SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019269893	25-10-2025	ZORD	Spares Sales Order	0012301391	SAJEEVAN KT	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087688431	2.00		0950592630	3775052500380		ZF22	Spares Invoice	25-10-2025	October	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"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019269918	25-10-2025	ZORD	Spares Sales Order	0011856770	SUNIL KUMAR	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087688458	1.00		0950592656	3775052500381		ZF22	Spares Invoice	25-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019270235	25-10-2025	ZORD	Spares Sales Order	0012269722	ANEES. C.	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087688824	1.00		0950592964	3775052500382		ZF22	Spares Invoice	25-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019274354	27-10-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TKB83018	27-10-2025		3775	IC366608	FUEL TANK BKT ASSY NGT	87089900	ZHAW	"6,227.00"	"5,277.12"	"4,031.72"	0.00	0.00	2.00	0087693490	2.00		0950597157	3775052500383		ZF22	Spares Invoice	27-10-2025	October	2025	2.00	"10,554.24"	"8,063.44"	"8,063.44"	99.90-%	"-10,543.69"	0.00	0.00	0.00	0.00	0.00	10.48		0.00	9.00%	0.95	9.00%	0.95	0.00	1.90	0.00	12.38	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274354	27-10-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TKB83018	27-10-2025		3775	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	87089900	ZHAW	"12,689.00"	"10,753.39"	"8,215.59"	0.00	0.00	1.00	0087693490	1.00		0950597157	3775052500383		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"10,753.39"	"8,215.59"	"8,215.59"	99.90-%	"-10,742.64"	0.00	0.00	0.00	0.00	0.00	10.68		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	12.62	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274405	27-10-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TKB82749	27-10-2025		3775	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	87089900	ZHAW	"12,689.00"	"10,753.39"	"8,215.59"	0.00	0.00	1.00	0087693541	1.00		0950597204	3775052500384		ZF22	Spares Invoice	27-10-2025	October	2025	1.00	"10,753.39"	"8,215.59"	"8,215.59"	99.90-%	"-10,742.64"	0.00	0.00	0.00	0.00	0.00	10.68		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	12.62	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019274405	27-10-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	UNREGISTERED		"Costs, insurance & freight"		MC2EPDRC0TKB82749	27-10-2025		3775	IC366608	FUEL TANK BKT ASSY NGT	87089900	ZHAW	"6,227.00"	"5,277.12"	"4,031.72"	0.00	0.00	2.00	0087693541	2.00		0950597204	3775052500384		ZF22	Spares Invoice	27-10-2025	October	2025	2.00	"10,554.24"	"8,063.44"	"8,063.44"	99.90-%	"-10,543.69"	0.00	0.00	0.00	0.00	0.00	10.48		0.00	9.00%	0.95	9.00%	0.95	0.00	1.90	0.00	12.38	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019277387	27-10-2025	ZORD	Spares Sales Order	0012402348	ALIKOYA	REGISTERED	32AABCV4907H1ZJ	"Costs, insurance & freight"		KL11CA0497			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087697014	1.00		0950600448	3775052500385		ZF22	Spares Invoice	27-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019280683	28-10-2025	ZORD	Spares Sales Order	0012262900	MUHAMMED SHAFI. P.T.	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087700701	1.00		0950603774	3775052500386		ZF22	Spares Invoice	28-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019280857	28-10-2025	ZORD	Spares Sales Order	0010477490	SHANAVAS	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087700897	1.00		0950603943	3775052500387		ZF22	Spares Invoice	28-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019281529	28-10-2025	ZORD	Spares Sales Order	0011856770	SUNIL KUMAR	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087701749	1.00		0950604669	3775052500388		ZF22	Spares Invoice	28-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019281799	28-10-2025	ZORD	Spares Sales Order	0013001803	SUNIL P	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087702083	1.00		0950604960	3775052500389		ZF22	Spares Invoice	28-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019282138	28-10-2025	ZORD	Spares Sales Order	0013001803	SUNIL P	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087702524	1.00		0950605372	3775052500390		ZF22	Spares Invoice	28-10-2025	October	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019285202	29-10-2025	ZORD	Spares Sales Order	0012779309	NIDHIN P	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087705881	2.00		0950608353	3775052500391		ZF22	Spares Invoice	29-10-2025	October	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"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019285352	29-10-2025	ZORD	Spares Sales Order	0012737412	JISHNA TK	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087706048	1.00		0950608505	3775052500392		ZF22	Spares Invoice	29-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019285438	29-10-2025	ZORD	Spares Sales Order	0012558917	MUNEERA KP	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087706150	2.00		0950608592	3775052500393		ZF22	Spares Invoice	29-10-2025	October	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"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019289984	30-10-2025	ZORD	Spares Sales Order	0010819855	MANOJAN. K.M	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087711526	1.00		0950613418	3775052500394		ZF22	Spares Invoice	30-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019292846	31-10-2025	ZORD	Spares Sales Order	0011940142	KRISHNARAJ. C.	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087715033	1.00		0950616545	3775052500395		ZF22	Spares Invoice	31-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019292852	31-10-2025	ZORD	Spares Sales Order	0010819855	MANOJAN. K.M	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087715038	1.00		0950616550	3775052500396		ZF22	Spares Invoice	31-10-2025	October	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299030	01-11-2025	ZORD	Spares Sales Order	0011940142	KRISHNARAJ. C.	