6103AAA TweheireyoE NDOVU MOTORS LTD 22004014 04-APR-23 5.000 0.000 5.000 04-MAY-23 30 DAYS CREIT FROM INVOICE DATE
142600330026953 SPRING BRAKE ACTUATOR LH-ABS P/N 7 AdibaM NDOVU MOTORS LTD 22004019 04-APR-23 10.000 0.000 10.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 25 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330026954 SPRING BRAKE ACTUATOR RH-ABS P/N AdibaM NDOVU MOTORS LTD 22004019 04-APR-23 10.000 0.000 10.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022380 SUPPORT FRONT AXLE P/N E007603288C AdibaM NDOVU MOTORS LTD 22004048 05-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022413 SILENCER EXHAUST P/N 006014556D91 AdibaM NDOVU MOTORS LTD 22004048 05-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930025504 TRUNNION BUSHNG THRUST INNER 0065 AdibaM NDOVU MOTORS LTD 22004048 05-APR-23 2.000 0.000 2.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930025506 SUPPORT TRUNNION INNER 006506220C AdibaM NDOVU MOTORS LTD 22004048 05-APR-23 2.000 0.000 2.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025766 SWITCH COMBI 7902MAP00011N AdibaM NDOVU MOTORS LTD 22004047 05-APR-23 1.000 0.000 1.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025851 NUT WHEEL P/N 7601BAP00271N AdibaM NDOVU MOTORS LTD 22004047 05-APR-23 40.000 0.000 40.000 30-APR-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025762 ROD TORQUE M20 MTG ASSY P/N 7402EATweheireyoE NDOVU MOTORS LTD 22004096 12-APR-23 4.000 1.000 3.000 12-MAY-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025836 VALVE RELAY (SCL) P/N 7708AAP00200N TweheireyoE NDOVU MOTORS LTD 22004096 12-APR-23 5.000 1.000 4.000 12-MAY-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025885 BOLT WHEEL END 7006AAP01080N TweheireyoE NDOVU MOTORS LTD 22004096 12-APR-23 20.000 9.000 11.000 12-MAY-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030926 BUSH (BEARING SLEEVE) P/N 2001DAA00 TweheireyoE NDOVU MOTORS LTD 22004295 02-MAY-23 4.000 0.000 4.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030927 BUSH (BEARING SLEEVE) P/N 2001DAA00 TweheireyoE NDOVU MOTORS LTD 22004295 02-MAY-23 4.000 2.000 2.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030928 SLEEVE BEARING P/N 2002AAA00260N TweheireyoE NDOVU MOTORS LTD 22004295 02-MAY-23 4.000 2.000 2.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030931 BUSH (BEARING SLEEVE) P/N 2002CAA00 TweheireyoE NDOVU MOTORS LTD 22004295 02-MAY-23 4.000 0.000 4.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 26 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140101630030934 PIN P/N 2002AAA01180N TweheireyoE NDOVU MOTORS LTD 22004302 02-MAY-23 4.000 0.000 4.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030937 PIN P/N 0201AAZ01950N TweheireyoE NDOVU MOTORS LTD 22004302 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030938 PIN P/N 0201AAZ01940N TweheireyoE NDOVU MOTORS LTD 22004302 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140400530025266 PIN BRACKET (SRS) 9014 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 6.000 0.000 6.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530025269 BLADE 1.2M (SRS) 9067 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 10.000 0.000 10.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530025272 BOLT HEX M14 x 1.50 x 60 P/No. 7076 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530025274 NUT NYLOCK M14 x 1.50 P/No. 1302 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530028059 WASHER PLAIN M14 1272 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530030093 BLADE JOINT BUSH [ S R S ] P/No. 9008 AdibaM NDOVU MOTORS LTD 22004320 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330007854 AIR CLEANER PRIMARY 006000789F1 AdibaM NDOVU MOTORS LTD 22004333 02-MAY-23 100.000 25.000 75.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330007857 FILTER TRANSMISSION 000013427P04 AdibaM NDOVU MOTORS LTD 22004331 02-MAY-23 200.000 0.000 200.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIP[T DATE O
