SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	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
1018935929	01-08-2025	ZORD	Spares Sales Order	0011940142	KRISHNARAJ. C.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087302733	1.00		0950246852	3775052500189		ZF22	Spares Invoice	01-08-2025	August	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"	9447070984	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018935966	01-08-2025	ZORD	Spares Sales Order	0012023384	ABDULL A	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087302772	2.00		0950246886	3775052500190		ZF22	Spares Invoice	01-08-2025	August	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"	9447316231	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018940798	02-08-2025	ZORD	Spares Sales Order	0012243010	ARUN KUMAR. K.P.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087308262	1.00		0950251799	3775052500191		ZF22	Spares Invoice	02-08-2025	August	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"	9447635753	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940813	02-08-2025	ZORD	Spares Sales Order	0010762762	HARIDASAN. K.M	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087308276	1.00		0950251809	3775052500192		ZF22	Spares Invoice	02-08-2025	August	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"	9846042537	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940838	02-08-2025	ZORD	Spares Sales Order	0012068712	SHEEL T V	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087308303	1.00		0950251832	3775052500193		ZF22	Spares Invoice	02-08-2025	August	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"	9846260823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018941337	02-08-2025	ZORD	Spares Sales Order	0012421686	THE PRINCIPAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,683.39"	0.00	0.00	1.00	0087308827	1.00		0950252305	3775052500194		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"2,203.39"	"1,683.39"	"1,683.39"		0.00	0.00	0.00	0.00	0.00	0.00	"2,203.36"		0.00	9.00%	198.31	9.00%	198.31	0.00	396.62	0.00	"2,599.98"	9645024879	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018941337	02-08-2025	ZORD	Spares Sales Order	0012421686	THE PRINCIPAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087308827	1.00		0950252305	3775052500194		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.18"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.02"	9645024879	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018948725	04-08-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R5MRT0TC130165	04-08-2025		3775	PSN AUTOMOTIVE MARKETING	Kerala	ID355614	RUBBER DAMPER ASSEMBLY	84099941	NOS	ZHAW	"15,490.00"	"12,101.56"	"9,003.56"	0.00	0.00	1.00	0087317331	1.00		0950259852	3775052500195		ZF22	Spares Invoice	04-08-2025	August	2025	1.00	"12,101.56"	"9,003.56"	"9,003.56"	99.90-%	"-12,089.46"	0.00	0.00	0.00	0.00	0.00	11.62		0.00	14.00%	1.69	14.00%	1.69	0.00	3.38	0.00	15.00	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948771	04-08-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA123475			3775	PSN AUTOMOTIVE MARKETING	Kerala	2223409293	PULLEY	84835010	NOS	ZHAW	"4,535.00"	"3,843.22"	"2,936.22"	0.00	0.00	2.00	0087317387	2.00		0950259909	3775052500196		ZF22	Spares Invoice	04-08-2025	August	2025	2.00	"7,686.44"	"5,872.44"	"5,872.44"		0.00	0.00	0.00	"-7,678.75"	0.00	0.00	7.61		0.00	9.00%	0.69	9.00%	0.69	0.00	1.38	0.00	8.99	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948771	04-08-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA123475			3775	PSN AUTOMOTIVE MARKETING	Kerala	ID304911	BOLT M12X1.25X45	73181500	NOS	ZHAW	45.00	38.14	29.14	0.00	0.00	25.00	0087317387	25.00		0950259909	3775052500196		ZF22	Spares Invoice	04-08-2025	August	2025	25.00	953.50	728.50	728.50		0.00	0.00	0.00	-952.55	0.00	0.00	0.94		0.00	9.00%	0.09	9.00%	0.09	0.00	0.18	0.00	1.12	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948771	04-08-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R4MRT0TA123475			3775	PSN AUTOMOTIVE MARKETING	Kerala	ID304912	BOLT M12X1.25X35	73181500	NOS	ZHAW	90.00	76.27	58.27	0.00	0.00	10.00	0087317387	10.00		0950259909	3775052500196		ZF22	Spares Invoice	04-08-2025	August	2025	10.00	762.70	582.70	582.70		0.00	0.00	0.00	-761.94	0.00	0.00	0.75		0.00	9.00%	0.07	9.00%	0.07	0.00	0.14	0.00	0.89	9645349364	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018949129	04-08-2025	ZORD	Spares Sales Order	0012301391	SAJEEVAN KT	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087317835	1.00		0950260336	3775052500197		ZF22	Spares Invoice	04-08-2025	August	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"	7356969656	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018949797	05-08-2025	ZORD	Spares Sales Order	0010814393	SAYARAS PARAMMAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087318675	3.00		0950261147	3775052500198		ZF22	Spares Invoice	05-08-2025	August	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"	8592095124	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018949811	05-08-2025	ZORD	Spares Sales Order	0012068712	SHEEL T V	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087318689	1.00		0950261158	3775052500199		ZF22	Spares Invoice	05-08-2025	August	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"	9846260823	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952950	05-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087322322	1.00		0950264263	3775052500200		ZF22	Spares Invoice	05-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018952977	05-08-2025	ZORD	Spares Sales Order	0012030019	ARUN KUMAR KP	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AE8082			3775	PSN AUTOMOTIVE MARKETING	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	0087322360	1.00		0950264297	3775052500201		ZF22	Spares Invoice	05-08-2025	August	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"	9947712323	