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
1018471362	01-04-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760823	1.00		0094765886	3773052500001		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018471414	01-04-2025	ZORD	Spares Sales Order	0011457877	RANJITH MT	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			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	0086760873	1.00		0094765929	3773052500002		ZF22	Spares Invoice	01-04-2025	April	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"	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018472297	01-04-2025	ZORD	Spares Sales Order	0012056708	ANSHIF KM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4250			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761945	1.00		0094766854	3773052500003		ZF22	Spares Invoice	01-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9188207689	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018475095	02-04-2025	ZORD	Spares Sales Order	0012314171	VASANTHAKUMAR UK	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E4010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	3.00	0086765184	3.00		0094769750	3773052500004		ZF22	Spares Invoice	02-04-2025	April	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	906.00	9447545863	0001		1.000		0.00	3.00	3.000	NOS	NOS
1018475555	02-04-2025	ZORD	Spares Sales Order	0012234725	SANIL MAMMALI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ2669			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	284.81	0.00	0.00	1.00	0086765715	1.00		0094770208	3773052500005		ZF22	Spares Invoice	02-04-2025	April	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	6282091492	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018475555	02-04-2025	ZORD	Spares Sales Order	0012234725	SANIL MAMMALI	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ2669			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0086765715	1.00		0094770208	3773052500005		ZF22	Spares Invoice	02-04-2025	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.01	6282091492	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018476317	02-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086766673	2.00		0094771000	3773052500006		ZF22	Spares Invoice	02-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018476494	02-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086766896	6.00		0094771219	3773052500007		ZF22	Spares Invoice	02-04-2025	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	3.10-%	-203.34	0.00	0.00	0.00	0.00	0.00	"6,355.94"		0.00	9.00%	572.03	9.00%	572.03	0.00	"1,144.06"	0.00	"7,500.00"	9961128991	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018477320	03-04-2025	ZORD	Spares Sales Order	0012053966	ABHILASH VARGHESE	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E3858			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767785	1.00		0094772088	3773052500008		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8217035802	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018477515	03-04-2025	ZORD	Spares Sales Order	0010799944	UMMAR H	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		KL14AA3227			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,575.00"	"3,574.22"	"2,659.22"	0.00	0.00	1.00	0086768009	1.00		0094772277	3773052500009		ZF22	Spares Invoice	03-04-2025	April	2025	1.00	"3,574.22"	"2,659.22"	"2,659.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,574.22"		0.00	14.00%	500.39	14.00%	500.39	0.00	"1,000.78"	0.00	"4,575.00"	9946414241	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018480959	04-04-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086772023	2.00		0094775853	3773052500010		ZF22	Spares Invoice	04-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018481406	04-04-2025	ZORD	Spares Sales Order	0012793592	MUHAMMED SHAFI KUNJABDULLA	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7412			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772544	1.00		0094776297	3773052500011		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8075027155	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018481623	04-04-2025	ZORD	Spares Sales Order	0012087333	RADHAMANY NK	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5553			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772802	1.00		0094776531	3773052500012		ZF22	Spares Invoice	04-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9747544889	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485173	05-04-2025	ZORD	Spares Sales Order	0012602520	ABDUL ROUF K	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBFRC0RJB57673			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776995	1.00		0094780188	3773052500013		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8547104551	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018485949	05-04-2025	ZORD	Spares Sales Order	0012827378	THE SECRETARY	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADAM7991C2ZL	"Costs, insurance & freight"		KL12P8346			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343544	Rear View Mirror RH ASSY	70091010	NOS	ZHAW	"2,500.00"	"2,118.64"	"1,618.64"	0.00	0.00	1.00	0086777872	1.00		0094780964	3773052500014		ZF22	Spares Invoice	05-04-2025	April	2025	1.00	"2,118.64"	"1,618.64"	"1,618.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,118.64"		0.00	9.00%	190.68	9.00%	190.68	0.00	381.36	0.00	"2,500.00"	9496048347	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489094	07-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086781388	1.00		0094784182	3773052500015		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489094	07-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	165.00	139.83	106.83	0.00	0.00	3.00	0086781388	3.00		0094784182	3773052500015		ZF22	Spares Invoice	07-04-2025	April	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	494.99	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489365	07-04-2025	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"	977.12	0.00	0.00	6.00	0086781689	6.00		0094784436	3773052500016		ZF22	Spares Invoice	07-04-2025	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	10.