SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	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
1018700534	02-06-2025	ZORD	Spares Sales Order	0011156732	AYSHATH SAFVANA	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087028802	1.00		0950002379	3774052500217		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9645122397	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018701612	02-06-2025	ZORD	Spares Sales Order	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	KERALA	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	0087029959	1.00		0950003435	3774052500218		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9620051334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018703509	02-06-2025	ZORD	Spares Sales Order	0011380040	RAGHAVAN V	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087032084	1.00		0950005281	3774052500219		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9645860720	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704931	03-06-2025	ZORD	Spares Sales Order	0012043084	RADHAKRISHNAN. M.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087033814	1.00		0950006895	3774052500220		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9355400400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705960	03-06-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087034976	1.00		0950007866	3774052500221		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706000	03-06-2025	ZORD	Spares Sales Order	0012069493	AZGHAR K.A	KANNUR	Retail/ Fleet Owner	REGISTERED	32AABFC5266B2Z1	KERALA	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	0087035027	1.00		0950007907	3774052500222		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9495470092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706929	03-06-2025	ZORD	Spares Sales Order	0012549156	IRSHAD M I	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AGIPI3884N1ZZ	KERALA	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	0087036054	1.00		0950008768	3774052500223		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8547559636	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708048	03-06-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087037498	1.00		0950010093	3774052500224		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708745	04-06-2025	ZORD	Spares Sales Order	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	KERALA	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	0087038321	1.00		0950010849	3774052500225		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9620051334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708777	04-06-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	3.00	0087038356	3.00		0950010884	3774052500226		ZF22	Spares Invoice	04-06-2025	June	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	-3.27	0.00	0.00	677.94		0.00	9.00%	61.03	9.00%	61.03	0.00	122.06	0.00	800.00	9497291241	0001		1.000		0.00	3.00	3.000	L	L
1018709589	04-06-2025	ZORD	Spares Sales Order	0012563287	SREEJITH C	ERNAD	Retail/ Fleet Owner	REGISTERED	32KYYPS2230C1Z7	KERALA	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	0087039242	1.00		0950011622	3774052500227		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995751553	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711392	04-06-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087041302	1.00		0950013459	3774052500228		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018711392	04-06-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087041302	1.00		0950013459	3774052500228		ZF22	Spares Invoice	04-06-2025	June	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	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713184	05-06-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	KERALA	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	0087043544	1.00		0950015446	3774052500229		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8078212222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018713184	05-06-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087043544	1.00		0950015446	3774052500229		ZF22	Spares Invoice	05-06-2025	June	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	8078212222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713310	05-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IH002132	CONDENSER ASSY	87089900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,348.00"	0.00	0.00	1.00	0087043684	1.00		0950015572	3774052500230		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"4,500.00"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"	28.00%	"1,260.00"		0.00		0.00	0.00	"1,260.00"	0.00	"5,760.00"	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713394	05-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087043792	1.00		0950015658	3774052500231		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714427	05-06-2025	ZORD	Spares Sales Order	0012668059	JAMES THOMAS	MEENACHIL	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087044949	2.00		0950016680	3774052500232		ZF22	Spares Invoice	05-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9446090780	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018714446	05-06-2025	ZORD	Spares Sales Order	0012710487	ABDUL REHMAN B	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087044976	1.00		0950016698	3774052500233		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9567658313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714541	05-06-2025	ZORD	Spares Sales Order	0011990145	JITHESH MV	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087045088	1.00		0950016798	3774052500234		ZF22	Spares Invoice	05-06-2025	June	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	8281133909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717998	06-06-2025	ZORD	Spares Sales Order	0012400353	VINAYA	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AACFK6169N1Z0	KERALA	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	0087049055	1.00		0950020413	3774052500235		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895040535	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018719198	06-06-2025	ZORD	Spares Sales Order	0011937155	IBRAHIM A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,949.59"	0.00	0.00	1.00	0087050408	1.00		0950021631	3774052500236		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"5,308.59"	"3,949.59"	"3,949.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,308.59"		0.00	14.00%	743.20	14.00%	743.20	0.00	"1,486.40"	0.00	"6,794.99"	9633335171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719198	06-06-2025	ZORD	Spares Sales Order	0011937155	IBRAHIM A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,332.97"	0.00	0.00	1.00	0087050408	1.00		0950021631	3774052500236		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"7,167.97"	"5,332.97"	"5,332.97"		0.00	0.00	0.00	0.00	0.00	0.00	"7,167.97"		0.00	14.00%	"1,003.52"	14.00%	"1,003.52"	0.00	"2,007.04"	0.00	"9,175.01"	9633335171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719941	06-06-2025	ZORD	Spares Sales Order	0010762071	JALSOOR TRANSPORT COMPANY	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ARSPN1286G1ZK	KERALA	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087051335	1.00		0950022482	3774052500237		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9645391531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725139	09-06-2025	ZORD	Spares Sales Order	0012797653	VINOD KUMAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ASTPP9723G1Z9	KERALA	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	0087057210	1.00		0950027858	3774052500238		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446169562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725262	09-06-2025	ZORD	Spares Sales Order	0012837941	AYSHATH SAFVANA	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087057343	2.00		0950027980	3774052500239		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9645122397	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018725674	09-06-2025	ZORD	Spares Sales Order	0012027493	NAYUM S	HINDUPUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087057798	1.00		0950028378	3774052500240		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7207775164	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726498	09-06-2025	ZORD	Spares Sales Order	0010271139	"Cyriac. K. Jose,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0087058676	12.00		0950029183	3774052500241		ZF22	Spares Invoice	09-06-2025	June	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.42"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,216.00"	919446500475	0001		1.000		0.00	12.00	12.000	L	L
1018727236	09-06-2025	ZORD	Spares Sales Order	0010828524	SATHAR M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,480.69"	0.00	0.00	1.00	0087059495	1.00		0950029913	3774052500242		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"10,054.69"	"7,480.69"	"7,480.69"		0.00	0.00	0.00	0.00	0.00	0.00	"10,054.64"		0.00	14.00%	"1,407.66"	14.00%	"1,407.66"	0.00	"2,815.32"	0.00	"12,869.96"	9447949294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727236	09-06-2025	ZORD	Spares Sales Order	0010828524	SATHAR M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	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	0087059495	1.00		0950029913	3774052500242		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.20"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.04"	9447949294	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727462	09-06-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	KERALA	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	0087059760	1.00		0950030160	3774052500243		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9071395665	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018729700	10-06-2025	ZORD	Spares Sales Order	0011213759	THE PRINCIPAL-	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IU364465	WIPER MOTOR	85013113	NOS	ZHAW	"17,575.00"	"14,894.07"	"11,379.07"	0.00	0.00	1.00	0087062406	1.00		0950032520	3774052500244		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"14,894.07"	"11,379.07"	"11,379.07"		0.00	0.00	0.00	-63.45	0.00	0.00	"14,830.48"		0.00	9.00%	"1,334.76"	9.00%	"1,334.76"	0.00	"2,669.52"	0.00	"17,500.00"	9207029440	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"81,101.00"	"66,439.49"	"53,111.41"	0.00	0.00	47.00		47.00										47.00	"71,612.45"	"57,421.39"	"57,421.39"		0.00	0.00	0.00	-66.72	0.00	0.00	"71,544.52"		"2,183.68"		"6,698.90"		"6,698.90"	0.00	"15,581.48"	0.00	"87,126.00"				402.000		0.00	455.00	455.000		
