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
1019055823	01-09-2025	ZORD	Spares Sales Order	0010811530	KASIM D	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087441801	1.00		0950371318	3774052500486		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9995579098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061889	03-09-2025	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	0087449115	1.00		0950377793	3774052500487		ZF22	Spares Invoice	03-09-2025	September	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
1019062193	03-09-2025	ZORD	Spares Sales Order	0012162589	THE HEAD	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	0087449451	1.00		0950378091	3774052500488		ZF22	Spares Invoice	03-09-2025	September	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"	9961888331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063340	03-09-2025	ZORD	Spares Sales Order	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	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	0087450713	1.00		0950379229	3774052500489		ZF22	Spares Invoice	03-09-2025	September	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"	8856863714	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079772	08-09-2025	ZORD	Spares Sales Order	0012614979	DINESH PRATAP SINGH	FAIZABAD	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	0087469639	1.00		0950396154	3774052500490		ZF22	Spares Invoice	08-09-2025	September	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"	9415905480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082593	08-09-2025	ZORD	Spares Sales Order	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	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	0087472861	1.00		0950398988	3774052500491		ZF22	Spares Invoice	08-09-2025	September	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
1019083558	09-09-2025	ZORD	Spares Sales Order	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	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	0087474041	1.00		0950400115	3774052500492		ZF22	Spares Invoice	09-09-2025	September	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"	9841064688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084346	09-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087474884	1.00		0950400841	3774052500493		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084430	09-09-2025	ZORD	Spares Sales Order	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	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	0087474981	1.00		0950400910	3774052500494		ZF22	Spares Invoice	09-09-2025	September	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"	9841064688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084615	09-09-2025	ZORD	Spares Sales Order	0011676225	VARGESE B	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0087475194	1.00		0950401076	3774052500495		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.90		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	965.00	9847088099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086431	09-09-2025	ZORD	Spares Sales Order	0013013302	ANWAR SADHIQ I S	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	0087477284	1.00		0950402956	3774052500496		ZF22	Spares Invoice	09-09-2025	September	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"	7994593283	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086698	09-09-2025	ZORD	Spares Sales Order	0012473270	PALLIKKALAKATH FEBEERATH	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32ACDPF8153E1Z2	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087477599	1.00		0950403247	3774052500497		ZF22	Spares Invoice	09-09-2025	September	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	7012322821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086914	09-09-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087477857	1.00		0950403494	3774052500498		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9496846816	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019087067	09-09-2025	ZORD	Spares Sales Order	0012863411	THE HEADMISTRESS	HOSDURG	Retail/ Fleet Owner	REGISTERED	32AAATV2713M1ZI	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	0087478041	1.00		0950403659	3774052500499		ZF22	Spares Invoice	09-09-2025	September	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"	9497610005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087523	09-09-2025	ZORD	Spares Sales Order	0011501800	ABDULLATHEEF KM	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	0087478615	1.00		0950404160	3774052500500		ZF22	Spares Invoice	09-09-2025	September	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"	9895141407	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088608	10-09-2025	ZORD	Spares Sales Order	