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
1018936441	01-08-2025	ZORD	Spares Sales Order	0012234810	SUNIL KUMAR. K.M.	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	0087303294	1.00		0950247348	3774052500388		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"	9847477475	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018936565	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE454522	STRAINER	84212900	NOS	ZHAW	705.00	597.46	456.46	0.00	0.00	1.00	0087303427	1.00		0950247462	3774052500389		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	597.46	456.46	456.46		0.00	0.00	0.00	0.00	0.00	0.00	597.46		0.00	9.00%	53.77	9.00%	53.77	0.00	107.54	0.00	705.00	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937308	01-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087304210	1.00		0950248176	3774052500390		ZF22	Spares Invoice	01-08-2025	August	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937426	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	0.00	0087304329	1.00		0950248288	3774052500391	YES	ZF22	Spares Invoice	01-08-2025	August	2025	1.00	944.92	0.00	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"	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938702	01-08-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	3.00	0087305851	3.00		0950249624	3774052500392		ZF22	Spares Invoice	01-08-2025	August	2025	3.00	"2,250.00"	"1,719.00"	"1,719.00"		0.00	0.00	0.00	-2.25	0.00	0.00	"2,247.40"	18.00%	404.60		0.00		0.00	0.00	404.60	0.00	"2,652.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018939244	01-08-2025	ZORD	Spares Sales Order	0010548295	SIJO K P POULOSE	THRISSUR	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	0087306554	1.00		0950250279	3774052500393		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"	6238910875	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939513	02-08-2025	ZORD	Spares Sales Order	0010278004	ABDUL HAMID MOHMMED PANWALA	SURAT CITY	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	0087306853	1.00		0950250565	3774052500394		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9979711276	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018939549	02-08-2025	ZORD	Spares Sales Order	0011949741	SUNIL KISAN SHINDE	SINNAR	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	0087306890	1.00		0950250601	3774052500395		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9960012005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018940412	02-08-2025	ZORD	Spares Sales Order	0011859315	RAGHU BEMMANAKODAN	HOSDURG	Retail/ Fleet Owner	REGISTERED	32AZJPR0281J1Z9	KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087307831	1.00		0950251415	3774052500396		ZF22	Spares Invoice	02-08-2025	August	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"	9446872975	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942060	02-08-2025	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	2.00	0087309671	2.00		0950253065	3774052500397		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	-4.86	0.00	0.00	449.12		0.00	9.00%	40.44	9.00%	40.44	0.00	80.88	0.00	530.00	9061501961	0001		1.000		0.00	2.00	2.000	L	L
1018942090	02-08-2025	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	0087309698	1.00		0950253093	3774052500398		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	-2.27	0.00	0.00	224.52		0.00	9.00%	20.24	9.00%	20.24	0.00	40.48	0.00	265.00	9061501961	0001		1.000		0.00	1.00	1.000	L	L
1018942354	02-08-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0087310006	2.00		0950253352	3774052500399		ZF22	Spares Invoice	02-08-2025	August	2025	2.00	533.90	407.90	407.90		0.00	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018942831	02-08-2025	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	0087310599	1.00		0950253853	3774052500400		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"	8589001141	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018942831	02-08-2025	ZORD	Spares Sales Order	0012325529	BIJESH M MANAGING PARTNER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0087310599	1.00		0950253853	3774052500400		ZF22	Spares Invoice	02-08-2025	August	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	8589001141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018945043	04-08-2025	ZORD	Spares Sales Order	0011460610	GANAPATI C NAYAK	ANKOLA	Retail/ Fleet Owner	REGISTERED	29ADEPN5359E1ZC	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	0087313140	1.00		0950256190	3774052500401		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7259857509	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018946991	04-08-2025	ZORD	Spares Sales Order	0011702185	PRABHAKARAN P	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087315251	1.00		0950257967	3774052500402		ZF22	Spares Invoice	04-08-2025	August	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"	9656535351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018948901	04-08-2025	ZORD	Spares Sales Order	0011894738	MUMTHAS K A	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	0087317548	1.00		0950260064	3774052500403		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"	9048140638	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018951807	05-08-2025	ZORD	Spares Sales Order	0010154445	Abdul Saleem. K. 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	0087320931	1.00		0950263102	3774052500404		ZF22	Spares Invoice	05-08-2025	August	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	9744129349	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952208	05-08-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087321405	1.00		0950263486	3774052500405		ZF22	Spares Invoice	05-08-2025	August	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	9496846816	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018952578	05-08-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	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	0087321842	1.00		0950263840	3774052500406		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9560742179	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018955876	06-08-2025	ZORD	Spares Sales Order	0012894830	KONGATH UMMER	MALAPPURAM	Retail/ Fleet Owner	REGISTERED	32AAGPU9198K1ZW	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	0087325657	1.00		0950267285	3774052500407		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"	9447025702	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018956284	06-08-2025	ZORD	Spares Sales Order	0012719854	MUHAMMAD SHAMEEL SADIQ	KASARGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0087326150	1.00		0950267719	3774052500408		ZF22	Spares Invoice	06-08-2025	August	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"	9995997870	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018957222	06-08-2025	ZORD	Spares Sales Order	0011463902	SHAYANA S	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	830.00	648.44	482.44	0.00	0.00	1.00	0087327310	1.00		0950268731	3774052500409		ZF22	Spares Invoice	06-08-2025	August	2025	1.00	648.44	482.44	482.44		0.00	0.00	0.00	0.00	0.00	0.00	648.44		0.00	14.00%	90.78	14.00%	90.78	0.00	181.56	0.00	830.00	7356172889	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018958977	07-08-2025	ZORD	Spares Sales Order	0011667447	"THE DIRECTOR,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAHCN9016B1ZV	KERALA	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	340.00	288.14	220.14	0.00	0.00	1.00	0087329399	1.00		0950270634	3774052500410		ZF22	Spares Invoice	07-08-2025	August	2025	1.