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
1019299161	01-11-2025	ZORD	Spares Sales Order	0013007182	PRADIP ASHOK BADHE	CHANDWAD	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	0087722358	1.00		0950623232	3774052500713		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9834400129	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019299556	01-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354647	CLASS II MIRROR RH	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087722757	1.00		0950623584	3774052500714		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019299763	01-11-2025	ZORD	Spares Sales Order	0010811530	KASIM D	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	0087722989	1.00		0950623764	3774052500715		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"	9995579098	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019300029	01-11-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087723279	1.00		0950624028	3774052500716		ZF22	Spares Invoice	01-11-2025	November	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.50		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	200.00	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019300402	01-11-2025	ZORD	Spares Sales Order	0013056619	SUJESH 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	0087723676	1.00		0950624415	3774052500717		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"	6238488078	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019301267	01-11-2025	ZORD	Spares Sales Order	0012499727	SUHARA K 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	2.00	0087724611	2.00		0950625250	3774052500718		ZF22	Spares Invoice	01-11-2025	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"	9400482607	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019302135	01-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087725685	2.00		0950626191	3774052500719		ZF22	Spares Invoice	01-11-2025	November	2025	2.00	940.68	718.68	718.68		0.00	0.00	0.00	0.00	0.00	0.00	940.68		0.00	9.00%	84.66	9.00%	84.66	0.00	169.32	0.00	"1,110.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019305094	03-11-2025	ZORD	Spares Sales Order	0012795338	ABDUL GAFOOR K	PONNANI	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	0087729042	1.00		0950629275	3774052500720		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"	9947476393	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019306409	03-11-2025	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	0087730477	1.00		0950630538	3774052500721		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9071395665	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309552	04-11-2025	ZORD	Spares Sales Order	0012088858	ABOOBAKKAR SIDDIK KS	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	2224183971	V-RIBBED BELT	40103110	ZHAW	"2,190.00"	"1,855.93"	"1,417.93"	0.00	0.00	1.00	0087734207	1.00		0950633886	3774052500722		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	"1,855.93"	"1,417.93"	"1,417.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.94"		0.00	9.00%	167.03	9.00%	167.03	0.00	334.06	0.00	"2,190.00"	9961444422	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019309580	04-11-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	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	0087734240	1.00		0950633913	3774052500723		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	"1,110.62"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.46"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019309580	04-11-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020155	BRAKE FLUID	38190010	ZLPT	235.00	199.16	0.00	0.00	0.00	0.50	0087734240	0.50		0950633913	3774052500723		ZF22	Spares Invoice	04-11-2025	November	2025	0.50	99.58	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	99.62		0.00	9.00%	8.96	9.00%	8.96	0.00	17.92	0.00	117.54	9544235915	0001		0.000		0.00	0.00	0.000	L	L	L