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"5,903.35"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.95"	9605128017	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018489365	07-04-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	220.00	171.88	127.88	0.00	0.00	6.00	0086781689	6.00		0094784436	3773052500016		ZF22	Spares Invoice	07-04-2025	April	2025	6.00	"1,031.28"	767.28	767.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,031.29"		0.00	14.00%	144.38	14.00%	144.38	0.00	288.76	0.00	"1,320.05"	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018489568	07-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086781909	2.00		0094784623	3773052500017		ZF22	Spares Invoice	07-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018489915	07-04-2025	ZORD	Spares Sales Order	0010623664	BIJU V P	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AROPB5677R1Z2	"Costs, insurance & freight"		KL57G6600			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0086782283	1.00		0094784956	3773052500018		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	"1,845.00"	9400306702	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018491549	07-04-2025	ZORD	Spares Sales Order	0012219712	KEERTHI W/O CHANDRAKUMAR	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA45A4328			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784121	1.00		0094786496	3773052500019		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9611150895	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018491796	07-04-2025	ZORD	Spares Sales Order	0010292794	"Baby. N.v., Managing Partner,"	Wynad	Retail/ Fleet Owner	REGISTERED	32AACFN3860B1ZU	DEALER		KL73E5044			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784431	1.00		0094786749	3773052500020		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447120503	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018491823	07-04-2025	ZORD	Spares Sales Order	0011861140	THE MANEGING PARTNER N V -	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AAEFN0299A1ZR	"Costs, insurance & freight"		KL73E1218			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784466	1.00		0094786785	3773052500021		ZF22	Spares Invoice	07-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447437604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018493442	08-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786420	1.00		0094788676	3773052500022		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018494242	08-04-2025	ZORD	Spares Sales Order	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAPFC6875Q1ZK	"Costs, insurance & freight"		KL12N5343			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086787288	2.00		0094789445	3773052500023		ZF22	Spares Invoice	08-04-2025	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9447107155	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018494325	08-04-2025	ZORD	Spares Sales Order	0011711138	ASHRAF P THE PROPRIETOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	"Costs, insurance & freight"		KL76C0736			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	424.08	0.00	0.00	1.00	0086787390	1.00		0094789527	3773052500024		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	655.00	9446252724	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018494841	08-04-2025	ZORD	Spares Sales Order	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER	CHAMARAJANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A5794			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788006	1.00		0094790063	3773052500025		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9449679067	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018494980	08-04-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788162	1.00		0094790199	3773052500026		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018495457	08-04-2025	ZORD	Spares Sales Order	0012075983	THAANIYA T P	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			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	0086788706	1.00		0094790641	3773052500027		ZF22	Spares Invoice	08-04-2025	April	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.42		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,094.96"	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018495457	08-04-2025	ZORD	Spares Sales Order	0012075983	THAANIYA T P	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0086788706	6.00		0094790641	3773052500027		ZF22	Spares Invoice	08-04-2025	April	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.04	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498723	09-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	462.93	0.00	0.00	1.00	0086792514	1.00		0094794066	3773052500028		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	605.93	462.93	462.93		0.00	0.00	0.00	0.00	0.00	0.00	605.94		0.00	9.00%	54.53	9.00%	54.53	0.00	109.06	0.00	715.