SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018937853	01-08-2025	ZORD	ZLUB	ABDUL BASHEER PALLIKKANDY	01-08-2025	0950248707	3773052500330	15:37:34	15:38:05	"1,310.00"	Spares Sales Order	0012275335	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ4543			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087304810	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9544808928	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018940014	02-08-2025	ZORD	ZLUB	Amrita Viswa Vidyapeetham	02-08-2025	0950251013	3773052500331	10:55:12	10:57:16	"2,620.00"	Spares Sales Order	0012118174	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		"KL07DB1576,KL07DB0914"			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087307383	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	9847253534	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018940554	02-08-2025	ZORD	ZLUB	AMEER ALI  V M	02-08-2025	0950251557	3773052500332	12:02:31	12:05:10	"1,310.00"	Spares Sales Order	0012045702	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32EQNPM1694D1ZQ	"Costs, insurance & freight"		KL72D8616			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307993	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9847841989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018942699	02-08-2025	ZORD	ZLUB	SUPEESH PG	02-08-2025	0950253718	3773052500333	16:58:12	16:59:14	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087310431	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018945173	04-08-2025	ZORD	ZLUB	DIVAKAR RAJASEKAR	04-08-2025	0950256311	3773052500334	10:28:27	10:29:08	"1,310.00"	Spares Sales Order	0012835543	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54AC5532			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313269	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9600299011	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018945236	04-08-2025	ZORD	ZHAW	"THE ADMINISTRATOR,"	04-08-2025	0950256362	3773052500335	10:35:06	10:35:50	"1,445.00"	Spares Sales Order	0011645052	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7345			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU460483	WIPER ARM 1	85124000	NOS	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087313329	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,224.58"	935.58	935.58		0.00	0.00	0.00	0.00	0.00	0.00	"1,224.58"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	9495087703	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018945394	04-08-2025	ZORD	ZLUB	ARUN MOHAN	04-08-2025	0950256506	3773052500336	10:49:08	10:49:37	"1,310.00"	Spares Sales Order	0012459174	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313501	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018945545	04-08-2025	ZORD	ZLUB	SUPEESH PG	04-08-2025	0950256620	3773052500337	11:01:00	11:01:38	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087313647	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018949679	05-08-2025	ZORD	ZLUB	MURALEEDHARAN K R	05-08-2025	0950261012	3773052500338	09:19:58	09:20:44	"1,310.00"	Spares Sales Order	0011374064	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087318529	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018949685	05-08-2025	ZORD	ZLUB	SUPEESH PG	05-08-2025	0950261018	3773052500339	09:22:22	09:22:51	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087318537	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018950862	05-08-2025	ZORD	ZHAW	NILGIRI COLLEGE OF ARTS AND SCIENCE	05-08-2025	0950262160	3773052500340	12:14:09	12:15:59	280.01	Spares Sales Order	0010595916	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0087319831	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018950862	05-08-2025	ZORD	ZHAW	NILGIRI COLLEGE OF ARTS AND SCIENCE	05-08-2025	0950262160	3773052500340	12:14:09	12:15:59	279.99	Spares Sales Order	0010595916	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	45.32	0.00	0.00	4.00	0087319831	4.00			ZF22	Spares Invoice	August	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.28	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018950915	05-08-2025	ZORD	ZHAW	KURIAKOSE MJ	05-08-2025	0950262216	3773052500341	12:21:43	12:23:02	410.00	Spares Sales Order	0012033176	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5225			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	132.73	0.00	0.00	2.00	0087319889	2.00			ZF22	Spares Invoice	August	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.46		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	9961007260	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018951136	05-08-2025	ZORD	ZHAW	AIWA ROAD	05-08-2025	0950262431	