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	ZA04		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	0001		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	0001		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	0001		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	0001		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	ZA04		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	0.00	0087631094	1.00		0950540983	3774052500635	YES	ZF22	Spares Invoice	11-10-2025	October	2025	1.00	584.75	0.00	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
1019224162	13-10-2025	ZORD	Spares Sales Order	0012007000	DEEPAK MOHAN CHAVAN	KARAD	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	0087635955	1.00		0950545502	3774052500636		ZF22	Spares Invoice	13-10-2025	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"	9763043431	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225537	13-10-2025	ZORD	Spares Sales Order	0011573560	RAVEENDRAN A	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	0087637428	1.00		0950546800	3774052500637		ZF22	Spares Invoice	13-10-2025	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"	9400989644	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225589	13-10-2025	ZORD	Spares Sales Order	0012634604	ANWAR ABDULLA	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	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	0087637480	1.00		0950546855	3774052500638		ZF22	Spares Invoice	13-10-2025	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"	9447935086	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225605	13-10-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087637495	1.00		0950546875	3774052500639		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225817	13-10-2025	ZORD	Spares Sales Order	0010271139	"Cyriac. K. Jose,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	262.22	0.00	0.00	1.00	0087637741	1.00		0950547097	3774052500640		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	343.22	262.22	262.22		0.00	0.00	0.00	0.00	0.00	0.00	343.22		0.00	9.00%	30.89	9.00%	30.89	0.00	61.78	0.00	405.00	919446500475	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225817	13-10-2025	ZORD	Spares Sales Order	0010271139	"Cyriac. K. Jose,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	155.39	0.00	0.00	1.00	0087637741	1.00		0950547097	3774052500640		ZF22	Spares Invoice	13-10-2025	October	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	919446500475	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225817	13-10-2025	ZORD	Spares Sales Order	0010271139	"Cyriac. K. Jose,"	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	12.00	0087637741	12.00		0950547097	3774052500640		ZF22	Spares Invoice	13-10-2025	October	2025	12.00	"2,725.44"	"2,146.56"	"2,146.56"		0.00	0.00	0.00	0.00	0.00	0.00	"2,725.41"		0.00	9.00%	245.29	9.00%	245.29	0.00	490.58	0.00	"3,215.99"	919446500475	0001		1.000		0.00	12.00	12.000	L	L	L
1019225854	13-10-2025	ZORD	Spares Sales Order	0011573560	RAVEENDRAN A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087637779	1.00		0950547137	3774052500641		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9400989644	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225965	13-10-2025	ZORD	Spares Sales Order	0010698923	SANDEEP KUMAR	BELTHANGADY	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	0087637896	1.00		0950547253	3774052500642		ZF22	Spares Invoice	13-10-2025	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"	9900554520	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019226193	13-10-2025	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	2.00	0087638138	2.00		0950547481	3774052500643		ZF22	Spares Invoice	13-10-2025	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"	8129110100	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019228377	13-10-2025	ZORD	Spares Sales Order	0011433912	SUDHEESH PADY	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	0087640699	1.00		0950549701	3774052500644		ZF22	Spares Invoice	13-10-2025	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"	9645272900	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019230238	14-10-2025	ZORD	Spares Sales Order	0010158548	Nowshad K A seven  star	Thrissur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	4.00	0087642828	4.00		0950551699	3774052500645		ZF22	Spares Invoice	14-10-2025	October	2025	4.00	677.96	517.96	517.96		0.00	0.00	0.00	0.00	0.00	0.00	677.96		0.00	9.00%	61.02	9.00%	61.02	0.00	122.04	0.00	800.00	9387112209	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230238	14-10-2025	ZORD	Spares Sales Order	0010158548	Nowshad K A seven  star	Thrissur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0087642828	2.00		0950551699	3774052500645		ZF22	Spares Invoice	14-10-2025	October	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9387112209	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231422	14-10-2025	ZORD	Spares Sales Order	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	KANNUR	Retail/ Fleet Owner	REGISTERED	32AZMPA8441Q1ZZ	KERALA	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087644120	1.00		0950552837	3774052500646		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9447438662	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237815	