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018498723	09-04-2025	ZORD	Spares Sales Order	0012173973	KOYAMU KUNNATH	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086792514	1.00		0094794066	3773052500028		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018500317	09-04-2025	ZORD	Spares Sales Order	0010677775	RAHIL O	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59X0443			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794361	1.00		0094795698	3773052500029		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961025319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018500442	09-04-2025	ZORD	Spares Sales Order	0012735686	CHANDRAN P	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA01AQ9154			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086794511	1.00		0094795823	3773052500030		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446077000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018501045	09-04-2025	ZORD	Spares Sales Order	0010881882	"ABDUL RAHIM. V.V.,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086795289	1.00		0094796477	3773052500031		ZF22	Spares Invoice	09-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9847727957	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018502218	10-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086796638	1.00		0094797745	3773052500032		ZF22	Spares Invoice	10-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018505677	11-04-2025	ZORD	Spares Sales Order	0012337865	ASHFAK K	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0666			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0086800756	1.00		0094801399	3773052500033		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	"2,020.00"	9074116296	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018505985	11-04-2025	ZORD	Spares Sales Order	0012687687	Rasheed K M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E6558			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086801097	1.00		0094801689	3773052500034		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9847668016	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018507873	11-04-2025	ZORD	Spares Sales Order	0011829318	RAJ PURSOTTAM SHIVHARE	NAGPUR	Retail/ Fleet Owner	REGISTERED	27GALPS5930N2ZR	DEALER		MH40CD9923			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086803198	1.00		0094803533	3773052500035		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8381020193	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509172	11-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086804827	1.00		0094804998	3773052500036		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509295	11-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805017	1.00		0094805178	3773052500037		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018509301	11-04-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	2.00	0086805024	2.00		0094805186	3773052500038		ZF22	Spares Invoice	11-04-2025	April	2025	2.00	305.08	233.08	233.08		0.00	0.00	0.00	0.00	0.00	0.00	305.08		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00	360.00	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018509301	11-04-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	630.00	533.90	407.90	0.00	0.00	1.00	0086805024	1.00		0094805186	3773052500038		ZF22	Spares Invoice	11-04-2025	April	2025	1.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018510008	12-04-2025	ZORD	Spares Sales Order	0012721939	SHARATH SHARATH	GUNDLUPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2EBERC0RJB57063			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086805768	1.00		0094805849	3773052500039		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9611663925	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018512893	12-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086809236	1.00		0094808899	3773052500040		ZF22	Spares Invoice	12-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018522743	16-04-2025	ZORD	Spares Sales Order	0010058370	Sanil Issac		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73A4136			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	0086820585	1.00		0094818975	3773052500041		ZF22	Spares Invoice	16-04-2025	April	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	9961651795	0001		1.000		0.00	1.00	1.000	L	L
1018522743	16-04-2025	ZORD	Spares Sales Order	0010058370	Sanil Issac		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73A4136			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086820585	1.00		0094818975	3773052500041		ZF22	Spares Invoice	16-04-2025	April	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9961651795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018527150	17-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086825693	1.00		0094823499	3773052500042		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018527333	17-04-2025	ZORD	Spares Sales Order	0011205725	NOUFAL. K.	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65P5390			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	343.15	0.00	0.00	1.00	0086825904	1.00		0094823680	3773052500043		ZF22	Spares Invoice	17-04-2025	April	2025	1.00	449.15	343.15	343.15		0.00	0.00	0.00	0.00	0.00	0.00	449.16		0.00	9.00%	40.42	9.00%	40.42	0.00	80.84	0.00	530.00	9895120876	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018528445	17-04-2025	ZORD	Spares Sales Order	0011206071	MUHAMMED RAFEQUE ALI	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57V5222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086827168	1.00		0094824740	3773052500044		ZF22	Spares Invoice	17-04-2025	April	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	8589058406	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018533838	18-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086833627	5.00		0094830526	3773052500045		ZF22	Spares Invoice	18-04-2025	April	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	3.10-%	-169.45	0.00	0.00	0.00	0.00	0.00	"5,296.62"		0.00	9.00%	476.69	9.00%	476.69	0.00	953.38	0.00	"6,250.00"	9961128991	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018533845	18-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833636	1.00		0094830534	3773052500046		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018533848	18-04-2025	ZORD	Spares Sales Order	0012056708	ANSHIF KM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4250			