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018953865	06-08-2025	ZORD	Spares Sales Order	0012292950	AL AMEEN. M.K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087323489	1.00		0950265368	3775052500202		ZF22	Spares Invoice	06-08-2025	August	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"	9645581107	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018955891	06-08-2025	ZORD	Spares Sales Order	0012090820	AMRITA VIDYALAYAM	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07DB1584			3775	PSN AUTOMOTIVE MARKETING	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	0087325672	1.00		0950267292	3775052500203		ZF22	Spares Invoice	06-08-2025	August	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"	9847253534	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018956883	06-08-2025	ZORD	Spares Sales Order	0012943465	BASHEER	QUILANDY	Retail/ Fleet Owner	REGISTERED	32DLSPM7008A1ZA	"Costs, insurance & freight"		MC2EECRC0TEB73811			3775	PSN AUTOMOTIVE MARKETING	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	0087326876	1.00		0950268354	3775052500204		ZF22	Spares Invoice	06-08-2025	August	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"	9447415902	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018960648	07-08-2025	ZORD	Spares Sales Order	0012307009	HARIKRISHNAN C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087331274	2.00		0950272279	3775052500205		ZF22	Spares Invoice	07-08-2025	August	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"	12307009	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018962872	08-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087334048	1.00		0950274784	3775052500206		ZF22	Spares Invoice	08-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966745	09-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087338564	1.00		0950278811	3775052500207		ZF22	Spares Invoice	09-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966753	09-08-2025	ZORD	Spares Sales Order	0011985901	ARUNKUMAR PK	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087338574	1.00		0950278818	3775052500208		ZF22	Spares Invoice	09-08-2025	August	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"	8075741424	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966763	09-08-2025	ZORD	Spares Sales Order	0012710832	PRAMOD PRAMOD	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087338582	1.00		0950278826	3775052500209		ZF22	Spares Invoice	09-08-2025	August	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"	9048226767	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967193	09-08-2025	ZORD	Spares Sales Order	0012068707	SUNIL Kumar T V	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087339067	1.00		0950279267	3775052500210		ZF22	Spares Invoice	09-08-2025	August	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"	9447632691	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971246	11-08-2025	ZORD	Spares Sales Order	0012243010	ARUN KUMAR. K.P.	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087343610	1.00		0950283378	3775052500211		ZF22	Spares Invoice	11-08-2025	August	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"	9447635753	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018974121	11-08-2025	ZORD	Spares Sales Order	0012314183	SHAJAHAN M T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087346900	1.00		0950286266	3775052500212		ZF22	Spares Invoice	11-08-2025	August	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"	9947000614	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975288	12-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087348359	1.00		0950287630	3775052500213		ZF22	Spares Invoice	12-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018975350	12-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087348426	1.00		0950287694	3775052500214		ZF22	Spares Invoice	12-08-2025	August	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"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018980327	13-08-2025	ZORD	Spares Sales Order	0012413684	MUFEEDA MUFEEDA	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087354230	1.00		0950292872	3775052500215		ZF22	Spares Invoice	13-08-2025	August	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"	8943322771	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984996	14-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087359692	1.00		0950297709	3775052500216		ZF22	Spares Invoice	14-08-2025	August	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"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018985619	14-08-2025	ZORD	Spares Sales Order	0012701824	LATHEESH KS	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087360363	1.00		0950298311	3775052500217		ZF22	Spares Invoice	14-08-2025	August	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"	8594020836	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988092	14-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087363344	1.00		0950300899	3775052500218		ZF22	Spares Invoice	14-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018988225	14-08-2025	ZORD	Spares Sales Order	0012420787	MUHAMMED ALI ASHKER	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087363508	1.00		0950301078	3775052500219		ZF22	Spares Invoice	14-08-2025	August	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"	9946909123	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018990547	16-08-2025	ZORD	Spares Sales Order	0012544216	SAJU MS	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087366016	1.00		0950303416	3775052500220		ZF22	Spares Invoice	16-08-2025	August	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"	9447109810	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018991715	16-08-2025	ZORD	Spares Sales Order	0012521652	"MUHAMMED ASLAM KADAKKAL,"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAKFH1705R2Z6	"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087367276	1.00		0950304561	3775052500221		