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
1018937853	01-08-2025	ZORD	Spares Sales Order	0012275335	ABDUL BASHEER PALLIKKANDY	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ4543			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	0087304810	1.00		0950248707	3773052500330		ZF22	Spares Invoice	01-08-2025	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	"1,310.00"	9544808928	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940014	02-08-2025	ZORD	Spares Sales Order	0012118174	Amrita Viswa Vidyapeetham	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		"KL07DB1576,KL07DB0914"			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	0087307383	2.00		0950251013	3773052500331		ZF22	Spares Invoice	02-08-2025	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	"2,620.00"	9847253534	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018940554	02-08-2025	ZORD	Spares Sales Order	0012045702	AMEER ALI  V M	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087307993	1.00		0950251557	3773052500332		ZF22	Spares Invoice	02-08-2025	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	"1,310.00"	9847841989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942699	02-08-2025	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	0087310431	1.00		0950253718	3773052500333		ZF22	Spares Invoice	02-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945173	04-08-2025	ZORD	Spares Sales Order	0012835543	DIVAKAR RAJASEKAR	SALEM	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN54AC5532			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	0087313269	1.00		0950256311	3773052500334		ZF22	Spares Invoice	04-08-2025	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	"1,310.00"	9600299011	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945236	04-08-2025	ZORD	Spares Sales Order	0011645052	"THE ADMINISTRATOR,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7345			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,445.00"	"1,224.58"	935.58	0.00	0.00	1.00	0087313329	1.00		0950256362	3773052500335		ZF22	Spares Invoice	04-08-2025	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	"1,445.00"	9495087703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945394	04-08-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			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	0087313501	1.00		0950256506	3773052500336		ZF22	Spares Invoice	04-08-2025	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	"1,310.00"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018945545	04-08-2025	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	0087313647	1.00		0950256620	3773052500337		ZF22	Spares Invoice	04-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949679	05-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			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	0087318529	1.00		0950261012	3773052500338		ZF22	Spares Invoice	05-08-2025	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	"1,310.00"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949685	05-08-2025	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	0087318537	1.00		0950261018	3773052500339		ZF22	Spares Invoice	05-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018950862	05-08-2025	ZORD	Spares Sales Order	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087319831	2.00		0950262160	3773052500340		ZF22	Spares Invoice	05-08-2025	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	280.01	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950862	05-08-2025	ZORD	Spares Sales Order	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087319831	4.00		0950262160	3773052500340		ZF22	Spares Invoice	05-08-2025	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	279.99	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018950915	05-08-2025	ZORD	Spares Sales Order	0012033176	KURIAKOSE MJ	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5225			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087319889	2.00		0950262216	3773052500341		ZF22	Spares Invoice	05-08-2025	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	410.00	9961007260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018951136	05-08-2025	ZORD	Spares Sales Order	0012768710	AIWA ROAD	GUDALUR	Retail/ Fleet Owner	REGISTERED	33ABWPU6768Q1Z6	DEALER		TN43W9043			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087320144	1.00		0950262431	3773052500342		ZF22	Spares Invoice	05-08-2025	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	315.00	9443063588	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952023	05-08-2025	ZORD	Spares Sales Order	0012809901	SHYAM SHAJU	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087321195	1.00		0950263314	3773052500343		ZF22	Spares Invoice	05-08-2025	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	"1,310.00"	7558930978	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952596	05-08-2025	ZORD	Spares Sales Order	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087321856	2.00		0950263858	3773052500344		ZF22	Spares Invoice	05-08-2025	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	280.02	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952596	05-08-2025	ZORD	Spares Sales Order	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087321856	8.00		0950263858	3773052500344		ZF22	Spares Invoice	05-08-2025	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	559.98	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953841	06-08-2025	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	0087323466	1.00		0950265348	3773052500345		ZF22	Spares Invoice	06-08-2025	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953852	06-08-2025	ZORD	Spares Sales Order	0012707408	THE HEADMASTER	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087323475	1.00		0950265357	3773052500346		ZF22	Spares Invoice	06-08-2025	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	"1,310.00"	9605897588	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953868	06-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	225.00	190.68	145.68	0.00	0.00	1.00	0087323491	1.00		0950265370	3773052500347		ZF22	Spares Invoice	