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833638	1.00		0094830535	3773052500047		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9188207689	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018533851	18-04-2025	ZORD	Spares Sales Order	0011566445	BENHAR M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57W8367			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086833642	1.00		0094830539	3773052500048		ZF22	Spares Invoice	18-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495307705	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018535031	19-04-2025	ZORD	Spares Sales Order	0010661975	MUHAMMED SHAFI	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65M0854			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,546.13"	0.00	0.00	1.00	0086834933	1.00		0094831668	3773052500049		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"2,078.13"	"1,546.13"	"1,546.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"		0.00	14.00%	290.94	14.00%	290.94	0.00	581.88	0.00	"2,660.00"	8606111434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018535318	19-04-2025	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086835263	1.00		0094831949	3773052500050		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0086836519	1.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	203.39	155.39	155.39		0.00	0.00	0.00	0.00	0.00	0.00	203.39		0.00	9.00%	18.31	9.00%	18.31	0.00	36.62	0.00	240.01	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA461216	WHEEL NUT	73181600	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	1.00	0086836519	1.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	97.46	74.46	74.46		0.00	0.00	0.00	0.00	0.00	0.00	97.46		0.00	9.00%	8.77	9.00%	8.77	0.00	17.54	0.00	115.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536380	19-04-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086836519	2.00		0094833069	3773052500051		ZF22	Spares Invoice	19-04-2025	April	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018536610	19-04-2025	ZORD	Spares Sales Order	0012271887	SANOOP. T.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E6583			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086836805	1.00		0094833328	3773052500052		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9745606185	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018536832	19-04-2025	ZORD	Spares Sales Order	0012569947	MUHAMMAD SHAFI PA	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1893			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086837075	1.00		0094833582	3773052500053		ZF22	Spares Invoice	19-04-2025	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9744470657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018538764	21-04-2025	ZORD	Spares Sales Order	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAFCB0424R1ZQ	"Costs, insurance & freight"		KL85C6430			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0086839269	1.00		0094835566	3773052500054		ZF22	Spares Invoice	21-04-2025	April	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"	9288250250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018539029	21-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086839534	1.00		0094835803	3773052500055		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018539509	21-04-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X6504			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	2.00	0086840035	2.00		0094836218	3773052500056		ZF22	Spares Invoice	21-04-2025	April	2025	2.00	"2,186.40"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	"2,580.00"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018542246	21-04-2025	ZORD	Spares Sales Order	0012435482	RAMSHAD K	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E3455			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC519771	HELPER LEAF 1	73201011	NOS	ZHAW	"2,805.00"	"2,377.12"	"1,816.12"	0.00	0.00	1.00	0086843083	1.00		0094838878	3773052500057		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"2,377.12"	"1,816.12"	"1,816.12"		0.00	0.00	0.00	0.00	0.00	0.00	"2,377.12"		0.00	9.00%	213.94	9.00%	213.94	0.00	427.88	0.00	"2,805.00"	8590988747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542246	21-04-2025	ZORD	Spares Sales Order	0012435482	RAMSHAD K	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E3455			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC519774	HELPER LEAF 4	73201011	NOS	ZHAW	"3,085.00"	"2,614.41"	"1,997.41"	0.00	0.00	1.00	0086843083	1.00		0094838878	3773052500057		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"2,614.41"	"1,997.41"	"1,997.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,614.40"		0.00	9.00%	235.30	9.00%	235.30	0.00	470.60	0.00	"3,085.00"	8590988747	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018542530	21-04-2025	ZORD	Spares Sales Order	0012620604	TOMY K D	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F1025			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	0086843435	1.00		0094839187	3773052500058		ZF22	Spares Invoice	21-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447668687	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018543714	22-04-2025	ZORD	Spares Sales Order	0012056708	ANSHIF KM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4250			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	0086844893	1.00		0094840577	3773052500059		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9188207689	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018543751	22-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086844932	1.00		0094840613	3773052500060		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018544351	22-04-2025	ZORD	Spares Sales Order	0011583110	BINOY. V.U.	