0012837941	AYSHATH SAFVANA	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087479889	1.00		0950405373	3774052500501		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9645122397	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092192	10-09-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087484041	1.00		0950409080	3774052500502		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	9447649043	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019093040	11-09-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	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	0087485078	1.00		0950410067	3774052500503		ZF22	Spares Invoice	11-09-2025	September	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"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094024	11-09-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN K	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	0087486151	1.00		0950410990	3774052500504		ZF22	Spares Invoice	11-09-2025	September	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
1019094127	11-09-2025	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	0087486263	1.00		0950411091	3774052500505		ZF22	Spares Invoice	11-09-2025	September	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
1019094127	11-09-2025	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	0087486263	1.00		0950411091	3774052500505		ZF22	Spares Invoice	11-09-2025	September	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
1019094736	11-09-2025	ZORD	Spares Sales Order	0012759065	THE PRINCIPAL	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	2.00	0087486952	2.00		0950411685	3774052500506		ZF22	Spares Invoice	11-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	8848045414	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019094736	11-09-2025	ZORD	Spares Sales Order	0012759065	THE PRINCIPAL	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087486952	5.00		0950411685	3774052500506		ZF22	Spares Invoice	11-09-2025	September	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	8848045414	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094935	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	6.00	0087487161	6.00		0950411868	3774052500507		ZF22	Spares Invoice	11-09-2025	September	2025	6.00	"1,016.94"	776.94	776.94		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"	18.00%	183.05		0.00		0.00	0.00	183.05	0.00	"1,200.00"	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019094935	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	6.00	0087487161	6.00		0950411868	3774052500507		ZF22	Spares Invoice	11-09-2025	September	2025	6.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02	18.00%	118.98		0.00		0.00	0.00	118.98	0.00	780.00	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019095017	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	KERALA	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087487249	1.00		0950411950	3774052500508		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"	28.00%	512.97		0.00		0.00	0.00	512.97	0.00	"2,345.00"	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019095390	11-09-2025	ZORD	Spares Sales Order	0013068323	SHERLY JOHN	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AKUPJ8102E1ZB	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	0087487693	1.00		0950412336	3774052500509		ZF22	Spares Invoice	11-09-2025	September	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"	9809039755	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096228	11-09-2025	ZORD	Spares Sales Order	0012078781	LINJU SUMESH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087488746	1.00		0950413254	3774052500510	YES	ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"	28.00%	463.75		0.00		0.00	0.00	463.75	0.00	"2,120.00"	9449089696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097275	11-09-2025	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	1.00	0087490031	1.00		0950414410	3774052500511		ZF22	Spares Invoice	11-09-2025	September	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"	9446090780	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097415	11-09-2025	ZORD	Spares Sales Order	0012721399	RANJITH RAJAN PAKKATH	PONANI	Retail/ Fleet Owner	REGISTERED	32CSVPP3781L1ZW	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	0087490224	1.00		0950414620	3774052500512		ZF22	Spares Invoice	11-09-2025	September	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"	8086425262	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019099411	12-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	230.00	179.69	133.69	0.00	0.00	1.00	0087492327	1.00		0950416528	3774052500513		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	179.69	133.69	133.69		0.00	0.00	0.00	0.00	0.00	0.00	179.68		0.00	14.00%	25.16	14.00%	25.16	0.00	50.32	0.00	230.