3773052500342	12:48:30	12:49:14	315.00	Spares Sales Order	0012768710	GUDALUR	Retail/ Fleet Owner	REGISTERED	33ABWPU6768Q1Z6	DEALER		TN43W9043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	203.95	0.00	0.00	1.00	0087320144	1.00			ZF22	Spares Invoice	August	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95	18.00%	48.05		0.00		0.00	0.00	48.05	0.00	9443063588	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018952023	05-08-2025	ZORD	ZLUB	SHYAM SHAJU	05-08-2025	0950263314	3773052500343	15:16:42	15:17:35	"1,310.00"	Spares Sales Order	0012809901	PAYYAMPALLY	Retail/ Fleet Owner	REGISTERED	32LAAPS6250D1ZT	"Costs, insurance & freight"		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087321195	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	7558930978	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018952596	05-08-2025	ZORD	ZHAW	BAIJU C	05-08-2025	0950263858	3773052500344	16:29:49	16:31:13	280.02	Spares Sales Order	0010685746	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	90.64	0.00	0.00	2.00	0087321856	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018952596	05-08-2025	ZORD	ZHAW	BAIJU C	05-08-2025	0950263858	3773052500344	16:29:49	16:31:13	559.98	Spares Sales Order	0010685746	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	45.32	0.00	0.00	8.00	0087321856	8.00			ZF22	Spares Invoice	August	2025	8.00	474.56	362.56	362.56		0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018953841	06-08-2025	ZORD	ZLUB	"FOUSAL KB, MANAGING PARTNER M K TOT"	06-08-2025	0950265348	3773052500345	09:17:28	09:19:10	"1,310.00"	Spares Sales Order	0010334605	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2895			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323466	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018953852	06-08-2025	ZORD	ZLUB	THE HEADMASTER	06-08-2025	0950265357	3773052500346	09:21:36	09:22:25	"1,310.00"	Spares Sales Order	0012707408	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F1816			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323475	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9605897588	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018953868	06-08-2025	ZORD	ZHAW	MURALEEDHARAN K R	06-08-2025	0950265370	3773052500347	09:27:27	09:29:00	225.00	Spares Sales Order	0011374064	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	225.00	190.68	145.68	0.00	0.00	1.00	0087323491	1.00			ZF22	Spares Invoice	August	2025	1.00	190.68	145.68	145.68		0.00	0.00	0.00	0.00	0.00	0.00	190.68		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00	9656557234	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018953965	06-08-2025	ZORD	ZHAW	SUBIN SUDHAKARAN	06-08-2025	0950265465	3773052500348	09:49:43	09:52:38	"1,570.00"	Spares Sales Order	0011148609	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57U9567			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	1.00	0087323593	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,330.51"	"1,016.51"	"1,016.51"		0.00	0.00	0.00	0.00	0.00	0.00	"1,330.50"		0.00	9.00%	119.75	9.00%	119.75	0.00	239.50	0.00	8086537863	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018954003	06-08-2025	ZORD	ZHAW	"THE PRINCIPAL,ST. JOSEPH S"	06-08-2025	0950265504	3773052500349	09:59:26	10:01:09	"1,090.00"	Spares Sales Order	0011233171	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C6741			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU306952	CURVED GLASS 5 THK	70071100	EA	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087323633	1.00			ZF22	Spares Invoice	August	2025	1.00	923.73	705.73	705.73		0.00	0.00	0.00	0.00	0.00	0.00	923.72		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00	9562611020	0001		0.000		0.00	0.00	0.000	EA	EA	EA		
1018955815	06-08-2025	ZORD	ZHAW	JOHN T	06-08-2025	0950267236	3773052500350	14:02:29	14:04:12	"1,585.00"	Spares Sales Order	0011896766	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087325602	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018955815	06-08-2025	ZORD	ZHAW	JOHN T	06-08-2025	0950267236	3773052500350	14:02:29	14:04:12	"1,945.00"	Spares Sales Order	0011896766	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087325602	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,519.53"	"1,130.53"	"1,130.