ZF22	Spares Invoice	16-08-2025	August	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"	9995248384	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995053	18-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087371166	1.00		0950308078	3775052500222		ZF22	Spares Invoice	18-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995075	18-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087371187	1.00		0950308096	3775052500223		ZF22	Spares Invoice	18-08-2025	August	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"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995916	18-08-2025	ZORD	Spares Sales Order	0012558917	MUNEERA KP	QUILANDY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087372083	1.00		0950308880	3775052500224		ZF22	Spares Invoice	18-08-2025	August	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"	8086786911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018996347	18-08-2025	ZORD	Spares Sales Order	0012462752	MUJEEB RAHMAN KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087372531	2.00		0950309255	3775052500225		ZF22	Spares Invoice	18-08-2025	August	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"	9747893368	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019000261	19-08-2025	ZORD	Spares Sales Order	0012462752	MUJEEB RAHMAN KC	ERNAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087377126	1.00		0950313407	3775052500226		ZF22	Spares Invoice	19-08-2025	August	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"	9747893368	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019002934	19-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087380179	1.00		0950316019	3775052500227		ZF22	Spares Invoice	19-08-2025	August	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"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004863	20-08-2025	ZORD	Spares Sales Order	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	854.44	0.00	0.00	1.00	0087382463	1.00		0950318217	3775052500228		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	"1,148.44"	854.44	854.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.41"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,469.97"	9447635901	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019004863	20-08-2025	ZORD	Spares Sales Order	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087382463	3.00		0950318217	3775052500228		ZF22	Spares Invoice	20-08-2025	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.53"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.03"	9447635901	0001		20.000		0.00	40.00	60.000	PAC	PAC
1019006579	20-08-2025	ZORD	Spares Sales Order	0012080853	JRS	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087384436	1.00		0950319926	3775052500229		ZF22	Spares Invoice	20-08-2025	August	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"	9447114356	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019009379	21-08-2025	ZORD	Spares Sales Order	0012508984	JOBY JOBY	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL75D7108			3775	PSN AUTOMOTIVE MARKETING	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	0087387782	1.00		0950323006	3775052500230		ZF22	Spares Invoice	21-08-2025	August	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"	8589943239	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013421	22-08-2025	ZORD	Spares Sales Order	0012710832	PRAMOD PRAMOD	PONANI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087392477	1.00		0950327256	3775052500231		ZF22	Spares Invoice	22-08-2025	August	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"	9048226767	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013430	22-08-2025	ZORD	Spares Sales Order	0012068712	SHEEL T V	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087392486	2.00		0950327267	3775052500232		ZF22	Spares Invoice	22-08-2025	August	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"	9846260823	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019013450	22-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087392508	1.00		0950327287	3775052500233		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019013450	22-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.85	0.00	0.00	5.00	0087392508	5.00		0950327287	3775052500233		ZF22	Spares Invoice	22-08-2025	August	2025	5.00	254.25	194.25	194.25		0.00	0.00	0.00	0.00	0.00	0.00	254.24		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.00	9961508483	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019013450	22-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087392508	1.00		0950327287	3775052500233		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	9961508483	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019014473	22-08-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	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	0087393618	1.00		0950328251	3775052500234		ZF22	Spares Invoice	22-08-2025	August	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019015320	22-08-2025	ZORD	Spares Sales Order	0012208970	MUHAMMED	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087394558	1.00		0950329066	3775052500235		ZF22	Spares Invoice	22-08-2025	August	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	9048634190	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019019712	23-08-2025	ZORD	Spares Sales Order	0011900469	DEEPAK K	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	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	0087399774	1.00		0950333716	3775052500236		ZF22	Spares Invoice	23-08-2025	August	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"	9961508483	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"83,565.00"	"69,696.29"	"59,466.44"	0.00	0.00	99.00		100.00										100.00	"84,226.30"	"71,720.01"	"71,720.01"		"-12,089.46"	0.00	0.00	"-9,393.24"	0.00	0.00	"62,740.92"		0.00		"5,705.04"		"5,705.04"	0.00	"11,410.08"	0.00	"74,151.00"				900.000		0.00	"1,040.00"	"1,060.000"		