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099648	12-09-2025	ZORD	Spares Sales Order	0012006770	MOHAMMED ASHRAF	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ACKPA2148R1ZI	KERALA	IC507787	Leaf_2	73201020	NOS	ZHAW	"9,735.00"	"8,250.00"	"6,303.00"	0.00	0.00	1.00	0087492581	1.00		0950416749	3774052500514		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"8,250.00"	"6,303.00"	"6,303.00"		0.00	0.00	0.00	0.00	0.00	0.00	"8,250.00"		0.00	9.00%	742.50	9.00%	742.50	0.00	"1,485.00"	0.00	"9,735.00"	9947528455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099648	12-09-2025	ZORD	Spares Sales Order	0012006770	MOHAMMED ASHRAF	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ACKPA2148R1ZI	KERALA	IC397424	Leaf_4	73201020	NOS	ZHAW	"7,455.00"	"6,317.80"	"4,826.80"	0.00	0.00	1.00	0087492581	1.00		0950416749	3774052500514		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"6,317.80"	"4,826.80"	"4,826.80"		0.00	0.00	0.00	0.00	0.00	0.00	"6,317.80"		0.00	9.00%	568.60	9.00%	568.60	0.00	"1,137.20"	0.00	"7,455.00"	9947528455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019099991	12-09-2025	ZORD	Spares Sales Order	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	40091100	NOS	ZHAW	"1,340.00"	"1,135.59"	867.59	0.00	0.00	1.00	0087493006	1.00		0950417109	3774052500515		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"1,135.59"	867.59	867.59		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9526441122	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019100999	12-09-2025	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	0087494225	1.00		0950418170	3774052500516		ZF22	Spares Invoice	12-09-2025	September	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
1019101680	12-09-2025	ZORD	Spares Sales Order	0010487493	BINU MATHAI	KUNNATHUNAD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA307786	DRAG LINK ASSY.	87082900	NOS	ZHAW	"10,405.00"	"8,128.91"	"6,047.91"	0.00	0.00	1.00	0087495057	1.00		0950419000	3774052500517		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"8,128.91"	"6,047.91"	"6,047.91"		0.00	0.00	0.00	0.00	0.00	74.20	"8,203.12"		0.00	14.00%	"1,148.44"	14.00%	"1,148.44"	0.00	"2,296.88"	0.00	"10,500.00"	9995634040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101778	12-09-2025	ZORD	Spares Sales Order	0012006770	MOHAMMED ASHRAF	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ACKPA2148R1ZI	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	3.00	0087495182	3.00		0950419057	3774052500518		ZF22	Spares Invoice	12-09-2025	September	2025	3.00	508.47	388.47	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.47		0.00	9.00%	45.76	9.00%	45.76	0.00	91.52	0.00	599.99	9947528455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101778	12-09-2025	ZORD	Spares Sales Order	0012006770	MOHAMMED ASHRAF	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ACKPA2148R1ZI	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	3.00	0087495182	3.00		0950419057	3774052500518		ZF22	Spares Invoice	12-09-2025	September	2025	3.00	330.51	252.51	252.51		0.00	0.00	0.00	0.00	0.00	0.00	330.51		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.01	9947528455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019101863	12-09-2025	ZORD	Spares Sales Order	0012361607	GIRI PRASAD 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	4.00	0087495284	4.00		0950419150	3774052500519		ZF22	Spares Invoice	12-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	7012929944	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019102171	13-09-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	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	0087495598	1.00		0950419451	3774052500520		ZF22	Spares Invoice	13-09-2025	September	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"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019104071	13-09-2025	ZORD	Spares Sales Order	0012447353	ABDUL	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ACRPA0705D1ZD	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087497707	4.00		0950421340	3774052500521		ZF22	Spares Invoice	13-09-2025	September	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9447722628	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019104736	13-09-2025	ZORD	Spares Sales Order	0011604400	ERAMU K M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID312390	UJ KIT ASSY	87089900	NOS	ZHAW	"3,560.00"	"2,781.25"	"2,069.25"	0.00	0.00	1.00	0087498459	1.00		0950422015	3774052500522		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"2,781.25"	"2,069.25"	"2,069.25"		0.00	0.00	0.00	0.00	0.00	0.00	"2,781.24"		0.00	14.00%	389.38	14.00%	389.38	0.00	778.76	0.00	"3,560.00"	9847307177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105538	