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,519.54"		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018957069	06-08-2025	ZORD	ZLUB	"FOUSAL KB, MANAGING PARTNER M K TOT"	06-08-2025	0950268571	3773052500351	16:51:50	16:53:08	"1,310.00"	Spares Sales Order	0010334605	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087327117	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018957112	06-08-2025	ZORD	ZLUB	OM SAKTHI	06-08-2025	0950268616	3773052500352	16:57:01	16:57:34	"1,310.00"	Spares Sales Order	0012837545	OMALUR	Retail/ Fleet Owner	REGISTERED	33AUDPJ0302K1Z7	DEALER		TN30DZ7412			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087327166	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9943622730	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018958322	07-08-2025	ZORD	ZLUB	SUPEESH PG	07-08-2025	0950269957	3773052500353	09:19:48	09:21:04	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087328632	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018959660	07-08-2025	ZORD	ZHAW	ASHOKAN KALLI	07-08-2025	0950271293	3773052500354	12:30:31	12:32:16	"1,815.00"	Spares Sales Order	0010733943	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA346802	TIE ROD LH	87089900	NOS	"1,815.00"	"1,417.97"	"1,054.97"	0.00	0.00	1.00	0087330148	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,417.97"	"1,054.97"	"1,054.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,417.96"		0.00	14.00%	198.52	14.00%	198.52	0.00	397.04	0.00	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018959660	07-08-2025	ZORD	ZHAW	ASHOKAN KALLI	07-08-2025	0950271293	3773052500354	12:30:31	12:32:16	"1,470.00"	Spares Sales Order	0010733943	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA339983	DRAGLINK THREADED END ASSY	87089900	NOS	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087330148	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018961828	07-08-2025	ZORD	ZHAW	Navin Spares (sulthan Bathery)	07-08-2025	0950273531	3773052500355	17:07:07	17:27:13	"1,515.25"	Spares Sales Order	0010333099	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087332724	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.69"	"1,032.69"	"1,032.69"	5.00-%	-67.58	0.00	0.00	0.00	0.00	0.00	"1,284.11"		0.00	9.00%	115.57	9.00%	115.57	0.00	231.14	0.00	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018961828	07-08-2025	ZORD	ZHAW	Navin Spares (sulthan Bathery)	07-08-2025	0950273531	3773052500355	17:07:07	17:27:13	"2,465.25"	Spares Sales Order	0010333099	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087332724	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"	5.00-%	-109.96	0.00	0.00	0.00	0.00	0.00	"2,089.19"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018961828	07-08-2025	ZORD	ZHAW	Navin Spares (sulthan Bathery)	07-08-2025	0950273531	3773052500355	17:07:07	17:27:13	"4,056.50"	Spares Sales Order	0010333099	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,764.64"	0.00	0.00	1.00	0087332724	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,618.64"	"2,764.64"	"2,764.64"	5.00-%	-180.93	0.00	0.00	0.00	0.00	0.00	"3,437.72"		0.00	9.00%	309.39	9.00%	309.39	0.00	618.78	0.00	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018962732	08-08-2025	ZORD	ZLUB	MUNEER KM	08-08-2025	0950274642	3773052500356	09:55:50	09:56:46	"2,620.00"	Spares Sales Order	0012793900	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3704			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087333880	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	8139063717	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018962743	08-08-2025	ZORD	ZLUB	SUPEESH PG	08-08-2025	0950274657	3773052500357	09:59:23	10:00:04	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087333897	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018962756	08-08-2025	ZORD	ZLUB	NISHAD KUMAR C	08-08-2025	0950274667	3773052500358	10:01:18	10:03:12	"1,310.00"	Spares Sales Order	0012545925	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087333910	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018963104	08-08-2025	ZORD	ZHAW	ABDULKAREEM C	08-08-2025	0950275016	3773052500359	10:46:32	10:50:05	"3,875.00"	Spares Sales Order	0011865993	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384171	KIT PAD ASSY	87089900	NOS	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087334316	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,027.34"	"2,252.34"	"2,252.34"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"		0.00	14.00%	423.83	14.00%	423.83	0.00	847.66	0.00	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018963104	08-08-2025	ZORD	ZHAW	ABDULKAREEM C	08-08-2025	0950275016	3773052500359	10:46:32	10:50:05	"4,895.00"	Spares Sales Order	0011865993	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087334316	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,824.22"	"2,845.22"	"2,845.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018966439	08-08-2025	ZORD	ZLUB	MURALI C. C	08-08-2025	0950278497	3773052500360	18:40:50	18:41:38	"1,310.00"	Spares Sales Order	0011740141	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL08BY3349			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087338231	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9388559108	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018967078	09-08-2025	ZORD	ZLUB	MURALEEDHARAN K R	09-08-2025	0950279155	3773052500361	11:01:48	11:07:58	242.00	Spares Sales Order	0011374064	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	0.95	0087338944	0.95			ZF22	Spares Invoice	August	2025	0.95	215.76	169.94	169.94	5.00-%	-10.79	0.00	0.00	0.00	0.00	0.00	205.10		0.00	9.00%	18.45	9.00%	18.45	0.00	36.90	0.00	9656557234	0001		1.000		0.00	0.95	0.950	L	L	L		