140701330009103 FUEL FILTER 001081778R93 AdibaM NDOVU MOTORS LTD 22004333 02-MAY-23 800.000 75.000 725.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 27 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701330011375 HEAD LAMP MFR ( LHD )H3 007700122D91 AdibaM NDOVU MOTORS LTD 22004331 02-MAY-23 50.000 0.000 50.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIP[T DATE O
140701330011774 OIL COOLER TRANSMISSION - 006504954 TweheireyoE NDOVU MOTORS LTD 22004275 02-MAY-23 6.000 0.000 6.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330016490 STEERING COLUMN E007602251C1 AdibaM NDOVU MOTORS LTD 22004331 02-MAY-23 12.000 0.000 12.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIP[T DATE O
140701330016492 HSU/PSU FOR 4WD E000013763P04 AdibaM NDOVU MOTORS LTD 22004327 02-MAY-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330017227 WASHER THRUST LH DIFF BEVEL GEAR AdibaM NDOVU MOTORS LTD 22004331 02-MAY-23 40.000 0.000 40.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIP[T DATE O
140701930018925 GEAR 2ND DRIVEN P/N 006504952D1 AdibaM NDOVU MOTORS LTD 22004338 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930019069 RETAINER PISTON PIN 006001420F1 AdibaM NDOVU MOTORS LTD 22004338 02-MAY-23 100.000 0.000 100.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930019166 PIPE SUCTION DIA 35 E000013757P04 TweheireyoE NDOVU MOTORS LTD 22004275 02-MAY-23 2.000 0.000 2.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701930021853 BEARING P/No. ( 6012RSR) 006505700D9 AdibaM NDOVU MOTORS LTD 22004338 02-MAY-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930021919 VALVE STEM SEAL P/N 000020345E05 AdibaM NDOVU MOTORS LTD 22004338 02-MAY-23 100.000 0.000 100.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022067 HOUSING DIFFERENTIAL P/N 006507564D AdibaM NDOVU MOTORS LTD 22004327 02-MAY-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930024605 PIPE HIGH PRESSURE SET 006014554D9 AdibaM NDOVU MOTORS LTD 22004334 02-MAY-23 20.000 0.000 20.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930026156 FRONT END ASSEMBLY P/N E007541564D AdibaM NDOVU MOTORS LTD 22004334 02-MAY-23 1.000 0.000 1.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930026159 PANEL FRONT P/N E007541604D91 AdibaM NDOVU MOTORS LTD 22004334 02-MAY-23 1.000 0.000 1.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930028077 BONNET ASSEMBLY P/No. 007501083C AdibaM NDOVU MOTORS LTD 22004334 02-MAY-23 1.000 0.000 1.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140702030019741 PRESSURE PIPE WITH RESERVIOR - E00 AdibaM NDOVU MOTORS LTD 22004334 02-MAY-23 10.000 0.000 10.000 31-MAY-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 28 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430020590 KIT LINK STABILIZER BAR P/N 0401EA015 TweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430020592 CLUTCH TUBE SLAVE CYLINDER P/N 080 AdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501430022605 HUB LOCK ASSEMBLY AUTOMATIC 0503AAdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501430023048 ASSY TANDEM BOOSTR WITH 23.81 TMC TweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430023235 TUBE BRAKE REAR TEE TO WHEEL LH AdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501430028450 KNUCKLE STRG ASSEMBLY-RH P/N 0503 AdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501430028451 KNUCKLE STRG ASSEMBLY- LH P/N 0503 AdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501430028458 HOSE TURBOCHARGER OUTLET P/N 030 TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 5.000 0.000 5.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028829 CLAMP STABILISER BAR MTG P/N 0401EATweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030324 HEAD LAMP BEZEL LH CHROME PLTD P/NTweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 2.000 0.000 2.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030325 HEAD LAMP BEZEL RH CHROME PLTD P/ TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 2.000 0.000 2.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030327 FLASHER IC BASED (ATD TO FUSE BOX) TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 10.000 0.000 10.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030330 HOSE INTCOOL OUTLET BOT-CD P/N 031 TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 5.000 0.000 5.