13-09-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	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	0087499477	1.00		0950422885	3774052500523		ZF22	Spares Invoice	13-09-2025	September	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"	9447476899	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019108104	15-09-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	95.91	0.00	0.00	1.00	0087502382	1.00		0950425546	3774052500524		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	128.91	95.91	95.91		0.00	0.00	0.00	0.00	0.00	0.00	128.90		0.00	14.00%	18.05	14.00%	18.05	0.00	36.10	0.00	165.00	9061501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019108537	15-09-2025	ZORD	Spares Sales Order	0012396807	CHARAN SINGH	PANVEL	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	0087502857	1.00		0950425961	3774052500525		ZF22	Spares Invoice	15-09-2025	September	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"	9351778985	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019108591	15-09-2025	ZORD	Spares Sales Order	0011417987	NIKHIL MON K	THALASSERY	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	0087502916	1.00		0950426006	3774052500526		ZF22	Spares Invoice	15-09-2025	September	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"	9567102986	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019109888	15-09-2025	ZORD	Spares Sales Order	0010933748	MAHESH KOTHAYI	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	15.00	0087504281	15.00		0950427242	3774052500527		ZF22	Spares Invoice	15-09-2025	September	2025	15.00	"3,406.80"	"2,683.20"	"2,683.20"		0.00	0.00	0.00	0.00	0.00	0.00	"3,406.78"		0.00	9.00%	306.61	9.00%	306.61	0.00	613.22	0.00	"4,020.00"	8921336559	0001		1.000		0.00	15.00	15.000	L	L
1019111718	15-09-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IF300921	M24X2 X103 HEX HEAD BOLT	73181500	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	2.00	0087506525	2.00		0950429214	3774052500528		ZF22	Spares Invoice	15-09-2025	September	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"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111718	15-09-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC350006	SLEEVE	73182990	NOS	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087506525	2.00		0950429214	3774052500528		ZF22	Spares Invoice	15-09-2025	September	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111718	15-09-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IF300935	NUT LOCK M24x2	73181600	NOS	ZHAW	560.00	474.58	362.58	0.00	0.00	2.00	0087506525	2.00		0950429214	3774052500528		ZF22	Spares Invoice	15-09-2025	September	2025	2.00	949.16	725.16	725.16		0.00	0.00	0.00	0.00	0.00	0.00	949.16		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,120.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111836	15-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	MF660064	GASKET(12)	87081090	NOS	ZHAW	65.00	50.78	37.78	0.00	0.00	1.00	0087506561	1.00		0950429243	3774052500529		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	50.78	37.78	37.78		0.00	0.00	0.00	0.00	0.00	0.00	50.78		0.00	14.00%	7.11	14.00%	7.11	0.00	14.22	0.00	65.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112330	15-09-2025	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	0087507149	1.00		0950429770	3774052500530		ZF22	Spares Invoice	15-09-2025	September	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
1019113260	16-09-2025	ZORD	Spares Sales Order	0012465823	SREEJITH P	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	0087508286	1.00		0950430839	3774052500531		ZF22	Spares Invoice	16-09-2025	September	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"	7902279999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019113273	16-09-2025	ZORD	Spares Sales Order	0012465823	SREEJITH P	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	0087508298	1.00		0950430848	3774052500532		ZF22	Spares Invoice	16-09-2025	September	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"	7902279999	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019113612	16-09-2025	ZORD	Spares Sales Order	0012328973	PRADIP TANAJI  MAHANAVAR	PANDHARPUR	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	0087508682	2.00		0950431187	3774052500533		ZF22	Spares Invoice	16-09-2025	September	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"	9975346506	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019113842	16-09-2025	ZORD	Spares Sales Order	0012328973	PRADIP TANAJI  MAHANAVAR	PANDHARPUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020155	BRAKE FLUID	38190010	L	ZLPT	240.00	203.39	0.00	0.00	0.00	1.00	0087508923	1.00		0950431384	3774052500534		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	203.39	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	203.39	18.00%	36.61		0.00		0.00	0.00	36.61	0.00	240.00	9975346506	0001		0.000		0.00	0.00	0.000	L	L