1018968381	09-08-2025	ZORD	ZLUB	ROHITH MR	09-08-2025	0950280518	3773052500362	16:13:58	16:15:18	"3,930.00"	Spares Sales Order	0012567510	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087340436	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	9400788902	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018968557	09-08-2025	ZORD	ZLUB	"JERIL T SUNNY,"	09-08-2025	0950280716	3773052500363	16:51:52	16:52:37	"1,310.00"	Spares Sales Order	0012121644	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1422			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340663	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9745223556	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018968659	09-08-2025	ZORD	ZLUB	SUPEESH PG	09-08-2025	0950280836	3773052500364	17:21:51	17:22:48	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087340801	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018973085	11-08-2025	ZORD	ZLUB	HARIS K B	11-08-2025	0950285185	3773052500365	15:20:13	15:20:46	"1,310.00"	Spares Sales Order	0012568471	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5000			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345675	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018974716	11-08-2025	ZORD	ZLUB	Director JOSEPHPHILIP	11-08-2025	0950286989	3773052500366	18:34:07	18:34:47	"1,310.00"	Spares Sales Order	0012423450	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347667	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018974722	11-08-2025	ZORD	ZLUB	SUPEESH PG	11-08-2025	0950286996	3773052500367	18:35:45	18:36:27	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347676	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018975538	12-08-2025	ZORD	ZLUB	ASHARAF C	12-08-2025	0950287862	3773052500368	10:33:07	10:34:04	"2,620.00"	Spares Sales Order	0011320900	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087348610	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018975605	12-08-2025	ZORD	ZLUB	SUPEESH PG	12-08-2025	0950287919	3773052500369	10:39:57	10:40:50	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087348679	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018975624	12-08-2025	ZORD	ZLUB	Director JOSEPHPHILIP	12-08-2025	0950287938	3773052500370	10:42:32	10:43:26	"1,310.00"	Spares Sales Order	0012423450	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087348703	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018976111	12-08-2025	ZORD	ZHAW	Sini.j	12-08-2025	0950288399	3773052500371	11:33:50	11:35:43	"1,290.01"	Spares Sales Order	0010069659	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087349248	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,093.22"	835.22	835.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.23"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018976111	12-08-2025	ZORD	ZHAW	Sini.j	12-08-2025	0950288399	3773052500371	11:33:50	11:35:43	949.99	Spares Sales Order	0010069659	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	615.08	0.00	0.00	1.00	0087349248	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	615.08	615.08		0.00	0.00	0.00	0.00	0.00	0.00	805.08	18.00%	144.91		0.00		0.00	0.00	144.91	0.00	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018981421	13-08-2025	ZORD	ZLUB	AKSHAY SHIVAJI GAWADE	13-08-2025	0950293898	3773052500372	12:53:34	12:54:30	"1,310.00"	Spares Sales Order	0011668917	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9267			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087355430	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9511660250	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018981434	13-08-2025	ZORD	ZLUB	RAJESH. K.R.	13-08-2025	0950293908	3773052500373	12:55:48	12:56:34	"1,310.00"	Spares Sales Order	0012235106	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6140			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087355446	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8086538583	