1019310341	04-11-2025	ZORD	Spares Sales Order	0011094516	SURESH MANAGING PARTNER	TIRUR	Retail/ Fleet Owner	REGISTERED	32AAIFT6671N1ZM	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	0087735032	1.00		0950634580	3774052500724		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"	8606111607	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019310956	04-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA309111	PROXIMITY MIRROR	70091010	ZHAW	710.00	601.69	459.69	0.00	0.00	1.00	0087735696	1.00		0950635158	3774052500725		ZF22	Spares Invoice	04-11-2025	November	2025	1.00	601.69	459.69	459.69		0.00	0.00	0.00	0.00	0.00	0.00	601.70		0.00	9.00%	54.15	9.00%	54.15	0.00	108.30	0.00	710.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019311131	04-11-2025	ZORD	Spares Sales Order	0012826388	YOOUSF YOOUSF	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	0087735914	1.00		0950635373	3774052500726		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"	8129110100	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019313464	04-11-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA455378	WHEEL STUD D Bolt	73181500	ZHAW	260.00	220.34	168.34	0.00	0.00	10.00	0087738721	10.00		0950637845	3774052500727		ZF22	Spares Invoice	04-11-2025	November	2025	10.00	"2,203.40"	"1,683.40"	"1,683.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.39"	18.00%	396.61		0.00		0.00	0.00	396.61	0.00	"2,600.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019313464	04-11-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	10.00	0087738721	10.00		0950637845	3774052500727		ZF22	Spares Invoice	04-11-2025	November	2025	10.00	"1,101.70"	841.70	841.70		0.00	0.00	0.00	0.00	0.00	0.00	"1,101.69"	18.00%	198.31		0.00		0.00	0.00	198.31	0.00	"1,300.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019315162	05-11-2025	ZORD	Spares Sales Order	0012504603	KAUSHIK C	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	2.00	0087740698	2.00		0950639644	3774052500728		ZF22	Spares Invoice	05-11-2025	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"	9447736315	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019316516	05-11-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087742213	2.00		0950640978	3774052500729		ZF22	Spares Invoice	05-11-2025	November	2025	2.00	511.86	403.14	403.14	0.60-%	-3.07	0.00	0.00	0.00	0.00	0.00	508.42		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00	600.00	9496846816	0001		1.000		0.00	2.00	2.000	NOS	NOS	NOS
1019316673	05-11-2025	ZORD	Spares Sales Order	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	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	0087742394	1.00		0950641139	3774052500730		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"	9995661585	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	ME580281	"ME580281, TORSION SHAFT"	87149990	ZHAW	"1,295.00"	"1,097.46"	838.46	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	"1,097.46"	838.46	838.46		0.00	0.00	0.00	0.00	0.00	0.00	"1,097.44"		0.00	9.00%	98.77	9.00%	98.77	0.00	197.54	0.00	"1,294.98"	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	ME601060	LEVER GEAR SHIFT SELECT `A'	73182200	ZHAW	245.00	207.63	158.63	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	207.63	158.63	158.63		0.00	0.00	0.00	0.00	0.00	0.00	207.63		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.01	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	4401659900	"4401659900,OIL SEAL (7742)"	40169330	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	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	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	ME602999	"ME602999, BUSHING UPR G/S EQUIPMENT"	87089900	ZHAW	295.00	250.00	191.00	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	250.00	191.00	191.00		0.00	0.00	0.00	0.00	0.00	0.00	250.00		0.00	9.00%	22.50	9.00%	22.50	0.00	45.00	0.00	295.00	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	ME602011	SPRING 4TH & O.D.RETURN	87089900	ZHAW	9.00	7.63	5.83	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	7.63	5.83	5.83		0.00	0.00	0.00	0.00	0.00	0.00	7.63		0.00	9.00%	0.69	9.00%	0.69	0.00	1.38	0.00	9.01	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019316708	05-11-2025	ZORD	Spares Sales Order	0011377505	"MOHAMMED, P"	KASARGOD	Individual	UNREGISTERED		KERALA	4441648281	"4441648281,O RING (7743)"	40169330	ZHAW	105.00	88.98	67.98	0.00	0.00	1.00	0087742486	1.00		0950641209	3774052500731		ZF22	Spares Invoice	05-11-2025	November	2025	1.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9048482805	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019317061	05-11-2025	ZORD	Spares Sales Order	0012363163	BIJU PAUL	MUKUNDAPURAM	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	0087742880	1.00		0950641533	3774052500732		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"	9447379980	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019317081	05-11-2025	ZORD	Spares Sales Order	0012379062	Rekhavathy	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AJZPR7878K1ZY	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	0087742900	2.00		0950641553	3774052500733		ZF22	Spares Invoice	05-11-2025	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"	9446774627	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019318599	06-11-2025	ZORD	Spares Sales Order	0012034855	SHAHAJAN BAKSHAR  MULANI	SANGOLA	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	0.00	0087744814	1.00		0950643376	3774052500734	YES	ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,110.20"	0.00	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9011464583	0001		20.000		0.00	0.00	20.000	PAC	PAC	PAK