1019114279	16-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087509368	1.00		0950431782	3774052500535		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116445	16-09-2025	ZORD	Spares Sales Order	0012628404	JEYEM CARGO	KOZHIKODE	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	0087511908	2.00		0950433999	3774052500536		ZF22	Spares Invoice	16-09-2025	September	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"	7736132225	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019116510	16-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087511988	1.00		0950434058	3774052500537		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117801	17-09-2025	ZORD	Spares Sales Order	0012988333	SYAM KUMAR S	CHITTUR	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	0087513608	1.00		0950435608	3774052500538		ZF22	Spares Invoice	17-09-2025	September	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"	9048124964	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019117843	17-09-2025	ZORD	Spares Sales Order	0013015254	RIYAS	ERNAD	Retail/ Fleet Owner	REGISTERED	32BEKPR0997E2Z9	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	0087513646	1.00		0950435644	3774052500539		ZF22	Spares Invoice	17-09-2025	September	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"	8590708815	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019119560	17-09-2025	ZORD	Spares Sales Order	0012504603	KAUSHIK C	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	3.00	0087515521	3.00		0950437323	3774052500540		ZF22	Spares Invoice	17-09-2025	September	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"	9447736315	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019120204	17-09-2025	ZORD	Spares Sales Order	0012386556	SANDHI SOYAMBHAI DALUBHAI	DISA	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	0087516284	1.00		0950437975	3774052500541		ZF22	Spares Invoice	17-09-2025	September	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"	9638090570	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120500	17-09-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.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	2.00	0087516642	2.00		0950438263	3774052500542		ZF22	Spares Invoice	17-09-2025	September	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"	9495097883	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019120951	17-09-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"	KASARAGOD	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	5.00	0087517226	5.00		0950438762	3774052500543		ZF22	Spares Invoice	17-09-2025	September	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9497291241	0001		1.000		0.00	5.00	5.000	L	L
1019121800	18-09-2025	ZORD	Spares Sales Order	0011496142	SASIKUMAR E	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	0087518270	1.00		0950439787	3774052500544		ZF22	Spares Invoice	18-09-2025	September	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"	9447955570	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019122152	18-09-2025	ZORD	Spares Sales Order	0012603445	VIDYA PAPPINISSERI  VEEDU	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AWCPV0832B1Z2	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	0087518657	1.00		0950440128	3774052500545		ZF22	Spares Invoice	18-09-2025	September	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"	9188322323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019123519	18-09-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	958.24	0.00	0.00	1.00	0087520161	1.00		0950441503	3774052500546		ZF22	Spares Invoice	18-09-2025	September	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"	9447476899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123519	18-09-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087520161	1.00		0950441503	3774052500546		ZF22	Spares Invoice	18-09-2025	September	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	9447476899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019123744	18-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC338785	SHACKLE ASSY SUSPENSION	87088000	NOS	ZHAW	"2,935.00"	"2,292.97"	"1,705.97"	0.00	0.00	1.00	0087520395	1.00		0950441710	3774052500547		ZF22	Spares Invoice	18-09-2025	September	2025	1.00	"2,292.97"	"1,705.97"	"1,705.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,292.96"		0.00	14.00%	321.02	14.00%	321.02	0.00	642.04	0.00	"2,935.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124013	18-09-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	2.00	0087520690	2.00		0950441961	3774052500548		ZF22	Spares Invoice	18-09-2025	September	2025	2.00	"17,838.98"	"13,628.98"	"13,628.98"		0.00	0.00	0.00	0.00	0.00	0.00	"17,838.98"	18.00%	"3,211.02"		0.00		0.00	0.00	"3,211.02"	0.00	"21,050.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019124150	18-09-2025	ZORD	Spares Sales Order	0010823900	DAYANANDA. V.	KASARGOD	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	5.00	0087520866	5.00		0950442116	3774052500549		ZF22	Spares Invoice	18-09-2025	September	2025	5.00	"1,135.60"	894.40	894.40		0.00	0.00	0.00	0.00	0.00	0.00	"1,135.60"		0.00	9.00%	102.20	9.00%	102.20	0.00	204.40	0.00	"1,340.00"	9447264810	0001		1.000		0.00	5.00	5.000	L	L