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030331 CALIPER ASSEMBLY RH P/N 0603BA0661 TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 5.000 0.000 5.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030342 T/WASHER DIFF SG GO.71MM (0.028") P/NTweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030343 SHAFT PROPELLER ASSY FRONT-4WD P TweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 29 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430030345 FLASHER IC BASED (OPT) P/N 1305OA001TweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030346 T/WASHER DIFF SG GO.76MM (0.030") P/NTweheireyoE NDOVU MOTORS LTD 22004346 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030347 RELAY AC (OPEN) P/N 1801DA0090N AdibaM NDOVU MOTORS LTD 22004336 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE O
142501530025602 JOINT UNIVERSAL ASSY P/N 0501CAA001 TweheireyoE NDOVU MOTORS LTD 22004314 02-MAY-23 20.000 0.000 20.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330027448 UJ KIT FRONT PROPELLER SHAFT ASSY TweheireyoE NDOVU MOTORS LTD 22004262 02-MAY-23 50.000 5.000 45.000 02-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330027457 CARRIER ASSY 1495NG R617 T150 7006CTweheireyoE NDOVU MOTORS LTD 22004259 02-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029178 CLUTCH RELEASE SHAFT LH P/N 6802BA TweheireyoE NDOVU MOTORS LTD 22004318 02-MAY-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029179 SHAFT CLUTCH RELEASE RH P/N 6802B TweheireyoE NDOVU MOTORS LTD 22004318 02-MAY-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030790 CLUTCH RELEASE FORK P/No. 6802BAP TweheireyoE NDOVU MOTORS LTD 22004318 02-MAY-23 10.000 0.000 10.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140700730018593 CLUTCH NDC P/N E006505697D91 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011619 ARTICULATION P/N 006506212C1 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 4.000 0.000 4.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330012283 BEARING P/N E006500998C1 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330013793 CABLE ACCELERATOR E007535348C1 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330016492 HSU/PSU FOR 4WD E000013763P04 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701330017203 HOUSING REAR TRANSMISSION 0000161 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140701930023562 CRANK CASE ASSEMBLY 006004940F91 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 30 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930026157 COWL RADIATOR P/N 006007715F1 TweheireyoE NDOVU MOTORS LTD 22004367 03-MAY-23 1.000 0.000 1.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
142600330026965 FLYWHEELASSY (WITH RING GEAR) P/N TweheireyoE NDOVU MOTORS LTD 22004368 03-MAY-23 25.000 0.000 25.000 30-JUN-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030964 SEAL RING P/N 0502BAA08631N AdibaM NDOVU MOTORS LTD 22004844 02-JUN-23 6.000 0.000 6.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630030965 BEARING P/N 0502BAA08641N AdibaM NDOVU MOTORS LTD 22004844 02-JUN-23 6.000 0.000 6.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140101630030966 SEAL RING 35X52X16 P/N 0502EAA07531NAdibaM NDOVU MOTORS LTD 22004844 02-JUN-23 4.000 0.000 4.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140700730018580 FLYWHEEL ASSY WITH RING GEAR P/N 0 TweheireyoE NDOVU MOTORS LTD 22004833 02-JUN-23 12.000 0.000 12.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140700730018601 SURGE TANK ASSY P/N 006002260C91 TweheireyoE NDOVU MOTORS LTD 22004833 02-JUN-23 50.000 0.000 50.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330010337 DISC FRICTION P/N 006503344D91 TweheireyoE NDOVU MOTORS LTD 22004803 02-JUN-23 200.000 102.000 98.000 12-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330010339 BRAKE ACTUATOR ASSY P/N 006503346D TweheireyoE NDOVU MOTORS LTD 22004831 02-JUN-23 20.000 0.000 20.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330010345 BELT FAN (AVX13-1215) P/N 006000806F1 TweheireyoE NDOVU MOTORS LTD 22004833 02-JUN-23 50.000 40.000 10.