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	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	Unit Of Measure
1019184028	03-10-2025	ZORD	Spares Sales Order	0011372242	JIJESH KOROTHAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,693.74"	0.00	0.00	1.00	0087589812	1.00		0950503957	3774052500606		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"7,452.54"	"5,693.74"	"5,693.74"		0.00	0.00	0.00	0.00	0.00	0.00	"7,452.54"		0.00	9.00%	670.73	9.00%	670.73	0.00	"1,341.46"	0.00	"8,794.00"	8590787758	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184486	03-10-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590287	1.00		0950504384	3774052500607		ZF22	Spares Invoice	03-10-2025	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"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019184673	03-10-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,921.33"	0.00	0.00	1.00	0087590483	1.00		0950504569	3774052500608		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"3,823.73"	"2,921.33"	"2,921.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,823.72"		0.00	9.00%	344.14	9.00%	344.14	0.00	688.28	0.00	"4,512.00"	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184673	03-10-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC384171	KIT PAD ASSY	87089900	ZHAW	"3,572.00"	"3,027.12"	"2,312.72"	0.00	0.00	1.00	0087590483	1.00		0950504569	3774052500608		ZF22	Spares Invoice	03-10-2025	October	2025	1.00	"3,027.12"	"2,312.72"	"2,312.72"		0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"		0.00	9.00%	272.44	9.00%	272.44	0.00	544.88	0.00	"3,572.00"	9387343388	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185052	03-10-2025	ZORD	Spares Sales Order	0012371348	ALAPATT MARKETING COMPANY	COIMBATORE	Retail/ Fleet Owner	REGISTERED	33AAPFA5347M1Z3	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590889	1.00		0950504947	3774052500609		ZF22	Spares Invoice	03-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9847048124	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019185137	03-10-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087590973	1.00		0950505017	3774052500610		ZF22	Spares Invoice	03-10-2025	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"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019189248	04-10-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFK9369A1ZD	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087595689	2.00		0950509243	3774052500611		ZF22	Spares Invoice	04-10-2025	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"	7907225922	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019191178	04-10-2025	ZORD	Spares Sales Order	0011702185	PRABHAKARAN P	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087597985	1.00		0950511273	3774052500612		ZF22	Spares Invoice	04-10-2025	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"	9656535351	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193654	06-10-2025	ZORD	Spares Sales Order	0012493309	T H GROUP	PUTTUR	Retail/ Fleet Owner	REGISTERED	29AAVFT8372P1ZQ	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600757	1.00		0950513831	3774052500613		ZF22	Spares Invoice	06-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8867257224	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019193669	06-10-2025	ZORD	Spares Sales Order	0010799852	NARAYANAN S/O KANNAN	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087600774	1.00		0950513846	3774052500614		ZF22	Spares Invoice	06-10-2025	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"	9946210931	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196607	06-10-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	2224183976	V-RIBBED BELT	40103110	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087603940	1.00		0950516660	3774052500615		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,505.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196796	06-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087604172	1.00		0950516877	3774052500616		ZF22	Spares Invoice	06-10-2025	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"	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	PAK
1019196903	06-10-2025	ZORD	Spares Sales Order	0010402085	SURENDRA. B BANGAD	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	388.47	0.00	0.00	1.00	0087604303	1.00		0950517008	3774052500617		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	508.47	388.47	388.47		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	8606422888	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199021	07-10-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087606885	1.00		0950519389	3774052500618		ZF22	Spares Invoice	07-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9995843609	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019199314	07-10-2025	ZORD	Spares Sales Order	0011095062	Abdul Samad Pareed Abdul Samad Pare	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087607222	1.00		0950519680	3774052500619		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9995580928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019200205	07-10-2025	ZORD	Spares Sales Order	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ACIFS0722K1Z9	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087608194	1.00		0950520549	3774052500620		ZF22	Spares Invoice	07-10-2025	October	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	9746932994	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201029	