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AXLPB2575M1ZC	"Costs, insurance & freight"		KL73D6590			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086845581	1.00		0094841166	3773052500061		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9048927571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544382	22-04-2025	ZORD	Spares Sales Order	0010613638	BAIJU M THOMAS	PATHANAMTHITTA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL46J8505			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,298.59"	0.00	0.00	1.00	0086845613	1.00		0094841193	3773052500062		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"4,433.59"	"3,298.59"	"3,298.59"	1.32-%	-58.57	0.00	0.00	0.00	0.00	0.00	"4,375.00"		0.00	14.00%	612.50	14.00%	612.50	0.00	"1,225.00"	0.00	"5,600.00"	8111915520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544708	22-04-2025	ZORD	Spares Sales Order	0011370069	JAFER SALIM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D2677			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	835.22	0.00	0.00	1.00	0086845998	1.00		0094841530	3773052500063		ZF22	Spares Invoice	22-04-2025	April	2025	1.00	"1,093.22"	835.22	835.22		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	7902920196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018544708	22-04-2025	ZORD	Spares Sales Order	0011370069	JAFER SALIM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D2677			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	0086845998	1.00		0094841530	3773052500063		ZF22	Spares Invoice	22-04-2025	April	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"	7902920196	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018550280	23-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086852531	1.00		0094847210	3773052500064		ZF22	Spares Invoice	23-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018552396	24-04-2025	ZORD	Spares Sales Order	0012370338	ELDHOSE VARGHESE	KUNNATHUNAD	Retail/ Fleet Owner	REGISTERED	32AVDPV5501F1ZV	DEALER		KL40W4050			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	0086855111	1.00		0094849572	3773052500065		ZF22	Spares Invoice	24-04-2025	April	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"	9846133177			20.000		0.00	20.00	20.000	PAC	PAC
1018553346	24-04-2025	ZORD	Spares Sales Order	0012314171	VASANTHAKUMAR UK	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E4010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.50	0086856180	1.50		0094850490	3773052500066		ZF22	Spares Invoice	24-04-2025	April	2025	1.50	383.90	302.36	302.36		0.00	0.00	0.00	0.00	0.00	0.00	383.90		0.00	9.00%	34.55	9.00%	34.55	0.00	69.10	0.00	453.00	9447545863	0001		1.000		0.00	1.50	1.500	NOS	NOS
1018553588	24-04-2025	ZORD	Spares Sales Order	0010528297	SHYJU T	NILGIRIS	Retail/ Fleet Owner	REGISTERED	33BAQPT3575E1ZC	DEALER		TN43X0898			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	660.00	515.63	383.63	0.00	0.00	1.00	0086856437	1.00		0094850711	3773052500067		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	515.63	383.63	383.63		0.00	0.00	0.00	0.00	0.00	0.00	515.62	28.00%	144.38		0.00		0.00	0.00	144.38	0.00	660.00	9443028672	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018555975	24-04-2025	ZORD	Spares Sales Order	0010508663	RAJESH K V	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W5125			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,409.53"	0.00	0.00	1.00	0086859443	1.00		0094853361	3773052500068		ZF22	Spares Invoice	24-04-2025	April	2025	1.00	"1,894.53"	"1,409.53"	"1,409.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,894.54"		0.00	14.00%	265.23	14.00%	265.23	0.00	530.46	0.00	"2,425.00"	9526262529	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018556278	25-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086859747	1.00		0094853666	3773052500069		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018558261	25-04-2025	ZORD	Spares Sales Order	0011460698	THEMANEGINGPARTNER	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AASFG5471F1ZA	"Costs, insurance & freight"		KL72D6785			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086861933	1.00		0094855591	3773052500070		ZF22	Spares Invoice	25-04-2025	April	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.93		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	534.97	9497400195	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558261	25-04-2025	ZORD	Spares Sales Order	0011460698	THEMANEGINGPARTNER	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AASFG5471F1ZA	"Costs, insurance & freight"		KL72D6785			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	6.00	0086861933	6.00		0094855591	3773052500070		ZF22	Spares Invoice	25-04-2025	April	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.87		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.03	9497400195	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018558648	25-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086862392	4.00		0094855978	3773052500071		ZF22	Spares Invoice	25-04-2025	April	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,372.90"		0.00	9.00%	393.55	9.00%	393.55	0.00	787.10	0.00	"5,160.00"	9846096569	ZA04		20.000		0.00	80.00	80.000	PAC	PAC