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011368 PIPE LUBRICATION CRANKCASE TO TC 0 TweheireyoE NDOVU MOTORS LTD 22004831 02-JUN-23 15.000 0.000 15.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011375 HEAD LAMP MFR ( LHD )H3 007700122D91 KamanyireJ NDOVU MOTORS LTD 22004816 02-JUN-23 1.000 0.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011375 HEAD LAMP MFR ( LHD )H3 007700122D91 KamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 1.000 0.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011417 GASKET EXHAUST PIPE TO TC 00600027 TweheireyoE NDOVU MOTORS LTD 22004831 02-JUN-23 200.000 0.000 200.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011612 PUMP TANDEM P/N E007202366D91 TweheireyoE NDOVU MOTORS LTD 22004833 02-JUN-23 5.000 0.000 5.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011616 SEAT P/N 008001162C91 KamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 1.000 0.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 31 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701330011617 CYLINDER STEERING P/N 006506210C1 KamanyireJ NDOVU MOTORS LTD 22004816 02-JUN-23 3.000 2.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011617 CYLINDER STEERING P/N 006506210C1 KamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 2.000 0.000 2.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011618 ROD TRACTION P/N 006506211C1 TweheireyoE NDOVU MOTORS LTD 22004829 02-JUN-23 10.000 0.000 10.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330011619 ARTICULATION P/N 006506212C1 KamanyireJ NDOVU MOTORS LTD 22004816 02-JUN-23 2.000 0.000 2.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011619 ARTICULATION P/N 006506212C1 KamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 2.000 0.000 2.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330012930 THRUST WASHER ( WITH LUG ) 00002088 TweheireyoE NDOVU MOTORS LTD 22004831 02-JUN-23 50.000 0.000 50.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330016261 PIN LOCKING GEAR SHIFT LEVER 0000 TweheireyoE NDOVU MOTORS LTD 22004829 02-JUN-23 100.000 0.000 100.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330016866 SYNCHROPACK ASSY 3RD & 4TH GEAR 0 TweheireyoE NDOVU MOTORS LTD 22004829 02-JUN-23 8.000 0.000 8.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330016868 GEAR 2ND DRIVING 006504951D1 TweheireyoE NDOVU MOTORS LTD 22004831 02-JUN-23 4.000 0.000 4.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701330018573 SEAL OIL 30 x 46 x 8 006503817D1 TweheireyoE NDOVU MOTORS LTD 22004833 02-JUN-23 50.000 0.000 50.000 02-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701930015989 MAIN DRIVEN PLATE E006510095D91 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 7.000 0.000 7.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140701930015989 MAIN DRIVEN PLATE E006510095D91 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930019166 PIPE SUCTION DIA 35 E000013757P04 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 7.000 0.000 7.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140701930019166 PIPE SUCTION DIA 35 E000013757P04 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930020886 THRUST WASHER - 006504384D1 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 50.000 0.000 50.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140701930020886 THRUST WASHER - 006504384D1 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 50.000 0.000 50.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 32 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930021918 WASHER COPPER 14 ID P/N 007202239D1 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 150.000 0.000 150.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140701930021918 WASHER COPPER 14 ID P/N 007202239D1 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 150.000 0.000 150.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930021923 YOKE STANDARD M10 X 1.25 007600776DAdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022380 SUPPORT FRONT AXLE P/N E007603288C AdibaM NDOVU MOTORS LTD 22004841 02-JUN-23 5.000 0.000 5.