07-10-2025	ZORD	Spares Sales Order	0012400539	JALARAM CATTLE FEEDS	MUDHOL	Retail/ Fleet Owner	REGISTERED	29BCBPB3482M1ZF	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087609141	3.00		0950521389	3774052500621		ZF22	Spares Invoice	07-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.49"	18.00%	599.51		0.00		0.00	0.00	599.51	0.00	"3,930.00"	9741648191	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019201925	07-10-2025	ZORD	Spares Sales Order	0012222101	"VINEETH. S.K., PARTNER,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFS8343N1ZQ	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087610240	2.00		0950522334	3774052500622		ZF22	Spares Invoice	07-10-2025	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"	9895767508	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019201946	07-10-2025	ZORD	Spares Sales Order	0012400353	VINAYA	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AACFK6169N1Z0	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610260	1.00		0950522358	3774052500623		ZF22	Spares Invoice	07-10-2025	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"	9895040535	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019201969	07-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087610297	1.00		0950522390	3774052500624		ZF22	Spares Invoice	07-10-2025	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"	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	PAK
1019203287	08-10-2025	ZORD	Spares Sales Order	0011693626	SHARATH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,282.28"	0.00	0.00	1.00	0087611896	1.00		0950523890	3774052500625		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"5,605.08"	"4,282.28"	"4,282.28"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.08"		0.00	9.00%	504.46	9.00%	504.46	0.00	"1,008.92"	0.00	"6,614.00"	11693626	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019204696	08-10-2025	ZORD	Spares Sales Order	0012039522	GANESH SHINDE	PHALTAN	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087613438	1.00		0950525232	3774052500626		ZF22	Spares Invoice	08-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9665409848	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019205594	08-10-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087614417	1.00		0950526114	3774052500627		ZF22	Spares Invoice	08-10-2025	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"	9496846816	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019207130	08-10-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,243.44"	0.00	0.00	1.00	0087616388	1.00		0950527777	3774052500628		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"2,936.44"	"2,243.44"	"2,243.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,936.44"		0.00	9.00%	264.28	9.00%	264.28	0.00	528.56	0.00	"3,465.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207831	09-10-2025	ZORD	Spares Sales Order	0012229856	MASKE UDHAV SAKHARAM	MAJALGAON	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087617265	1.00		0950528618	3774052500629		ZF22	Spares Invoice	09-10-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9421337793	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019208545	09-10-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087618053	2.00		0950529311	3774052500630		ZF22	Spares Invoice	09-10-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019209989	09-10-2025	ZORD	Spares Sales Order	0012645894	MOOSA ZAKI	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087619646	1.00		0950530732	3774052500631		ZF22	Spares Invoice	09-10-2025	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"	8086750969	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019213482	10-10-2025	ZORD	Spares Sales Order	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087623762	6.00		0950534449	3774052500632		ZF22	Spares Invoice	10-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"		0.00	0.00	0.00	0.00	0.00	0.00	"6,660.98"		0.00	9.00%	599.51	9.00%	599.51	0.00	"1,199.02"	0.00	"7,860.00"	7025838485	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019213569	10-10-2025	ZORD	Spares Sales Order	0011627727	ABDUL HAROON	SULTHAN BATHERI	Retail/ Fleet Owner	REGISTERED	32ANKPA5978Q1ZD	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087623838	1.00		0950534525	3774052500633		ZF22	Spares Invoice	10-10-2025	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"	9656497666	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217023	10-10-2025	ZORD	Spares Sales Order	0012515434	ARUN SUDHEVAN	THIRUVANANTHAPURAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087627901	1.00		0950538118	3774052500634		ZF22	Spares Invoice	10-10-2025	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"	9946509699	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019219897	11-10-2025	ZORD	Spares Sales Order	0010384844	Rajesh K P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	690.00	584.75	446.75	0.00	0.00	1.00	0087631094	1.00		0950540983	3774052500635		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	584.75	446.75	446.75		0.00	0.00	0.00	0.00	0.00	0.00	584.74		0.00	9.00%	52.63	9.00%	52.63	0.00	105.26	0.00	690.00	9847340860	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
															"59,797.00"	"50,676.06"	"41,742.13"	0.00	0.00	41.00		41.00											"61,778.06"	"51,664.83"	"51,664.83"		0.00	0.00	0.00	0.00	0.00	0.00			"2,398.06"		"4,361.05"		"4,361.05"	0.00	"11,120.16"	0.00	"72,897.00"				420.000			620.00	620.000			