06-08-2025	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	225.00	9656557234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018953965	06-08-2025	ZORD	Spares Sales Order	0011148609	SUBIN SUDHAKARAN	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57U9567			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,016.51"	0.00	0.00	1.00	0087323593	1.00		0950265465	3773052500348		ZF22	Spares Invoice	06-08-2025	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	"1,570.00"	8086537863	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018954003	06-08-2025	ZORD	Spares Sales Order	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C6741			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU306952	CURVED GLASS 5 THK	70071100	EA	ZHAW	"1,090.00"	923.73	705.73	0.00	0.00	1.00	0087323633	1.00		0950265504	3773052500349		ZF22	Spares Invoice	06-08-2025	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	"1,090.00"	9562611020	0001		0.000		0.00	0.00	0.000	EA	EA
1018955815	06-08-2025	ZORD	Spares Sales Order	0011896766	JOHN T	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087325602	1.00		0950267236	3773052500350		ZF22	Spares Invoice	06-08-2025	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	"1,585.00"	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018955815	06-08-2025	ZORD	Spares Sales Order	0011896766	JOHN T	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5499			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,130.53"	0.00	0.00	1.00	0087325602	1.00		0950267236	3773052500350		ZF22	Spares Invoice	06-08-2025	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	"1,945.00"	9947873185	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957069	06-08-2025	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	0087327117	1.00		0950268571	3773052500351		ZF22	Spares Invoice	06-08-2025	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018957112	06-08-2025	ZORD	Spares Sales Order	0012837545	OM SAKTHI	OMALUR	Retail/ Fleet Owner	REGISTERED	33AUDPJ0302K1Z7	DEALER		TN30DZ7412			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	0087327166	1.00		0950268616	3773052500352		ZF22	Spares Invoice	06-08-2025	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	"1,310.00"	9943622730	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018958322	07-08-2025	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	0087328632	1.00		0950269957	3773052500353		ZF22	Spares Invoice	07-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018959660	07-08-2025	ZORD	Spares Sales Order	0010733943	ASHOKAN KALLI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA346802	TIE ROD LH	87089900	NOS	ZHAW	"1,815.00"	"1,417.97"	"1,054.97"	0.00	0.00	1.00	0087330148	1.00		0950271293	3773052500354		ZF22	Spares Invoice	07-08-2025	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	"1,815.00"	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959660	07-08-2025	ZORD	Spares Sales Order	0010733943	ASHOKAN KALLI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58Z7965			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA339983	DRAGLINK THREADED END ASSY	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087330148	1.00		0950271293	3773052500354		ZF22	Spares Invoice	07-08-2025	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	"1,470.00"	9495145594	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,032.69"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	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	"1,515.25"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	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	"2,465.25"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018961828	07-08-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	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	ZHAW	"4,270.00"	"3,618.64"	"2,764.64"	0.00	0.00	1.00	0087332724	1.00		0950273531	3773052500355		ZF22	Spares Invoice	07-08-2025	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	"4,056.50"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018962732	08-08-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q3704			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	0087333880	2.00		0950274642	3773052500356		ZF22	Spares Invoice	08-08-2025	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	"2,620.00"	8139063717	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018962743	08-08-2025	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	0087333897	1.00		0950274657	3773052500357		ZF22	Spares Invoice	08-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018962756	08-08-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			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	0087333910	1.00		0950274667	3773052500358		ZF22	Spares Invoice	08-08-2025	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	"1,310.00"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018963104	08-08-2025	ZORD	Spares Sales Order	0011865993	ABDULKAREEM C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,252.34"	0.00	0.00	1.00	0087334316	1.00		0950275016	3773052500359		ZF22	Spares Invoice	08-08-2025	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	"3,875.00"	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018963104	08-08-2025	ZORD	Spares Sales Order	0011865993	ABDULKAREEM C	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D4413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,845.22"	0.00	0.00	1.00	0087334316	1.00		0950275016	3773052500359		ZF22	Spares Invoice	08-08-2025	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	"4,895.00"	9447190283	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966439	08-08-2025	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	0087338231	1.00		0950278497	3773052500360		ZF22	Spares Invoice	08-08-2025	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	"1,310.00"	9388559108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967078	09-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	0.95	0087338944	0.95		0950279155	3773052500361		ZF22	Spares Invoice	09-08-2025	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	242.00	9656557234	0001		1.000		0.00	0.95	0.950	L	L