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018982008	13-08-2025	ZORD	ZLUB	AJITHKURIAN T	13-08-2025	0950294439	3773052500374	14:27:00	14:27:34	"1,310.00"	Spares Sales Order	0012774734	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC5390			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087356067	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9544647264	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018982092	13-08-2025	ZORD	ZLUB	KAMARUNEESA K A	13-08-2025	0950294526	3773052500375	14:37:20	14:38:08	"1,310.00"	Spares Sales Order	0012986730	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2ENERC0TGB77282			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087356163	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9048395881	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018982810	13-08-2025	ZORD	ZLUB	LUTHUF JAMAL P	13-08-2025	0950295303	3773052500376	16:08:54	16:09:31	"1,310.00"	Spares Sales Order	0011982301	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P2672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087357054	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	7560853506	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018984311	14-08-2025	ZORD	ZLUB	BIJU PV	14-08-2025	0950297048	3773052500377	09:32:48	09:33:51	"1,310.00"	Spares Sales Order	0012808755	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59AB2972			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087358943	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9447691262	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018984634	14-08-2025	ZORD	ZLUB	THE SECRETARY	14-08-2025	0950297354	3773052500378	10:30:41	10:31:28	"1,310.00"	Spares Sales Order	0012827378	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADAM7991C2ZL	"Costs, insurance & freight"		KL12P8346			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087359283	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9496048347	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018984767	14-08-2025	ZORD	ZLUB	SUPEESH PG	14-08-2025	0950297497	3773052500379	10:48:41	10:50:27	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087359456	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018986933	14-08-2025	ZORD	ZLUB	MATHEW C J	14-08-2025	0950299645	3773052500380	15:35:20	15:36:05	"1,310.00"	Spares Sales Order	0011765037	VYTHITI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12N9950			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087361873	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	7025171777	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018987229	14-08-2025	ZORD	ZHAW	JAFER SALIM	14-08-2025	0950299954	3773052500381	16:13:04	16:14:27	"4,155.00"	Spares Sales Order	0011370069	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D2677			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,385.00"	"1,082.03"	805.03	0.00	0.00	3.00	0087362258	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,246.09"	"2,415.09"	"2,415.09"		0.00	0.00	0.00	0.00	0.00	0.00	"3,246.10"		0.00	14.00%	454.45	14.00%	454.45	0.00	908.90	0.00	7902920196	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018990138	16-08-2025	ZORD	ZLUB	"FOUSAL KB, MANAGING PARTNER M K TOT"	16-08-2025	0950303034	3773052500382	11:12:24	11:15:26	"2,620.00"	Spares Sales Order	0010334605	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804 .KL73F2812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087365588	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	8156816479	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018990183	16-08-2025	ZORD	ZLUB	SUPEESH PG	16-08-2025	0950303069	3773052500383	11:19:26	11:20:05	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087365630	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018994898	18-08-2025	ZORD	ZLUB	SUPEESH PG	18-08-2025	0950307920	3773052500384	09:57:08	09:58:09	"2,620.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087370990	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018994904	18-08-2025	ZORD	ZLUB	SHYAMJITH TS	18-08-2025	0950307928	3773052500385	09:59:19	10:00:11	"1,310.00"	Spares Sales Order	0012565178	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78D2741			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087371000	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9539804659	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018997099	18-08-2025	ZORD	ZHAW	SURESH BABU V	18-08-2025	0950309954	3773052500386	14:11:40	14:14:41	510.00	Spares Sales Order	0010538159	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	2.00	0087373362	2.00			ZF22	Spares Invoice	August	2025	2.