1018560358	26-04-2025	ZORD	Spares Sales Order	0011442436	LALU N V	CHAMRAJNAGAR	Retail/ Fleet Owner	REGISTERED	29AAYPL9734C1Z1	"Costs, insurance & freight"		KA10A4340			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086864528	1.00		0094857945	3773052500072		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07	18.00%	25.93		0.00		0.00	0.00	25.93	0.00	170.00	9447296852	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018560473	26-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086864659	1.00		0094858069	3773052500073		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018561491	26-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086865780	1.00		0094859042	3773052500074		ZF22	Spares Invoice	26-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018566262	28-04-2025	ZORD	Spares Sales Order	0012569947	MUHAMMAD SHAFI PA	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1893			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	0086871329	1.00		0094863980	3773052500075		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9744470657	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018568776	28-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086874123	2.00		0094866336	3773052500076		ZF22	Spares Invoice	28-04-2025	April	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.42"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,579.98"	9526783330	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018568776	28-04-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,790.00"	"1,516.95"	"1,158.95"	0.00	0.00	1.00	0086874123	1.00		0094866336	3773052500076		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,516.95"	"1,158.95"	"1,158.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,516.96"		0.00	9.00%	136.53	9.00%	136.53	0.00	273.06	0.00	"1,790.02"	9526783330	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018570298	28-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086876058	1.00		0094868083	3773052500077		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018570316	28-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086876077	1.00		0094868103	3773052500078		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018570335	28-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086876101	1.00		0094868131	3773052500079		ZF22	Spares Invoice	28-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018571609	29-04-2025	ZORD	Spares Sales Order	0011939264	SHIJU V P	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2049			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0086877550	1.00		0094869453	3773052500080		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9176262999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018573011	29-04-2025	ZORD	Spares Sales Order	0012314290	SINU FRANCIS	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BZ3960			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	0086879127	1.00		0094870777	3773052500081		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9544110093	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574726	29-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086881305	1.00		0094872663	3773052500082		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018574959	29-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086881614	1.00		0094872968	3773052500083		ZF22	Spares Invoice	29-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575547	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	4.00	0086882292	4.00		0094873660	3773052500084	YES	ZF22	Spares Invoice	30-04-2025	April	2025	4.00	"3,644.08"	"2,784.08"	"2,784.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,644.06"		0.00	9.00%	327.97	9.00%	327.97	0.00	655.94	0.00	"4,300.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575547	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086882292	1.00		0094873660	3773052500084	YES	ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575716	30-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086882475	1.00		0094873820	3773052500085		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575933	30-04-2025	ZORD	Spares Sales Order	0010292794	"Baby. N.v., Managing Partner,"	Wynad	Retail/ Fleet Owner	REGISTERED	32AACFN3860B1ZU	DEALER		KL73E5044			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	0086882720	1.00		0094874031	3773052500086		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9447120503	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018576022	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	3.00	0086882833	3.00		0094874120	3773052500087		ZF22	Spares Invoice	30-04-2025	April	2025	3.00	"2,733.06"	"2,088.06"	"2,088.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,733.04"		0.00	9.00%	245.98	9.00%	245.98	0.00	491.96	0.00	"3,225.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576022	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	1.00	0086882833	1.00		0094874120	3773052500087		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,203.39"	919.39	919.39		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018576197	30-04-2025	ZORD	Spares Sales Order	0012076134	NAUFEL P	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32ABGFR5398P1ZE	"Costs, insurance & freight"		KL12P3863			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	0086883041	1.00		0094874290	3773052500088		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9496355187	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018576245	30-04-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086883098	1.00		0094874335	3773052500089		ZF22	Spares Invoice	30-04-2025	April	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018575547	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	0.00	0086882292	-4.00		9000343869	3773112500001		ZSS1	Cancel.Inv.spares-S1	30-04-2025	April	2025	-4.00	"-3,644.08"	0.00	"-2,784.08"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,644.06"		0.00	9.00%	327.97	9.00%	327.97	0.00	-655.94	0.00	"-4,300.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018575547	30-04-2025	ZORD	Spares Sales Order	0012564978	MIDHUN	THODUPUZHA	Retail/ Fleet Owner	REGISTERED	32AAPFJ8278E1Z1	DEALER		KL38L5159			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	0.00	0086882292	-1.00		9000343869	3773112500001		ZSS1	Cancel.Inv.spares-S1	30-04-2025	April	2025	-1.00	"-1,203.39"	0.00	-919.39		0.00	0.00	0.00	0.00	0.00	0.00	"-1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	-216.62	0.00	"-1,420.00"	9847111394	0001		0.000		0.00	0.00	0.000	NOS	NOS