1018968381	09-08-2025	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	3.00	0087340436	3.00		0950280518	3773052500362		ZF22	Spares Invoice	09-08-2025	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	"3,930.00"	9400788902	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018968557	09-08-2025	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	0087340663	1.00		0950280716	3773052500363		ZF22	Spares Invoice	09-08-2025	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	"1,310.00"	9745223556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968659	09-08-2025	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	0087340801	1.00		0950280836	3773052500364		ZF22	Spares Invoice	09-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973085	11-08-2025	ZORD	Spares Sales Order	0012568471	HARIS K B	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087345675	1.00		0950285185	3773052500365		ZF22	Spares Invoice	11-08-2025	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	"1,310.00"	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018974716	11-08-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087347667	1.00		0950286989	3773052500366		ZF22	Spares Invoice	11-08-2025	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	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018974722	11-08-2025	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	0087347676	1.00		0950286996	3773052500367		ZF22	Spares Invoice	11-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975538	12-08-2025	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	0087348610	2.00		0950287862	3773052500368		ZF22	Spares Invoice	12-08-2025	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	"2,620.00"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018975605	12-08-2025	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	0087348679	1.00		0950287919	3773052500369		ZF22	Spares Invoice	12-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975624	12-08-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087348703	1.00		0950287938	3773052500370		ZF22	Spares Invoice	12-08-2025	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	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018976111	12-08-2025	ZORD	Spares Sales Order	0010069659	Sini.j	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0087349248	1.00		0950288399	3773052500371		ZF22	Spares Invoice	12-08-2025	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	"1,290.01"	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976111	12-08-2025	ZORD	Spares Sales Order	0010069659	Sini.j	Nilgiris	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43Y3872			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	615.08	0.00	0.00	1.00	0087349248	1.00		0950288399	3773052500371		ZF22	Spares Invoice	12-08-2025	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	949.99	8903769506	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981421	13-08-2025	ZORD	Spares Sales Order	0011668917	AKSHAY SHIVAJI GAWADE	KARJAT	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH16CD9267			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	0087355430	1.00		0950293898	3773052500372		ZF22	Spares Invoice	13-08-2025	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	"1,310.00"	9511660250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018981434	13-08-2025	ZORD	Spares Sales Order	0012235106	RAJESH. K.R.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6140			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	0087355446	1.00		0950293908	3773052500373		ZF22	Spares Invoice	13-08-2025	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	"1,310.00"	8086538583	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982008	13-08-2025	ZORD	Spares Sales Order	0012774734	AJITHKURIAN T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AC5390			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	0087356067	1.00		0950294439	3773052500374		ZF22	Spares Invoice	13-08-2025	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	"1,310.00"	9544647264	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982092	13-08-2025	ZORD	Spares Sales Order	0012986730	KAMARUNEESA K A	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2ENERC0TGB77282			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	0087356163	1.00		0950294526	3773052500375		ZF22	Spares Invoice	13-08-2025	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	"1,310.00"	9048395881	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982810	13-08-2025	ZORD	Spares Sales Order	0011982301	LUTHUF JAMAL P	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P2672			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	0087357054	1.00		0950295303	3773052500376		ZF22	Spares Invoice	13-08-2025	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	"1,310.00"	7560853506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984311	14-08-2025	ZORD	Spares Sales Order	0012808755	BIJU PV	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59AB2972			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	0087358943	1.00		0950297048	3773052500377		ZF22	Spares Invoice	14-08-2025	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	"1,310.00"	9447691262	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984634	14-08-2025	ZORD	Spares Sales Order	0012827378	THE SECRETARY	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087359283	1.00		0950297354	3773052500378		ZF22	Spares Invoice	14-08-2025	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	"1,310.00"	9496048347	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984767	14-08-2025	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	0087359456	1.00		0950297497	3773052500379		ZF22	Spares Invoice	14-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018986933	14-08-2025	ZORD	Spares Sales Order	0011765037	MATHEW C J	VYTHITI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12N9950			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	0087361873	1.00		0950299645	3773052500380		ZF22	Spares Invoice	14-08-2025	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	"1,310.00"	7025171777	