15-10-2025	ZORD	Spares Sales Order	0012057317	ST THOMAS H S S THOMAPURAM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC419929	R12 relay valve KB	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,216.89"	0.00	0.00	1.00	0087651627	1.00		0950559444	3774052500647		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"2,901.69"	"2,216.89"	"2,216.89"		0.00	0.00	0.00	0.00	0.00	0.00	"2,901.69"		0.00	9.00%	261.15	9.00%	261.15	0.00	522.30	0.00	"3,423.99"	9048617355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237815	15-10-2025	ZORD	Spares Sales Order	0012057317	ST THOMAS H S S THOMAPURAM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IU346566	MAINMIRRORASSEMBLE	87089900	ZHAW	"1,355.00"	"1,148.31"	877.31	0.00	0.00	1.00	0087651627	1.00		0950559444	3774052500647		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"1,148.31"	877.31	877.31		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.31"		0.00	9.00%	103.35	9.00%	103.35	0.00	206.70	0.00	"1,355.01"	9048617355	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238394	15-10-2025	ZORD	Spares Sales Order	0012964013	ANISH KUMAR MELOTH	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	2.00	0087652315	2.00		0950560085	3774052500648		ZF22	Spares Invoice	15-10-2025	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"	9744487128	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019239214	16-10-2025	ZORD	Spares Sales Order	0012189427	AMJED AHAMED AH	HASSAN	Retail/ Fleet Owner	REGISTERED	29APEPA2965H1ZW	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	0087653287	1.00		0950561010	3774052500649		ZF22	Spares Invoice	16-10-2025	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"	9448554249	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019239899	16-10-2025	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	0087653994	1.00		0950561658	3774052500650		ZF22	Spares Invoice	16-10-2025	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"	0012337203	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019240357	16-10-2025	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	1.00	0087654527	1.00		0950562114	3774052500651		ZF22	Spares Invoice	16-10-2025	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"	9447736315	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019240427	16-10-2025	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	1.00	0087654601	1.00		0950562177	3774052500652		ZF22	Spares Invoice	16-10-2025	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"	9447736315	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019240665	16-10-2025	ZORD	Spares Sales Order	0012304512	BIBEK MULLACHERY AINKURAN	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	0087654877	1.00		0950562404	3774052500653		ZF22	Spares Invoice	16-10-2025	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"	8078020090	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019240685	16-10-2025	ZORD	Spares Sales Order	0012313326	RAJESH VV	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	0087654898	2.00		0950562427	3774052500654		ZF22	Spares Invoice	16-10-2025	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"	9744364675	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019241102	16-10-2025	ZORD	Spares Sales Order	0010752534	Salman T S	ERNAKULAM	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	0087655339	1.00		0950562804	3774052500655		ZF22	Spares Invoice	16-10-2025	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"	9037747776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241467	16-10-2025	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	0087655745	1.00		0950563153	3774052500656		ZF22	Spares Invoice	16-10-2025	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"	7012332950	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019245956	17-10-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087660973	1.00		0950567961	3774052500657		ZF22	Spares Invoice	17-10-2025	October	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"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019246202	17-10-2025	ZORD	Spares Sales Order	0012537698	MUHAMMAD KUNHI	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32BDGPM4559J1ZC	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	0087661267	1.00		0950568142	3774052500658		ZF22	Spares Invoice	17-10-2025	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"	9447710324	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019246213	17-10-2025	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	5.00	0087661279	5.00		0950568153	3774052500659		ZF22	Spares Invoice	17-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"		0.00	0.00	0.00	0.00	0.00	0.00	"5,550.82"		0.00	9.00%	499.59	9.00%	499.59	0.00	999.18	0.00	"6,550.00"	7907225922	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019246389	17-10-2025	ZORD	Spares Sales Order	0011479434	mohammed Subair	PALAKKAD	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	0087661492	1.00		0950568356	3774052500660		ZF22	Spares Invoice	17-10-2025	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"	9860088000	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019248322	18-10-2025	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	0087663844	1.00		0950570502	3774052500661		ZF22	Spares Invoice	18-10-2025	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"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019249498	18-10-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	84.17	0.00	0.00	5.00	0087665192	5.00		0950571710	3774052500662		ZF22	Spares Invoice	18-10-2025	October	2025	5.00	550.85	420.85	420.85		0.00	0.00	0.00	0.00	0.00	0.00	550.85		0.00	9.00%	49.58	9.00%	49.58	0.00	99.16	0.00	650.01	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249498	18-10-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	129.49	0.00	0.00	10.00	0087665192	10.00		0950571710	3774052500662		ZF22	Spares Invoice	18-10-2025	October	2025	10.00	"1,694.90"	"1,294.90"	"1,294.