1019124836	18-09-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IA457294	8.25X22.5 165 OFFSET WHEEL RIM ASSY	87089900	NOS	ZHAW	"14,175.00"	"11,074.22"	"8,239.22"	0.00	0.00	2.00	0087521866	2.00		0950442956	3774052500550		ZF22	Spares Invoice	18-09-2025	September	2025	2.00	"22,148.44"	"16,478.44"	"16,478.44"		0.00	0.00	0.00	0.00	0.00	0.00	"22,148.44"		0.00	14.00%	"3,100.78"	14.00%	"3,100.78"	0.00	"6,201.56"	0.00	"28,350.00"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019126274	19-09-2025	ZORD	Spares Sales Order	0013023601	SHAILENDRA NANDKISHOR PATEKAR	HAVELI	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	0087523460	1.00		0950444472	3774052500551		ZF22	Spares Invoice	19-09-2025	September	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"	9764246833	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019126783	19-09-2025	ZORD	Spares Sales Order	0012325529	BIJESH M MANAGING PARTNER	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	0087524027	1.00		0950444984	3774052500552		ZF22	Spares Invoice	19-09-2025	September	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"	0012325529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019127681	19-09-2025	ZORD	Spares Sales Order	0012361560	GEORGE P P	ALUVA	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087525031	1.00		0950445886	3774052500553		ZF22	Spares Invoice	19-09-2025	September	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	9447476899	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019127872	19-09-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	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	1.00	0087525253	1.00		0950446071	3774052500554		ZF22	Spares Invoice	19-09-2025	September	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9061501961	0001		1.000		0.00	1.00	1.000	L	L
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	87089900	NOS	ZHAW	"7,900.00"	"6,171.88"	"4,591.88"	0.00	0.00	1.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"6,171.88"	"4,591.88"	"4,591.88"		0.00	0.00	0.00	0.00	0.00	0.00	"6,171.80"		0.00	14.00%	864.06	14.00%	864.06	0.00	"1,728.12"	0.00	"7,899.92"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,851.03"	0.00	0.00	1.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"3,832.03"	"2,851.03"	"2,851.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,831.98"		0.00	14.00%	536.48	14.00%	536.48	0.00	"1,072.96"	0.00	"4,904.94"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	0.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"1,033.90"	0.00	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.89"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,219.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.57"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.97"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.61"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,424.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"1,046.61"	0.00	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.60"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.98"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LPIC358367	BRAKE LINING	68138100	NOS	ZLPT	"1,740.00"	"1,474.58"	0.00	0.00	0.00	0.00	0087527156	1.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	1.00	"1,474.58"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.56"		0.00	9.00%	132.71	9.00%	132.71	0.00	265.42	0.00	"1,739.98"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LP1020136	Rivet	74152900	NOS	ZLPT	499.73	423.50	0.00	0.00	0.00	0.00	0087527156	50.00		0950447760	3774052500555	YES	ZF22	Spares Invoice	19-09-2025	September	2025	50.00	"21,175.00"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"21,174.73"		0.00	9.00%	"1,905.75"	9.00%	"1,905.75"	0.00	"3,811.50"	0.00	"24,986.23"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019131786	20-09-2025	ZORD	Spares Sales Order	0012827224	ANANDA KRISHNAN C H	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	3.00	0087529776	3.00		0950450130	3774052500556		ZF22	Spares Invoice	20-09-2025	September	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"	6238716976	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019132662	