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722229	1.00		0950623107	3775052500397		ZF22	Spares Invoice	01-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299034	01-11-2025	ZORD	Spares Sales Order	0012019937	BHARATH AN	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087722233	1.00		0950623111	3775052500398		ZF22	Spares Invoice	01-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299040	01-11-2025	ZORD	Spares Sales Order	0012558917	MUNEERA KP	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087722239	1.00		0950623117	3775052500399		ZF22	Spares Invoice	01-11-2025	November	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299819	01-11-2025	ZORD	Spares Sales Order	0011856770	SUNIL KUMAR	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087723053	1.00		0950623813	3775052500400		ZF22	Spares Invoice	01-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299865	01-11-2025	ZORD	Spares Sales Order	0010477490	SHANAVAS	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087723099	1.00		0950623853	3775052500401		ZF22	Spares Invoice	01-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019307004	03-11-2025	ZORD	Spares Sales Order	0012532258	ABHINAV P	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731140	1.00		0950631163	3775052500402		ZF22	Spares Invoice	03-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019307040	03-11-2025	ZORD	Spares Sales Order	0012810702	FAJARUL MUFEED K	REGISTERED	32HWLPK8729Q1ZI	"Costs, insurance & freight"		CS			3775	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087731179	2.00		0950631194	3775052500403		ZF22	Spares Invoice	03-11-2025	November	2025	2.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307453	03-11-2025	ZORD	Spares Sales Order	0010477490	SHANAVAS	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087731618	1.00		0950631562	3775052500404		ZF22	Spares Invoice	03-11-2025	November	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019307513	03-11-2025	ZORD	Spares Sales Order	0012080853	JRS	UNREGISTERED		"Costs, insurance & freight"		C			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087731688	1.00		0950631627	3775052500405		ZF22	Spares Invoice	03-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309732	04-11-2025	ZORD	Spares Sales Order	0012508984	JOBY JOBY	UNREGISTERED		DEALER		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087734400	1.00		0950634061	3775052500406		ZF22	Spares Invoice	04-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309753	04-11-2025	ZORD	Spares Sales Order	0010477490	SHANAVAS	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087734419	1.00		0950634079	3775052500407		ZF22	Spares Invoice	04-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019310599	04-11-2025	ZORD	Spares Sales Order	0012544216	SAJU MS	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087735306	1.00		0950634815	3775052500408		ZF22	Spares Invoice	04-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313517	04-11-2025	ZORD	Spares Sales Order	0012702998	RASHEED RASHEED	UNREGISTERED		"Costs, insurance & freight"		c			3775	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	242.80	0.00	0.00	1.00	0087738789	1.00		0950637910	3775052500409		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	317.80	242.80	242.80		0.00	0.00	0.00	0.00	0.00	0.00	317.80		0.00	9.00%	28.60	9.00%	28.60	0.00	57.20	0.00	375.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313638	04-11-2025	ZORD	Spares Sales Order	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087738929	2.00		0950638058	3775052500410		ZF22	Spares Invoice	04-11-2025	November	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"	20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019314273	05-11-2025	ZORD	Spares Sales Order	0012019937	BHARATH AN	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087739734	1.00		0950638812	3775052500411		ZF22	Spares Invoice	05-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317531	05-11-2025	ZORD	Spares Sales Order	0012068712	SHEEL T V	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	97.12	0.00	0.00	4.00	0087743451	4.00		0950642057	3775052500412		ZF22	Spares Invoice	05-11-2025	November	2025	4.00	508.48	388.48	388.48		0.00	0.00	0.00	0.00	0.00	0.00	508.48		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	600.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317978	05-11-2025	ZORD	Spares Sales Order	0012188699	MUHAMMED. K.	UNREGISTERED		"Costs, insurance & freight"		CS			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744076	1.00		0950642638	3775052500413		ZF22	Spares Invoice	05-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318510	06-11-2025	ZORD	Spares Sales Order	0012752045	SAMSUDHEEN CP	UNREGISTERED		"Costs, insurance & freight"		s			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744713	1.00		0950643281	3775052500414		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318653	06-11-2025	ZORD	Spares Sales Order	0010814393	SAYARAS PARAMMAL	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087744884	1.00		0950643427	3775052500415		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319084	06-11-2025	ZORD	Spares Sales Order	0012752045	SAMSUDHEEN CP	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745335	1.00		0950643828	3775052500416		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319119	06-11-2025	ZORD	Spares Sales Order	0012068712	SHEEL T V	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745364	1.00		0950643857	3775052500417		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319211	06-11-2025	ZORD	Spares Sales Order	0012130848	KAVUMVATTAM	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745472	1.00		0950643942	3775052500418		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019319335	06-11-2025	ZORD	Spares Sales Order	0010814393	SAYARAS PARAMMAL	UNREGISTERED		"Costs, insurance & freight"		cs			3775	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087745598	1.00		0950644053	3775052500419		ZF22	Spares Invoice	06-11-2025	November	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"	20.000		0.00	20.00	20.000	PAC	PAC	PAK
																		"81,777.00"	"69,303.53"	"57,558.37"	0.00	0.00	52.00		52.00											"84,946.88"	"70,086.20"	"70,086.20"		"-42,572.66"	0.00	0.00	0.00	0.00	0.00			0.00		"3,813.76"		"3,813.76"	0.00	"7,627.52"	0.00	"50,000.00"	640.000			720.00	720.000			