1019318599	06-11-2025	ZORD	Spares Sales Order	0012034855	SHAHAJAN BAKSHAR  MULANI	SANGOLA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	0.00	0087744814	1.00		0950643376	3774052500734	YES	ZF22	Spares Invoice	06-11-2025	November	2025	1.00	372.88	0.00	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87	18.00%	67.12		0.00		0.00	0.00	67.12	0.00	439.99	9011464583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019319770	06-11-2025	ZORD	Spares Sales Order	0012039020	MOHAMNED SABITH N	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	3.00	0087746113	3.00		0950644490	3774052500735		ZF22	Spares Invoice	06-11-2025	November	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	7293143933	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019320461	06-11-2025	ZORD	Spares Sales Order	0012504445	MUHAMMED MUSTHAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32GUNPM0228R1Z3	KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087746834	1.00		0950645174	3774052500736		ZF22	Spares Invoice	06-11-2025	November	2025	1.00	"1,254.24"	958.24	958.24		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	7025371372	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019321303	06-11-2025	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	8.00	0087747812	8.00		0950646047	3774052500737		ZF22	Spares Invoice	06-11-2025	November	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"		0.00	0.00	0.00	0.00	0.00	0.00	"8,881.32"		0.00	9.00%	799.34	9.00%	799.34	0.00	"1,598.68"	0.00	"10,480.00"	7025838485	0001		20.000		0.00	160.00	160.000	PAC	PAC	PAK
1019321918	06-11-2025	ZORD	Spares Sales Order	0013068728	RAJENDRAN P	SALEM	Retail/ Fleet Owner	REGISTERED	33AJKPR7418J2ZS	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	0087748557	2.00		0950646690	3774052500738		ZF22	Spares Invoice	06-11-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9443953881	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019323032	07-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	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	0087750001	1.00		0950648034	3774052500739		ZF22	Spares Invoice	07-11-2025	November	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"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019323852	07-11-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	2.00	0087750872	2.00		0950648807	3774052500740		ZF22	Spares Invoice	07-11-2025	November	2025	2.00	745.76	569.76	569.76		0.00	0.00	0.00	0.00	0.00	0.00	745.76		0.00	9.00%	67.12	9.00%	67.12	0.00	134.24	0.00	880.00	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019324374	07-11-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	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	0087751453	1.00		0950649320	3774052500741		ZF22	Spares Invoice	07-11-2025	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"	7012332950	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019326296	07-11-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA340528	"HUB, FRONT"	87089900	ZHAW	"11,468.00"	"9,718.64"	"7,425.04"	0.00	0.00	1.00	0087753670	1.00		0950651229	3774052500742		ZF22	Spares Invoice	07-11-2025	November	2025	1.00	"9,718.64"	"7,425.04"	"7,425.04"		0.00	0.00	0.00	0.00	0.00	0.00	"9,718.64"		0.00	9.00%	874.68	9.00%	874.68	0.00	"1,749.36"	0.00	"11,468.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019326763	07-11-2025	ZORD	Spares Sales Order	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAETK4173G1ZS	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	0087754243	1.00		0950651734	3774052500743		ZF22	Spares Invoice	07-11-2025	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"	0012337203	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019328085	08-11-2025	ZORD	Spares Sales Order	0013086752	THE HEADMASTER	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	2.00	0087755817	2.00		0950653233	3774052500744		ZF22	Spares Invoice	08-11-2025	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"	9947671482	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019329982	08-11-2025	ZORD	Spares Sales Order	0013093590	SARATH BABU P	KOZHIKODE	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	0087757940	1.00		0950655053	3774052500745		ZF22	Spares Invoice	08-11-2025	