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018987229	14-08-2025	ZORD	Spares Sales Order	0011370069	JAFER SALIM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D2677			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	3.00	0087362258	3.00		0950299954	3773052500381		ZF22	Spares Invoice	14-08-2025	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	"4,155.00"	7902920196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018990138	16-08-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804 .KL73F2812			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	0087365588	2.00		0950303034	3773052500382		ZF22	Spares Invoice	16-08-2025	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	"2,620.00"	8156816479	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018990183	16-08-2025	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	0087365630	1.00		0950303069	3773052500383		ZF22	Spares Invoice	16-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018994898	18-08-2025	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	2.00	0087370990	2.00		0950307920	3773052500384		ZF22	Spares Invoice	18-08-2025	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	"2,620.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018994904	18-08-2025	ZORD	Spares Sales Order	0012565178	SHYAMJITH TS	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78D2741			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	0087371000	1.00		0950307928	3773052500385		ZF22	Spares Invoice	18-08-2025	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	"1,310.00"	9539804659	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018997099	18-08-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	2.00	0087373362	2.00		0950309954	3773052500386		ZF22	Spares Invoice	18-08-2025	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	510.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018997099	18-08-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087373362	2.00		0950309954	3773052500386		ZF22	Spares Invoice	18-08-2025	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	260.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998807	18-08-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			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	0087375375	1.00		0950311777	3773052500387		ZF22	Spares Invoice	18-08-2025	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	"1,310.00"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018999807	19-08-2025	ZORD	Spares Sales Order	0010111838	Peter. T. V	KUMBLERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73300			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	61.51	0.00	0.00	1.00	0087376666	1.00		0950313025	3773052500388		ZF22	Spares Invoice	19-08-2025	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	95.00	9747569900	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018999807	19-08-2025	ZORD	Spares Sales Order	0010111838	Peter. T. V	KUMBLERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73300			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	1.00	0087376666	1.00		0950313025	3773052500388		ZF22	Spares Invoice	19-08-2025	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	70.00	9747569900	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019000089	19-08-2025	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	0087376945	1.00		0950313247	3773052500389		ZF22	Spares Invoice	19-08-2025	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	"1,310.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019002521	19-08-2025	ZORD	Spares Sales Order	0010081996	"Vakkachan, Vakkachan"	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL59C3239			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0087379696	1.00		0950315606	3773052500390		ZF22	Spares Invoice	19-08-2025	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	"1,150.00"	9447475868	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004261	20-08-2025	ZORD	Spares Sales Order	0012948996	THE PRINCIPAL THE GREENHILLS	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4435			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	0087381814	1.00		0950317619	3773052500391		ZF22	Spares Invoice	20-08-2025	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	"1,310.00"	9526733857	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004451	20-08-2025	ZORD	Spares Sales Order	0012354576	D MASS	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40V6947			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	165.10	0.00	0.00	1.00	0087382029	1.00		0950317816	3773052500392		ZF22	Spares Invoice	20-08-2025	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	254.99	7012492589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004451	20-08-2025	ZORD	Spares Sales Order	0012354576	D MASS	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40V6947			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087382029	1.00		0950317816	3773052500392		ZF22	Spares Invoice	20-08-2025	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	130.01	7012492589	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019006611	20-08-2025	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	0087384474	1.00		0950319965	3773052500393		ZF22	Spares Invoice	20-08-2025	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	"1,310.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008225	20-08-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			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	0087386469	1.00		0950321733	3773052500394		ZF22	Spares Invoice	20-08-2025	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	"1,310.00"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019008238	20-08-2025	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	0087386492	1.00		0950321752	3773052500395		ZF22	Spares Invoice	20-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019009389	21-08-2025	ZORD	Spares Sales Order	0012303767	ABDHUL SAHAD KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			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	0087387796	1.00		0950323015	3773052500396		ZF22	Spares Invoice	21-08-2025	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	"1,310.00"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019012116	21-08-2025	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	1.00	0087390881	1.00		0950325724	3773052500397		ZF22	Spares Invoice	21-08-2025	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	"1,310.