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,694.91"		0.00	9.00%	152.54	9.00%	152.54	0.00	305.08	0.00	"1,999.99"	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019249498	18-10-2025	ZORD	Spares Sales Order	0011549155	"BIJESH. M., MANAGING PARTNER-"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAPFN7687K1ZH	KERALA	IH001979	HVAC PARTICLE FILTER	84159000	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087665192	1.00		0950571710	3774052500662		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	8589001141	ZA04		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019250355	18-10-2025	ZORD	Spares Sales Order	0011160436	SHAIKH KHALIL SHAIKH SHAMSHIR	AURANGABAD	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	0087666110	1.00		0950572518	3774052500663		ZF22	Spares Invoice	18-10-2025	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"	9881079548	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019251573	18-10-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	13.00	0087667556	13.00		0950573822	3774052500664		ZF22	Spares Invoice	18-10-2025	October	2025	13.00	"2,952.56"	"2,325.44"	"2,325.44"		0.00	0.00	0.00	0.00	0.00	0.00	"2,952.54"		0.00	9.00%	265.73	9.00%	265.73	0.00	531.46	0.00	"3,484.00"	7012332950	0001		1.000		0.00	13.00	13.000	L	L	L
1019251573	18-10-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087667556	1.00		0950573822	3774052500664		ZF22	Spares Invoice	18-10-2025	October	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019253854	20-10-2025	ZORD	Spares Sales Order	0012820050	HIRAN U	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354646	CLASS II MIRROR (NC2)	70099200	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087670146	1.00		0950576195	3774052500665		ZF22	Spares Invoice	20-10-2025	October	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	7994219348	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019253982	20-10-2025	ZORD	Spares Sales Order	0011818406	BINU VK	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	4.00	0087670289	4.00		0950576322	3774052500666		ZF22	Spares Invoice	20-10-2025	October	2025	4.00	"1,023.72"	806.28	806.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,023.71"		0.00	9.00%	92.13	9.00%	92.13	0.00	184.26	0.00	"1,207.97"	9497385422	0001		1.000		0.00	4.00	4.000	NOS	NOS	NOS
1019253982	20-10-2025	ZORD	Spares Sales Order	0011818406	BINU VK	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	0087670289	1.00		0950576322	3774052500666		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.19"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.03"	9497385422	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254083	20-10-2025	ZORD	Spares Sales Order	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AMTPA1279L1ZU	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	0087670406	1.00		0950576426	3774052500667		ZF22	Spares Invoice	20-10-2025	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"	9633410006	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254629	20-10-2025	ZORD	Spares Sales Order	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AAHFD3777A1ZT	KERALA	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,280.02"	0.00	0.00	1.00	0087671085	1.00		0950577010	3774052500668		ZF22	Spares Invoice	20-10-2025	October	2025	1.00	"1,675.42"	"1,280.02"	"1,280.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,675.42"		0.00	9.00%	150.79	9.00%	150.79	0.00	301.58	0.00	"1,977.00"	9847213083	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019254638	20-10-2025	ZORD	Spares Sales Order	0012719854	MUHAMMAD SHAMEEL SADIQ	KASARGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	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	0087671100	1.00		0950577020	3774052500669		ZF22	Spares Invoice	20-10-2025	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"	9995997870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019254721	21-10-2025	ZORD	Spares Sales Order	0012200151	THE MANAGER	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	0087671186	1.00		0950577104	3774052500670		ZF22	Spares Invoice	21-10-2025	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"	9780463333	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		9000348611	3774112500012		ZSS1	Cancel.Inv.spares-S1	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
															"1,12,940.00"	"95,713.21"	"79,481.05"	0.00	0.00	132.00		133.00											"1,21,993.39"	"1,01,703.07"	"1,02,149.82"		0.00	0.00	0.00	0.00	0.00	0.00			"3,197.42"		"9,486.07"		"9,486.07"	0.00	"21,959.04"	0.00	"1,43,950.00"				883.000			"1,249.00"	"1,249.000"			