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022380 SUPPORT FRONT AXLE P/N E007603288C AdibaM NDOVU MOTORS LTD 22004842 02-JUN-23 6.000 0.000 6.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022413 SILENCER EXHAUST P/N 006014556D91 KamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 1.000 0.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930023110 SEAL P/N 006506159C1 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 7.000 0.000 7.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140701930023110 SEAL P/N 006506159C1 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 8.000 0.000 8.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930026155 GRILL ASSEMBLY FRONT P/N 007538171CKamanyireJ NDOVU MOTORS LTD 22004821 02-JUN-23 1.000 0.000 1.000 28-JUL-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140702030019746 ADAPTOR - E007202198D1 AdibaM NDOVU MOTORS LTD 22004823 02-JUN-23 13.000 0.000 13.000 30-JUN-23 30 DAYS CREDIT FROM HE RECEIPT DATE OF
140702030019746 ADAPTOR - E007202198D1 AdibaM NDOVU MOTORS LTD 22004840 02-JUN-23 12.000 0.000 12.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025753 NUT M14X1.5-8 P/N SF0301044 TweheireyoE NDOVU MOTORS LTD 22004824 02-JUN-23 100.000 0.000 100.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025796 CLUSTER INST NCRDE 6P-1.866-2.98 790 TweheireyoE NDOVU MOTORS LTD 22004826 02-JUN-23 5.000 0.000 5.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025797 U BOLT P/N 7401EAP00110N TweheireyoE NDOVU MOTORS LTD 22004824 02-JUN-23 30.000 0.000 30.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025893 SENSOR SPEED 6604AAE01921N AdibaM NDOVU MOTORS LTD 22004843 02-JUN-23 10.000 0.000 10.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026853 DOOR LATCH ASSY LH P/N 6111DAA0005 TweheireyoE NDOVU MOTORS LTD 22004826 02-JUN-23 10.000 0.000 10.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 33 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330026854 DOOR LATCH ASSY RH P/N 6111DAA0006 TweheireyoE NDOVU MOTORS LTD 22004826 02-JUN-23 10.000 0.000 10.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
142600330029335 SEAL OIL 6604BAE00070N AdibaM NDOVU MOTORS LTD 22004843 02-JUN-23 20.000 0.000 20.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029337 FLANGE COUPLING P/N 6604AAE01320N AdibaM NDOVU MOTORS LTD 22004843 02-JUN-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029452 IGNITION SWITCH KIT P/No. 6005AAP00 TweheireyoE NDOVU MOTORS LTD 22004824 02-JUN-23 5.000 0.000 5.000 20-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
142600330030997 GEAR C/S 3RD 6604DAE00410N AdibaM NDOVU MOTORS LTD 22004843 02-JUN-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330030998 COUNTER SHAFT 6604DAE00420N AdibaM NDOVU MOTORS LTD 22004843 02-JUN-23 2.000 0.000 2.000 30-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011370 RADIATOR HOSE OUTLET - 006000604F1 KamanyireJ NDOVU MOTORS LTD 22004866 05-JUN-23 2.000 0.000 2.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011617 CYLINDER STEERING P/N 006506210C1 KamanyireJ NDOVU MOTORS LTD 22004851 05-JUN-23 2.000 0.000 2.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011617 CYLINDER STEERING P/N 006506210C1 KamanyireJ NDOVU MOTORS LTD 22004866 05-JUN-23 3.000 0.000 3.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011618 ROD TRACTION P/N 006506211C1 KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 2.000 0.000 2.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011619 ARTICULATION P/N 006506212C1 KamanyireJ NDOVU MOTORS LTD 22004851 05-JUN-23 3.000 0.000 3.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330011619 ARTICULATION P/N 006506212C1 KamanyireJ NDOVU MOTORS LTD 22004866 05-JUN-23 5.000 0.000 5.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330012285 SLEEVE P/N 006503468C1 KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330016490 STEERING COLUMN E007602251C1 KamanyireJ NDOVU MOTORS LTD 22004856 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701330017203 HOUSING REAR TRANSMISSION 0000161 KamanyireJ NDOVU MOTORS LTD 22004856 05-JUN-23 3.000 0.000 3.