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	307.54	0.00	0.00	1.00	0087530720	1.00		0950450988	3774052500557		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	402.54	307.54	307.54		0.00	0.00	0.00	0.00	0.00	0.00	402.54		0.00	9.00%	36.23	9.00%	36.23	0.00	72.46	0.00	475.00	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132662	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087530720	1.00		0950450988	3774052500557		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019132743	20-09-2025	ZORD	Spares Sales Order	0012114753	SINGAL	DASKROI	KAM	REGISTERED	24AAFFS9427C1ZA	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	0087530815	1.00		0950451073	3774052500558		ZF22	Spares Invoice	20-09-2025	September	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"	7428080583	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	87089900	NOS	ZHAW	"7,900.00"	"6,171.88"	"4,591.88"	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"6,171.88"	"4,591.88"	"4,591.88"		0.00	0.00	0.00	0.00	0.00	0.00	"6,171.98"		0.00	14.00%	864.06	14.00%	864.06	0.00	"1,728.12"	0.00	"7,900.10"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,851.03"	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"3,832.03"	"2,851.03"	"2,851.03"		0.00	0.00	0.00	0.00	0.00	0.00	"3,832.10"		0.00	14.00%	536.48	14.00%	536.48	0.00	"1,072.96"	0.00	"4,905.06"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.92"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.02"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.61"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,635.01"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.65"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.03"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.63"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,235.01"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LPIC358367	BRAKE LINING	68138100	NOS	ZLPT	"1,740.00"	"1,474.58"	0.00	0.00	0.00	1.00	0087531680	1.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	1.00	"1,474.58"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.60"		0.00	9.00%	132.71	9.00%	132.71	0.00	265.42	0.00	"1,740.02"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133490	20-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LP1020136	Rivet	74152900	NOS	ZLPT	9.99	8.47	0.00	0.00	0.00	50.00	0087531680	50.00		0950451870	3774052500559		ZF22	Spares Invoice	20-09-2025	September	2025	50.00	423.50	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	423.51		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	499.75	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019133784	20-09-2025	ZORD	Spares Sales Order	0012237753	ABHISHEK. M.K.	KANNUR	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	0087532009	1.00		0950452166	3774052500560		ZF22	Spares Invoice	20-09-2025	September	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"	9562612311	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136346	22-09-2025	ZORD	Spares Sales Order	0012079564	MAHYOOBAH WASTE	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	0087534959	1.00		0950454884	3774052500561		ZF22	Spares Invoice	22-09-2025	September	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"	9961855050	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019136370	22-09-2025	ZORD	Spares Sales Order	0011430592	NIVIN KALAMVEETTIL	THALASSERY	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	0087534975	1.00		0950454899	3774052500562		ZF22	Spares Invoice	22-09-2025	September	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"	6238959646	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019137228	22-09-2025	ZORD	Spares Sales Order	0012797653	VINOD KUMAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ASTPP9723G1Z9	KERALA	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,026.22"	0.00	0.00	1.00	0087535897	1.00		0950455685	3774052500563		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"1,343.22"	"1,026.22"	"1,026.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00	"1,585.00"	9446169562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019138678	22-09-2025	ZORD	Spares Sales Order	0011984162	EASTERN CONDIMENTS PVT LTD	DEVIKULAM	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC450297	LEAF 2	73201020	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,155.71"	0.00	0.00	1.00	0087537448	1.00		0950457069	3774052500564		ZF22	Spares Invoice	22-09-2025	September	2025	1.00	"1,512.71"	"1,155.71"	"1,155.71"		0.00	0.00	0.00	0.00	0.00	0.00	"1,512.72"		0.00	9.00%	136.14	9.00%	136.14	0.00	272.28	0.00	"1,785.00"	8589055352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019140058	22-09-2025	ZORD	Spares Sales Order	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	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	0087539045	1.00		0950458465	3774052500565		ZF22	Spares Invoice	22-09-2025	September	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"	9841064688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019140460	22-09-2025	ZORD	Spares Sales Order	0010135595	Haris. N. A.	Kasargod	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	0087539520	12.00		0950458868	3774052500566		ZF22	Spares Invoice	22-09-2025	September	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"	9745944926	0001		1.000		0.00	12.00	12.000	L	L