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014152	22-08-2025	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	0087393260	1.00		0950327942	3773052500398		ZF22	Spares Invoice	22-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019014178	22-08-2025	ZORD	Spares Sales Order	0010166751	biju		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12G3625			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,917.63"	0.00	0.00	1.00	0087393286	1.00		0950327963	3773052500399		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"5,265.63"	"3,917.63"	"3,917.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,265.62"		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00	"6,740.00"	9349442873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014178	22-08-2025	ZORD	Spares Sales Order	0010166751	biju		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12G3625			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,463.58"	0.00	0.00	1.00	0087393286	1.00		0950327963	3773052500399		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"3,224.58"	"2,463.58"	"2,463.58"		0.00	0.00	0.00	0.00	0.00	0.00	"3,224.58"		0.00	9.00%	290.21	9.00%	290.21	0.00	580.42	0.00	"3,805.00"	9349442873	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019015292	22-08-2025	ZORD	Spares Sales Order	0012476192	THE MANAGER	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9294			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	0087394531	1.00		0950329039	3773052500400		ZF22	Spares Invoice	22-08-2025	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	"1,310.00"	9447383816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016228	22-08-2025	ZORD	Spares Sales Order	0012803792	FASALUDHEEN K A	MANNARKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL50M0712			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	0087395673	1.00		0950330015	3773052500401		ZF22	Spares Invoice	22-08-2025	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	"1,310.00"	7012165744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016337	22-08-2025	ZORD	Spares Sales Order	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	SULTHANBATHERY	Retail/ Fleet Owner	REGISTERED	32AAQCM1890F1ZD	"Costs, insurance & freight"		MC2EBERC0TGB77870			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	0087395809	1.00		0950330138	3773052500402		ZF22	Spares Invoice	22-08-2025	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	"1,310.00"	8848945150	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019018222	23-08-2025	ZORD	Spares Sales Order	0010751053	ELDHO MATHEW	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P9378			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087398128	2.00		0950332270	3773052500403		ZF22	Spares Invoice	23-08-2025	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	260.00	8547612272	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018222	23-08-2025	ZORD	Spares Sales Order	0010751053	ELDHO MATHEW	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P9378			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087398128	2.00		0950332270	3773052500403		ZF22	Spares Invoice	23-08-2025	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	410.00	8547612272	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018569	23-08-2025	ZORD	Spares Sales Order	0012583551	FAREED FAREED	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EHDRC0RHB55512			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	0087398532	1.00		0950332607	3773052500404		ZF22	Spares Invoice	23-08-2025	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	"1,310.00"	9947163580	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019019835	23-08-2025	ZORD	Spares Sales Order	0011588119	RAGESH C B	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D6718			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	0087399920	1.00		0950333840	3773052500405		ZF22	Spares Invoice	23-08-2025	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	"1,310.00"	8281892370	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019020916	23-08-2025	ZORD	Spares Sales Order	0011742764	MOHAMMED ASHARAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862			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	4.00	0087401194	4.00		0950334965	3773052500406		ZF22	Spares Invoice	23-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9846096569	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087407130	1.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.09		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.97"	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087407130	1.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.09		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.97"	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026124	25-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	16.00	0087407130	8.00		0950340391	3773052500407		ZF22	Spares Invoice	25-08-2025	August	2025	8.00	67.84	103.52	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019026418	25-08-2025	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	0087407389	2.00		0950340613	3773052500408		ZF22	Spares Invoice	25-08-2025	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	"2,620.00"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1019028317	25-08-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D3102			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087409708	1.00		0950342664	3773052500409		ZF22	Spares Invoice	25-08-2025	August	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019028399	25-08-2025	ZORD	Spares Sales Order	0012543752	ABDUL MAJEED	GUDALUR	Retail/ Fleet Owner	REGISTERED	33ADGPA9929D2ZR	DEALER		TN43W7731			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	0087409834	2.00		0950342779	3773052500410		ZF22	Spares Invoice	25-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	