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930019644 SPEED HOUSING 006503706D1 KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 34 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930021920 O' RING P/N 000020381E05 KamanyireJ NDOVU MOTORS LTD 22004856 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930022380 SUPPORT FRONT AXLE P/N E007603288C KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930022413 SILENCER EXHAUST P/N 006014556D91 KamanyireJ NDOVU MOTORS LTD 22004856 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930022413 SILENCER EXHAUST P/N 006014556D91 KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930023563 PAN OIL 006002375F1 KamanyireJ NDOVU MOTORS LTD 22004856 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930025504 TRUNNION BUSHNG THRUST INNER 0065 KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140701930025506 SUPPORT TRUNNION INNER 006506220C KamanyireJ NDOVU MOTORS LTD 22004858 05-JUN-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
142600330026878 GLASS WINDSCREEN WIDER P/N 6109AA KamanyireJ NDOVU MOTORS LTD 22004859 05-JUN-23 20.000 1.000 19.000 05-AUG-23 30 DAYS CREDIT FROM DATE OF RECEIPT OF
140101630024805 STEERING ARM ASSY. 0703BAY00941N TweheireyoE NDOVU MOTORS LTD 22004893 06-JUN-23 4.000 0.000 4.000 06-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140101630029766 SOLENOID VALVE TRNSMISSION P/No. 0 TweheireyoE NDOVU MOTORS LTD 22004893 06-JUN-23 2.000 0.000 2.000 06-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030657 SEAL OIL P/N 0703BAY00851N TweheireyoE NDOVU MOTORS LTD 22004893 06-JUN-23 2.000 0.000 2.000 06-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030658 NUT M18 P/N 0502AAA08681N TweheireyoE NDOVU MOTORS LTD 22004893 06-JUN-23 4.000 0.000 4.000 06-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140101630030659 SEAL OIL P/N 0502DAA02661N TweheireyoE NDOVU MOTORS LTD 22004893 06-JUN-23 3.000 0.000 3.000 06-JUL-23 30 DAYS CREDIT FROM INVOICE DATE
140701930018814 PIPE RETURN TO TANK E006006222F1 AdibaM NDOVU MOTORS LTD 22005103 22-JUN-23 1.000 0.000 1.000 22-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026870 BUMPER CORNER RH P/N 6115AAD00020 AdibaM NDOVU MOTORS LTD 22005103 22-JUN-23 1.000 0.000 1.000 22-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330026886 PANEL WIPER WIDER RH P/N 6106BAA00 AdibaM NDOVU MOTORS LTD 22005103 22-JUN-23 1.000 0.000 1.000 22-JUN-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 35 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701330010925 SEAL KIT STEERING 006506214C91 AdibaM NDOVU MOTORS LTD 23000027 03-JUL-23 10.000 0.000 10.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330017190 SEAL OIL 000012285P04 AdibaM NDOVU MOTORS LTD 23000027 03-JUL-23 20.000 0.000 20.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430024873 SHACKLE FRONT 0079759 AdibaM NDOVU MOTORS LTD 23000050 03-JUL-23 20.000 0.000 20.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430031017 SPRING PIVOT PIN P/N 0097932 AdibaM NDOVU MOTORS LTD 23000050 03-JUL-23 20.000 0.000 20.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025800 CABLE ACCEL CAB WITH SLD 7204AAP0 AdibaM NDOVU MOTORS LTD 23000033 03-JUL-23 50.000 0.000 50.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142500230021345 INTERCOOLER ASSY P/N 03040G0130N AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430019231 AIR ELEMENT 0313AC0280N AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 50.000 0.000 50.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430024424 HOSE INTERCOOLER OUTLET L/H P/N. AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 5.000 0.000 5.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430024425 HOSE INTERCOOLER OUTLET R/H P/N. AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 5.000 0.000 5.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430028458 HOSE TURBOCHARGER OUTLET P/N 030 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 5.000 0.000 5.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030330 HOSE INTCOOL OUTLET BOT-CD P/N 031 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 5.000 0.000 5.