SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	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	Material Type	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	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	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	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018752293	16-06-2025	ZORD	Spares Sales Order	0012121644	"JERIL T SUNNY,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1422			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087088411	1.00		0950055853	3773052500201		ZF22	Spares Invoice	16-06-2025	June	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	"1,310.00"	9745223556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018752451	16-06-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087088577	2.00		0950056003	3773052500202		ZF22	Spares Invoice	16-06-2025	June	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	"2,620.00"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018752754	16-06-2025	ZORD	Spares Sales Order	0011628097	BINU. K.V.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7216			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0087088905	1.00		0950056283	3773052500203		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	"1,150.00"	9497210418	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753347	16-06-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087089604	2.00		0950056900	3773052500204		ZF22	Spares Invoice	16-06-2025	June	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	"2,620.00"	8921047027	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018758095	17-06-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2895			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087095138	1.00		0950061802	3773052500205		ZF22	Spares Invoice	17-06-2025	June	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758896	17-06-2025	ZORD	Spares Sales Order	0012831976	M.MOYEEN S/O MOITHU KUTTY	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2FCGRT0TCB68813			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087096131	1.00		0950062682	3773052500206		ZF22	Spares Invoice	17-06-2025	June	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	"1,310.00"	9787848317	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018759711	18-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,143.08"	0.00	0.00	1.00	0087097116	1.00		0950063657	3773052500207	YES	ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"2,805.08"	"2,143.08"	"2,143.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	504.92	0.00	"3,310.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760151	18-06-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087097588	1.00		0950064037	3773052500208		ZF22	Spares Invoice	18-06-2025	June	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	"1,310.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760283	18-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	16.00	0087097723	16.00		0950064168	3773052500209		ZF22	Spares Invoice	18-06-2025	June	2025	16.00	949.12	725.12	725.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	949.13		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.97"	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760283	18-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	4.00	0087097723	4.00		0950064168	3773052500209		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	474.60	362.56	362.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.61		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.03	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760341	18-06-2025	ZORD	Spares Sales Order	0010408235	THE PRINCIPAL -	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B1152			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU325768	WIPER ARM RH	85124000	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087097778	1.00		0950064218	3773052500210		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	0.00	822.03		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	969.99	9961498491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760341	18-06-2025	ZORD	Spares Sales Order	0010408235	THE PRINCIPAL -	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B1152			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU325814	WIPER BLADE	85124000	NOS	ZHAW	"1,540.00"	"1,305.08"	997.08	0.00	0.00	1.00	0087097778	1.00		0950064218	3773052500210		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,305.09"		0.00	9.00%	117.46	9.00%	117.46	0.00	234.92	0.00	"1,540.01"	9961498491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762557	18-06-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087100376	1.00		0950066420	3773052500211		ZF22	Spares Invoice	18-06-2025	June	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768100	20-06-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087106918	1.00		0950072372	3773052500212		ZF22	Spares Invoice	20-06-2025	June	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768431	20-06-2025	ZORD	Spares Sales Order	0011740141	MURALI C. C	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL08BY3349			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087107271	1.00		0950072681	3773052500213		ZF22	Spares Invoice	20-06-2025	June	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	"1,310.00"	9388559108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769315	20-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,280.00"	"2,779.66"	"2,123.66"	0.00	0.00	1.00	0087108228	1.00		0950073518	3773052500214		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,779.66"	"2,123.66"	"2,123.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,779.66"		0.00	9.00%	250.17	9.00%	250.17	0.00	500.34	0.00	"3,280.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770456	20-06-2025	ZORD	Spares Sales Order	0012908202	ST JOSEPH UP  SCHOOL MEPPADI	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TA554315			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087109595	1.00		0950074724	3773052500215		ZF22	Spares Invoice	20-06-2025	June	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	"1,310.00"	9747269533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770843	20-06-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087110090	1.00		0950075141	3773052500216		ZF22	Spares Invoice	20-06-2025	June	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773759	21-06-2025	ZORD	Spares Sales Order	0012483356	SIVAPRAKASAM R	PANTHALUR	Retail/ Fleet Owner	REGISTERED	33CJHPS4798D1ZT	DEALER		MC2ETERC0RF235834			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087113507	1.00		0950078212	3773052500217		ZF22	Spares Invoice	21-06-2025	June	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	"1,310.00"	9486457204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774216	21-06-2025	ZORD	Spares Sales Order	0012468063	THE HEAD MASTER	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P9388			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087113971	1.00		0950078634	3773052500218		ZF22	Spares Invoice	21-06-2025	June	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	"1,310.00"	9846205062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774559	21-06-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087114375	1.00		0950078986	3773052500219		ZF22	Spares Invoice	21-06-2025	June	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775674	21-06-2025	ZORD	Spares Sales Order	0012927818	MUHAMMED SHAHID P C	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		*C0TDB70010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087115780	1.00		0950080186	3773052500220		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	703.39	537.39	537.39	5.00-%	-35.17	0.00	0.00	0.00	0.00	0.00	668.23		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	788.51	9961091312	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775674	21-06-2025	ZORD	Spares Sales Order	0012927818	MUHAMMED SHAHID P C	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		*C0TDB70010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087115780	1.00		0950080186	3773052500220		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,093.20"	992.27	992.27	5.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	"1,038.55"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.49"	9961091312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018777615	23-06-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087118041	1.00		0950082298	3773052500221		ZF22	Spares Invoice	23-06-2025	June	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778948	23-06-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D4157			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087119484	1.00		0950083585	3773052500222		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	944.92	721.92	721.92	0.42-%	-3.97	0.00	0.00	0.00	0.00	0.00	940.62		0.00	9.00%	84.69	9.00%	84.69	0.00	169.38	0.00	"1,110.00"	9746863125	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018779152	23-06-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087119722	2.00		0950083776	3773052500223		ZF22	Spares Invoice	23-06-2025	June	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	"2,620.00"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018780622	23-06-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087121402	1.00		0950085194	3773052500224		ZF22	Spares Invoice	23-06-2025	June	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	"1,310.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781173	23-06-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087122091	1.00		0950085761	3773052500225		ZF22	Spares Invoice	23-06-2025	June	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018759711	18-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,143.08"	0.00	0.00	0.00	0087097116	-1.00		9000345275	3773112500003		ZSS1	Cancel.Inv.spares-S1	18-06-2025	June	2025	-1.00	"-2,805.08"	0.00	"-2,143.08"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	-504.92	0.00	"-3,310.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