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018997099	18-08-2025	ZORD	ZHAW	SURESH BABU V	18-08-2025	0950309954	3773052500386	14:11:40	14:14:41	260.00	Spares Sales Order	0010538159	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	2.00	0087373362	2.00			ZF22	Spares Invoice	August	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018998807	18-08-2025	ZORD	ZLUB	MURALEEDHARAN K R	18-08-2025	0950311777	3773052500387	17:25:12	17:26:26	"1,310.00"	Spares Sales Order	0011374064	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087375375	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018999807	19-08-2025	ZORD	ZHAW	Peter. T. V	19-08-2025	0950313025	3773052500388	09:56:03	09:58:56	95.00	Spares Sales Order	0010111838	KUMBLERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73300			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	95.00	80.51	61.51	0.00	0.00	1.00	0087376666	1.00			ZF22	Spares Invoice	August	2025	1.00	80.51	61.51	61.51		0.00	0.00	0.00	0.00	0.00	0.00	80.50		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00	9747569900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018999807	19-08-2025	ZORD	ZHAW	Peter. T. V	19-08-2025	0950313025	3773052500388	09:56:03	09:58:56	70.00	Spares Sales Order	0010111838	KUMBLERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73300			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF430122	NUT (10)	73181600	NOS	70.00	59.32	45.32	0.00	0.00	1.00	0087376666	1.00			ZF22	Spares Invoice	August	2025	1.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	9747569900	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019000089	19-08-2025	ZORD	ZLUB	MANI.M.D Moonjanath House	19-08-2025	0950313247	3773052500389	10:32:18	10:33:36	"1,310.00"	Spares Sales Order	0010402658	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087376945	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019002521	19-08-2025	ZORD	ZHAW	"Vakkachan, Vakkachan"	19-08-2025	0950315606	3773052500390	15:54:41	15:56:41	"1,150.00"	Spares Sales Order	0010081996	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL59C3239			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087379696	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.44		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	9447475868	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019004261	20-08-2025	ZORD	ZLUB	THE PRINCIPAL THE GREENHILLS	20-08-2025	0950317619	3773052500391	09:50:06	09:50:50	"1,310.00"	Spares Sales Order	0012948996	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4435			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087381814	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9526733857	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019004451	20-08-2025	ZORD	ZHAW	D MASS	20-08-2025	0950317816	3773052500392	10:20:33	10:26:28	254.99	Spares Sales Order	0012354576	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40V6947			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	255.00	216.10	165.10	0.00	0.00	1.00	0087382029	1.00			ZF22	Spares Invoice	August	2025	1.00	216.10	165.10	165.10		0.00	0.00	0.00	0.00	0.00	0.00	216.09		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7012492589	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019004451	20-08-2025	ZORD	ZHAW	D MASS	20-08-2025	0950317816	3773052500392	10:20:33	10:26:28	130.01	Spares Sales Order	0012354576	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40V6947			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	84.17	0.00	0.00	1.00	0087382029	1.00			ZF22	Spares Invoice	August	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	7012492589	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1019006611	20-08-2025	ZORD	ZLUB	SYED ISAQ AJMAL	20-08-2025	0950319965	3773052500393	15:16:29	15:17:11	"1,310.00"	Spares Sales Order	0012114469	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087384474	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019008225	20-08-2025	ZORD	ZLUB	NISHAD KUMAR C	20-08-2025	0950321733	3773052500394	18:21:59	18:22:39	"1,310.00"	Spares Sales Order	0012545925	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087386469	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019008238	20-08-2025	ZORD	ZLUB	SUPEESH PG	20-08-2025	0950321752	3773052500395	18:23:58	18:24:37	"1,310.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087386492	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1019009389	21-08-2025	ZORD	ZLUB	ABDHUL SAHAD KK	21-08-2025	0950323015	3773052500396	11:06:04	11:06:49	"1,310.00"	Spares Sales Order	0012303767	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087387796	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