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030798 HOSE FUEL TANK TO FILLER NECK 980 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030799 FUEL LINE MAIN TANK TO FEED PUMP AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030800 ASSEMBLY AIR CLEANER 0313AG0341 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030801 LENS TAIL STOP LIGHT LH 74276 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 10.000 0.000 10.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430030802 LENS TAIL STOP LIGHT RH 74277 AdibaM NDOVU MOTORS LTD 23000174 04-JUL-23 10.000 0.000 10.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 36 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330030999 GEAR CS 4TH 6604DAE00400N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031000 GEAR CS 5TH 6604DAE00390N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031001 BEARING KIT COUNTER SHAFT REAR 66 AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031002 BEARING CUP 6604AAE00940N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031003 BEARING CONE 6604DAE00370N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031004 SYNCHRONIZER ASSY 6604EAE00020N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031005 SYNCHRONIZER KIT 3/4 6613AAE00010N AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031006 CUP SYNCHRONIZER 1ST/2ND 6604EAE0 AdibaM NDOVU MOTORS LTD 23000128 04-JUL-23 2.000 0.000 2.000 31-JUL-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430019248 V BELT POLY 7PK 1790 EPDM GATES 03 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430022605 HUB LOCK ASSEMBLY AUTOMATIC 0503ATweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430023008 BEARING ASSY-INNER CUP AND CONE P TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430023048 ASSY TANDEM BOOSTR WITH 23.81 TMC TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430024425 HOSE INTERCOOLER OUTLET R/H P/N. TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028450 KNUCKLE STRG ASSEMBLY-RH P/N 0503 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028451 KNUCKLE STRG ASSEMBLY- LH P/N 0503 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028458 HOSE TURBOCHARGER OUTLET P/N 030 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 37 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142501430028486 HOSE BY PASS CONNECTION P/No. 030 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028839 DISC BRAKE- VENTILATED P/N 0603AA00 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 2.000 0.000 2.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028840 FAN VISCOUS ASSY- 80 DEGREE P/N 030 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030330 HOSE INTCOOL OUTLET BOT-CD P/N 031 TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030338 HOSE RADIATOR ASSY INLET P/N 0304DCTweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 1.000 0.000 1.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030340 BOLT FLANGED M12 X 1.5 - 45L P/N 0306J TweheireyoE NDOVU MOTORS LTD 23000191 05-JUL-23 30.000 0.000 30.000 05-AUG-23 30 DAYS CREDIT FROM INVOICE DATE
140400530025268 BLADE MOUNT PLATE TOP COMP (SRS) AdibaM NDOVU MOTORS LTD 23000623 04-AUG-23 10.000 0.000 10.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530025271 BLADE SUPPORT PLATE COMP (SRS) 90 AdibaM NDOVU MOTORS LTD 23000623 04-AUG-23 8.000 0.000 8.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530025273 NUT CASTLE 27MM P/No. 6026 AdibaM NDOVU MOTORS LTD 23000623 04-AUG-23 5.000 0.000 5.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140400530031149 SHAFT GEAR BOX (SRS) P/N 9018 AdibaM NDOVU MOTORS LTD 23000623 04-AUG-23 5.000 0.000 5.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011617 CYLINDER STEERING P/N 006506210C1 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 1.000 0.000 1.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011618 ROD TRACTION P/N 006506211C1 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701330011619 ARTICULATION P/N 006506212C1 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 1.000 0.000 1.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930018525 STRAINER (BOX WITH STRAINER) P/N E0 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930018526 FILTER SUCTION P/N E000013231P04 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