6383687618	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019028448	25-08-2025	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	0087409885	1.00		0950342834	3773052500411		ZF22	Spares Invoice	25-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019029364	26-08-2025	ZORD	Spares Sales Order	0011917409	ST THOMAS MATRIC	PANDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W7248			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	0087410892	2.00		0950343738	3773052500412		ZF22	Spares Invoice	26-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9655606533	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019029648	26-08-2025	ZORD	Spares Sales Order	0012483356	SIVAPRAKASAM R	PANTHALUR	Retail/ Fleet Owner	REGISTERED	33CJHPS4798D1ZT	DEALER		TN43W7240			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	0087411213	2.00		0950344010	3773052500413		ZF22	Spares Invoice	26-08-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9486457204	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019030386	26-08-2025	ZORD	Spares Sales Order	0011952316	Bajaj Allianz General Insurance	KOZHIKODE	Individual	UNREGISTERED		"Costs, insurance & freight"		0050229851/3773242500001/7610005501	26-08-2025		3773	PSN AUTOMOTIVE MARKETING	Wayanad	2222232995	FLYWHEEL HOUSING	84099941	NOS	ZHAW	"21,030.00"	"16,429.69"	"12,223.69"	0.00	0.00	1.00	0087412042	1.00		0950344734	3773052500414		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"16,429.69"	"12,223.69"	"12,223.69"	23.14-%	"-3,801.83"	0.00	0.00	0.00	0.00	0.00	"12,628.20"		0.00	14.00%	"1,767.90"	14.00%	"1,767.90"	0.00	"3,535.80"	0.00	"16,164.00"		0001		0.000		0.00	0.00	0.000	NOS	NOS
1019030356	26-08-2025	ZORD	Spares Sales Order	0011844514	AJESH. P.V.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78C9018			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0087412718	1.00		0950345317	3773052500415		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,095.00"	6282220968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032285	26-08-2025	ZORD	Spares Sales Order	0012967061	PROPRIETOR	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AKUPV5467C1ZP	"Costs, insurance & freight"		MC2EHERC0TEB73958			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	0087414334	1.00		0950346721	3773052500416		ZF22	Spares Invoice	26-08-2025	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	"1,310.00"	8086378743	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019032987	26-08-2025	ZORD	Spares Sales Order	0011645052	"THE ADMINISTRATOR,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7345			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087415248	1.00		0950347569	3773052500417		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9495087703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019032987	26-08-2025	ZORD	Spares Sales Order	0011645052	"THE ADMINISTRATOR,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7345			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087415248	1.00		0950347569	3773052500417		ZF22	Spares Invoice	26-08-2025	August	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.62"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.00"	9495087703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019033782	27-08-2025	ZORD	Spares Sales Order	0010060101	Santosh Malgonda Patil	Belgaum	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA23A8017			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,194.88"	0.00	0.00	1.00	0087416128	1.00		0950348399	3773052500418		ZF22	Spares Invoice	27-08-2025	August	2025	1.00	"2,872.88"	"2,194.88"	"2,194.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,872.88"	18.00%	517.12		0.00		0.00	0.00	517.12	0.00	"3,390.00"	9483192123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019034687	27-08-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			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	3.00	0087417108	3.00		0950349250	3773052500419		ZF22	Spares Invoice	27-08-2025	August	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	9605128017	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019035533	27-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,382.32"	0.00	0.00	1.00	0087418180	1.00		0950350181	3773052500420		ZF22	Spares Invoice	27-08-2025	August	2025	1.00	"1,809.32"	"1,382.32"	"1,382.32"		0.00	0.00	0.00	0.00	0.00	0.00	"1,809.26"		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00	"2,134.94"	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035533	27-08-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0087418180	8.00		0950350181	3773052500420		ZF22	Spares Invoice	27-08-2025	August	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019035935	27-08-2025	ZORD	Spares Sales Order	0012787190	SOJAN	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32FYZPS0554P1ZD	"Costs, insurance & freight"		KL12Q2980			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	0087418695	1.00		0950350630	3773052500421		ZF22	Spares Invoice	27-08-2025	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	"1,310.00"	9061816903	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019040245	28-08-2025	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	0087423657	1.00		0950354953	3773052500422		ZF22	Spares Invoice	28-08-2025	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019040281	28-08-2025	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	0087423706	1.00		0950354997	3773052500423		ZF22	Spares Invoice	28-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019040370	28-08-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,150.88"	0.00	0.00	1.00	0087423812	1.00		0950355114	3773052500424		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	"1,546.88"	"1,150.88"	"1,150.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,546.86"		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00	"1,979.98"	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040370	28-08-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087423812	1.00		0950355114	3773052500424		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019040370	28-08-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087423812	1.00		0950355114	3773052500424		ZF22	Spares Invoice	28-08-2025	August	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041035	29-08-2025	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	2.00	0087424580	2.00		0950355856	3773052500425		ZF22	Spares Invoice	29-08-2025	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	"2,620.