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"	9895394147	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019330329	08-11-2025	ZORD	Spares Sales Order	0013001953	RIJIN CP	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA455378	WHEEL STUD D Bolt	73181500	ZHAW	260.00	220.34	168.34	0.00	0.00	4.00	0087758342	4.00		0950655407	3774052500746		ZF22	Spares Invoice	08-11-2025	November	2025	4.00	881.36	673.36	673.36		0.00	0.00	0.00	0.00	0.00	0.00	881.36		0.00	9.00%	79.32	9.00%	79.32	0.00	158.64	0.00	"1,040.00"	9072494494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019330329	08-11-2025	ZORD	Spares Sales Order	0013001953	RIJIN CP	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	4.00	0087758342	4.00		0950655407	3774052500746		ZF22	Spares Invoice	08-11-2025	November	2025	4.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9072494494	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019339519	11-11-2025	ZORD	Spares Sales Order	0012024976	IMRANBHAI DAUDBHAI SUFI	MODASA	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	0087768784	1.00		0950664922	3774052500747		ZF22	Spares Invoice	11-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9978636685	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339541	11-11-2025	ZORD	Spares Sales Order	0012705752	MANIKANDAN P	TIRUKKOYILUR	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	0087768811	1.00		0950664945	3774052500748		ZF22	Spares Invoice	11-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8489586095	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019339859	11-11-2025	ZORD	Spares Sales Order	0012825746	Damodhar Logistics Ammunje AMMUNJE	UDUPI	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	0087769146	1.00		0950665239	3774052500749		ZF22	Spares Invoice	11-11-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9483788577	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340379	11-11-2025	ZORD	Spares Sales Order	0012369413	KUNHABDULLA U K	HOSDURG	Retail/ Fleet Owner	REGISTERED	32BDJPK6822P1Z5	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	0087769709	1.00		0950665705	3774052500750		ZF22	Spares Invoice	11-11-2025	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"	8891505186	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019340717	11-11-2025	ZORD	Spares Sales Order	0011401003	HARIHARAN K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AKUPH2462F1Z8	KERALA	IA450176	"TIE ROD ASSY, SEALED"	87089900	ZHAW	"4,835.00"	"4,097.46"	"3,130.46"	0.00	0.00	1.00	0087770076	1.00		0950666042	3774052500751		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	"4,097.46"	"3,130.46"	"3,130.46"		0.00	0.00	0.00	0.00	0.00	0.00	"4,097.46"		0.00	9.00%	368.77	9.00%	368.77	0.00	737.54	0.00	"4,835.00"	8606805662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019343162	11-11-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,780.51"	0.00	0.00	1.00	0087772983	1.00		0950668566	3774052500752		ZF22	Spares Invoice	11-11-2025	November	2025	1.00	"2,330.51"	"1,780.51"	"1,780.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,330.50"		0.00	9.00%	209.75	9.00%	209.75	0.00	419.50	0.00	"2,750.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019344568	12-11-2025	ZORD	Spares Sales Order	0012452991	THE HEAD MASTER	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	0087774698	1.00		0950670170	3774052500753		ZF22	Spares Invoice	12-11-2025	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"	8330082100	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019318599	06-11-2025	ZORD	Spares Sales Order	0012034855	SHAHAJAN BAKSHAR  MULANI	SANGOLA	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	0087744814	-1.00		9000349189	3774112500015		ZSS1	Cancel.Inv.spares-S1	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	"-1,110.17"	18.00%	199.84		0.00		0.00	0.00	-199.84	0.00	"-1,310.01"	9011464583	0001		20.000		0.00	-20.00	-20.000	PAC	PAC	PAK
1019318599	06-11-2025	ZORD	Spares Sales Order	0012034855	SHAHAJAN BAKSHAR  MULANI	SANGOLA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	ZHAW	440.00	372.88	284.88	0.00	0.00	-1.00	0087744814	-1.00		9000349189	3774112500015		ZSS1	Cancel.Inv.spares-S1	06-11-2025	November	2025	-1.00	-372.88	-284.88	-284.88		0.00	0.00	0.00	0.00	0.00	0.00	-372.87	18.00%	67.12		0.00		0.00	0.00	-67.12	0.00	-439.99	9011464583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
															"68,604.00"	"58,139.81"	"48,162.78"	0.00	0.00	86.50		88.50											"75,682.14"	"62,099.02"	"63,376.17"		-3.07	0.00	0.00	0.00	0.00	0.00			"2,527.71"		"5,814.26"		"5,814.26"	0.00	"13,622.31"	0.00	"89,300.00"				541.000			762.00	782.000			