1019141619	23-09-2025	ZORD	Spares Sales Order	0012131399	"THE HEAD MASTER,DON BOSCO"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID348805	Fuel water separator	84212300	NOS	ZHAW	"8,325.00"	"7,055.08"	"5,390.08"	0.00	0.00	1.00	0087540935	1.00		0950460207	3774052500567		ZF22	Spares Invoice	23-09-2025	September	2025	1.00	"7,055.08"	"5,390.08"	"5,390.08"		0.00	0.00	0.00	0.00	0.00	0.00	"7,055.08"		0.00	9.00%	634.96	9.00%	634.96	0.00	"1,269.92"	0.00	"8,325.00"	9449266050	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019143423	23-09-2025	ZORD	Spares Sales Order	0012398114	A SINGARAM	CHENNAI	Retail/ Fleet Owner	REGISTERED	33FERPS4570D1Z5	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	0087542914	1.00		0950461932	3774052500568		ZF22	Spares Invoice	23-09-2025	September	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"	9965599606	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019144095	23-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	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	0087543657	1.00		0950462570	3774052500569		ZF22	Spares Invoice	23-09-2025	September	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
1019096228	11-09-2025	ZORD	Spares Sales Order	0012078781	LINJU SUMESH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	0.00	0087488746	-1.00		9000347790	3774112500008		ZSS1	Cancel.Inv.spares-S1	11-09-2025	September	2025	-1.00	"-1,656.25"	0.00	"-1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,656.25"	28.00%	463.75		0.00		0.00	0.00	-463.75	0.00	"-2,120.00"	9449089696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	87089900	NOS	ZHAW	"7,900.00"	"6,171.88"	"4,591.88"	0.00	0.00	0.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-6,171.88"	0.00	"-4,591.88"		0.00	0.00	0.00	0.00	0.00	0.00	"-6,171.80"		0.00	14.00%	864.06	14.00%	864.06	0.00	"-1,728.12"	0.00	"-7,899.92"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,851.03"	0.00	0.00	0.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-3,832.03"	0.00	"-2,851.03"		0.00	0.00	0.00	0.00	0.00	0.00	"-3,831.98"		0.00	14.00%	536.48	14.00%	536.48	0.00	"-1,072.96"	0.00	"-4,904.94"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	-1.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-1,033.90"	-789.90	-789.90		0.00	0.00	0.00	0.00	0.00	0.00	"-1,033.89"		0.00	9.00%	93.05	9.00%	93.05	0.00	-186.10	0.00	"-1,219.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	0.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-1,385.59"	0.00	"-1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,385.57"		0.00	9.00%	124.70	9.00%	124.70	0.00	-249.40	0.00	"-1,634.97"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	0.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-1,207.63"	0.00	-922.63		0.00	0.00	0.00	0.00	0.00	0.00	"-1,207.61"		0.00	9.00%	108.69	9.00%	108.69	0.00	-217.38	0.00	"-1,424.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	-1.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-1,046.61"	-799.61	-799.61		0.00	0.00	0.00	0.00	0.00	0.00	"-1,046.60"		0.00	9.00%	94.19	9.00%	94.19	0.00	-188.38	0.00	"-1,234.98"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LPIC358367	BRAKE LINING	68138100	NOS	ZLPT	"1,740.00"	"1,474.58"	0.00	0.00	0.00	-1.00	0087527156	-1.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-1.00	"-1,474.58"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"-1,474.56"		0.00	9.00%	132.71	9.00%	132.71	0.00	-265.42	0.00	"-1,739.98"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019129545	19-09-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	LP1020136	Rivet	74152900	NOS	ZLPT	499.73	423.50	0.00	0.00	0.00	-50.00	0087527156	-50.00		9000347934	3774112500009		ZSS1	Cancel.Inv.spares-S1	19-09-2025	September	2025	-50.00	"-21,175.00"	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"-21,174.73"		0.00	9.00%	"1,905.75"	9.00%	"1,905.75"	0.00	"-3,811.50"	0.00	"-24,986.23"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"2,12,043.45"	"1,74,545.70"	"1,34,614.40"	0.00	0.00	169.00		217.00										217.00	"1,85,545.21"	"1,57,106.97"	"1,48,040.10"		-1.54	0.00	0.00	0.00	0.00	74.20	"1,85,615.56"		"7,987.72"		"23,326.87"		"23,326.87"	0.00	"38,275.44"	0.00	"2,23,891.00"				927.000		0.00	"1,240.00"	"1,240.000"		