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019041654	29-08-2025	ZORD	Spares Sales Order	0012087333	RADHAMANY NK	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5553			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	97.12	0.00	0.00	2.00	0087425233	2.00		0950356397	3773052500426		ZF22	Spares Invoice	29-08-2025	August	2025	2.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9747544889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041654	29-08-2025	ZORD	Spares Sales Order	0012087333	RADHAMANY NK	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5553			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0087425233	2.00		0950356397	3773052500426		ZF22	Spares Invoice	29-08-2025	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	410.00	9747544889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019041654	29-08-2025	ZORD	Spares Sales Order	0012087333	RADHAMANY NK	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5553			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087425233	2.00		0950356397	3773052500426		ZF22	Spares Invoice	29-08-2025	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	260.00	9747544889	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019043430	29-08-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2812			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	0087427233	1.00		0950358194	3773052500427		ZF22	Spares Invoice	29-08-2025	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	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019046462	30-08-2025	ZORD	Spares Sales Order	0011128171	DIPIN LAL. P.G.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL56V2105			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	1.00	0087430862	1.00		0950361436	3773052500428		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9605158421	0001		1.000		0.00	1.00	1.000	L	L
1019046796	30-08-2025	ZORD	Spares Sales Order	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		KL55AH6518			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0087431239	1.00		0950361758	3773052500429		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	489.99	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019046796	30-08-2025	ZORD	Spares Sales Order	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAIFH2269J1ZC	"Costs, insurance & freight"		KL55AH6518			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087431239	1.00		0950361758	3773052500429		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.01	9072379999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047003	30-08-2025	ZORD	Spares Sales Order	0011024390	SHEKHAR BS	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29BCVPS3753E1ZX	"Costs, insurance & freight"		KA04AD2001			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	0087431466	1.00		0950361943	3773052500430		ZF22	Spares Invoice	30-08-2025	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	"1,310.00"	9945499945	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019047124	30-08-2025	ZORD	Spares Sales Order	0010788285	JYOTHISH M J	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73C2151			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	440.00	343.75	255.75	0.00	0.00	1.00	0087431618	1.00		0950362070	3773052500431		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	343.75	255.75	255.75		0.00	0.00	0.00	0.00	0.00	0.00	343.74		0.00	14.00%	48.13	14.00%	48.13	0.00	96.26	0.00	440.00	7034015835	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047124	30-08-2025	ZORD	Spares Sales Order	0010788285	JYOTHISH M J	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73C2151			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	415.00	324.22	241.22	0.00	0.00	1.00	0087431618	1.00		0950362070	3773052500431		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	324.22	241.22	241.22		0.00	0.00	0.00	0.00	0.00	0.00	324.22		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	415.00	7034015835	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019047273	30-08-2025	ZORD	Spares Sales Order	0012095610	ANWAR K K	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P9236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.60	43.59	0.00	0.00	2.00	0087431792	2.00		0950362227	3773052500432		ZF22	Spares Invoice	30-08-2025	August	2025	2.00	117.20	87.18	87.18		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9605352003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019048678	30-08-2025	ZORD	Spares Sales Order	0011669511	AMA	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL40T7432			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0087433486	1.00		0950363692	3773052500433		ZF22	Spares Invoice	30-08-2025	August	2025	1.00	173.73	132.73	132.73	2.50-%	-4.34	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	200.00	8129647493	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019050464	30-08-2025	ZORD	Spares Sales Order	0012061323	MAYAKUMARI KS	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D9994			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	0087435799	1.00		0950365869	3773052500434		ZF22	Spares Invoice	30-08-2025	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	"1,310.00"	9847116773	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019050465	30-08-2025	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	1.00	0087435800	1.00		0950365870	3773052500435		ZF22	Spares Invoice	30-08-2025	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	"1,310.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019050467	30-08-2025	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	0087435801	1.00		0950365871	3773052500436		ZF22	Spares Invoice	30-08-2025	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	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