140701930022413 SILENCER EXHAUST P/N 006014556D91 AdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 1.000 0.000 1.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 38 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
140701930026155 GRILL ASSEMBLY FRONT P/N 007538171CAdibaM NDOVU MOTORS LTD 23000644 04-AUG-23 1.000 0.000 1.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
141000100021997 BEARING-30208 AdibaM NDOVU MOTORS LTD 23000623 04-AUG-23 10.000 0.000 10.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142501430021066 CLUTCH PLATE P/N 0801BA0641N TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 5.000 0.000 5.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430021069 CLUTCH SLAVE CYLINDER P/N 0802AA02 TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 2.000 0.000 2.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430027436 COVER CLUTCH ASSY NEF TC 0801CA00 TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 5.000 0.000 5.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028460 FORK CLUTCH RELEASE P/N 0802CA1770 TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 5.000 0.000 5.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028461 CLIP, CLUTCH RELEASE FORK P/N 0802C TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 10.000 0.000 10.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430028479 PIPE TURBO OIL RETURN ASSY P/N 0303 TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 10.000 0.000 10.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501430030797 TANK UNIT 10000A0200N TweheireyoE NDOVU MOTORS LTD 23000617 04-AUG-23 5.000 0.000 5.000 14-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501530025636 DISC CLUTCH ASSY P/N 0801BAA01421N TweheireyoE NDOVU MOTORS LTD 23000614 04-AUG-23 2.000 0.000 2.000 04-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142501530025639 CYLINDER SLAVE CONCENTRIC ASSY P/ TweheireyoE NDOVU MOTORS LTD 23000614 04-AUG-23 2.000 0.000 2.000 04-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025712 CLIP LOCKING FORK CLUTCH RELEASE 6AdibaM NDOVU MOTORS LTD 23000640 04-AUG-23 100.000 0.000 100.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025801 CLUTCH MASTER CYLINDER 25.4-BIL 680 AdibaM NDOVU MOTORS LTD 23000653 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM RECEIPT DATE OF INV
142600330025847 END TIE ROD ASSY-RH P/N 7503AAP0009 TweheireyoE NDOVU MOTORS LTD 23000612 04-AUG-23 50.000 0.000 50.000 04-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025848 END TIE ROD ASSY-LH P/N 7503AAP0010 TweheireyoE NDOVU MOTORS LTD 23000612 04-AUG-23 50.000 0.000 50.000 04-SEP-23 30 DAYS CREDIT FROM INVOICE DATE
142600330025852 BEARING CUP & CONE 7006CAQ00420N AdibaM NDOVU MOTORS LTD 23000642 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF

Date : 04 SEP 2023
Time : 12:55:33
Period : 01-07-2020 To 04-09-2023 Page: 39 of 39

Rec Qty Pend Qty
Upto 04-09-23 As on 04-09-23
142600330028740 DRIVE GEAR& PINION R 6.17 (37X6) P/N 7 AdibaM NDOVU MOTORS LTD 23000640 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330029475 THRU SHAFT 7006CAQ00310N AdibaM NDOVU MOTORS LTD 23000642 04-AUG-23 3.000 0.000 3.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031183 KIT-C1716 THRU SHAFT MOUNTING 7006 AdibaM NDOVU MOTORS LTD 23000642 04-AUG-23 10.000 0.000 10.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031184 CAGE & CUP & CONE ASSY THRU SHAFT AdibaM NDOVU MOTORS LTD 23000642 04-AUG-23 3.000 0.000 3.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330031185 SILASTIC 7006CAQ00350N AdibaM NDOVU MOTORS LTD 23000642 04-AUG-23 2.000 0.000 2.000 31-AUG-23 30 DAYS CREDIT FROM THE RECEIPT DATE OF
142600330025797 U BOLT P/N 7401EAP00110N TweheireyoE NDOVU MOTORS LTD 23000833 28-AUG-23 10.000 0.000 10.000 30-AUG-23 30 DAYS CREDIT FROM INVOICE DATE

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Company : KINYARA SUGAR LIMITED

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