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.00	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018959191	07-08-2025	ZORD	Spares Sales Order	0012934995	YEMBEES GAS AGENCIES	KANNUR	Retail/ Fleet Owner	REGISTERED	32AOKPM1294G1ZZ	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	0087329637	1.00		0950270838	3774052500411		ZF22	Spares Invoice	07-08-2025	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"	8136905902	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018961239	07-08-2025	ZORD	Spares Sales Order	0011402433	Cargo Carriers India (Regd.)	CHANDIGARH	Retail/ Fleet Owner	REGISTERED	04BEZPS9617H1ZO	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	0087332004	1.00		0950272926	3774052500412		ZF22	Spares Invoice	07-08-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9914498282	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018961415	07-08-2025	ZORD	Spares Sales Order	0010676180	ABDULLA RAJASAB BALAGAR	UTTARA KANNADA	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	2.00	0087332209	2.00		0950273106	3774052500413		ZF22	Spares Invoice	07-08-2025	August	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24	18.00%	81.76		0.00		0.00	0.00	81.76	0.00	536.00	9611518729	0001		1.000		0.00	2.00	2.000	L	L
1018963391	08-08-2025	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	1.00	0087334622	1.00		0950275288	3774052500414		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"	9447722628	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964124	08-08-2025	ZORD	Spares Sales Order	0012492241	DEEPA T K	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	0087335447	1.00		0950275992	3774052500415		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"	9544235915	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964580	08-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087335926	1.00		0950276405	3774052500416		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28		0.00	9.00%	43.86	9.00%	43.86	0.00	87.72	0.00	575.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964580	08-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID329370	STUD EXHAUST MANIFOLD	73181110	NOS	ZHAW	80.00	67.80	51.80	0.00	0.00	1.00	0087335926	1.00		0950276405	3774052500416		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	67.80	51.80	51.80		0.00	0.00	0.00	0.00	0.00	0.00	67.80		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	80.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964612	08-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	1.00	0087335962	1.00		0950276436	3774052500417		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	78.13	58.13	58.13		0.00	0.00	0.00	0.00	0.00	0.00	78.12		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018964684	08-08-2025	ZORD	Spares Sales Order	0011326828	MUHAMMED MUBASHIR PK	ERANAD	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	0087336038	1.00		0950276514	3774052500418		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"	9947147101	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018964702	08-08-2025	ZORD	Spares Sales Order	0011496216	PRASANTH O	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC405780	PIPE AUX INLET	39173100	NOS	ZHAW	"1,755.00"	"1,487.29"	"1,136.29"	0.00	0.00	1.00	0087336063	1.00		0950276527	3774052500419		ZF22	Spares Invoice	08-08-2025	August	2025	1.00	"1,487.29"	"1,136.29"	"1,136.29"		0.00	0.00	0.00	-4.02	0.00	0.00	"1,483.02"		0.00	9.00%	133.49	9.00%	133.49	0.00	266.98	0.00	"1,750.00"	9847265685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018966742	09-08-2025	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	0087338563	1.00		0950278810	3774052500420		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"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018966813	09-08-2025	ZORD	Spares Sales Order	0011491917	AMZAD AHAMED	HASSAN	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	0087338642	1.00		0950278883	3774052500421		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9686154002	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018967912	09-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	870.00	737.29	563.29	0.00	0.00	1.00	0087339874	1.00		0950280025	3774052500422		ZF22	Spares Invoice	09-08-2025	August	2025	1.00	737.29	563.29	563.29		0.00	0.00	0.00	0.00	0.00	0.00	737.28		0.00	9.00%	66.36	9.00%	66.36	0.00	132.72	0.00	870.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018968460	09-08-2025	ZORD	Spares Sales Order	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	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	0087340541	1.00		0950280604	3774052500423		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"	9448217157	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968544	09-08-2025	ZORD	Spares Sales Order	0012911834	ISMAYIL ISMAYIL	PERINTHALMANNA	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	0087340641	1.00		0950280702	3774052500424		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"	6282848808	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018968724	09-08-2025	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	0087340898	1.00		0950280926	3774052500425		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"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971041	11-08-2025	ZORD	Spares Sales Order	0012891090	PREMALATHA P	TALAPPILLY	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	0087343401	1.00		0950283190	3774052500426		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"	9400031850	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018971574	11-08-2025	ZORD	Spares Sales Order	0011026548	MOHD. FIROJ MOHD. HAKIM	SURAT	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	0087344001	1.00		0950283717	3774052500427		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8320695610	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018973263	11-08-2025	ZORD	Spares Sales Order	0010402085	SURENDRA. B BANGAD	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	103.59	0.00	0.00	1.00	0087345888	1.00		0950285369	3774052500428		ZF22	Spares Invoice	11-08-2025	August	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.60		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	160.00	8606422888	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976395	12-08-2025	ZORD	Spares Sales Order	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087349550	1.00		0950288653	3774052500429		ZF22	Spares Invoice	12-08-2025	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	9495370523	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977214	12-08-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	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	3.00	0087350464	3.00		0950289451	3774052500430		ZF22	Spares Invoice	12-08-2025	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"	9847595477	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018978311	12-08-2025	ZORD	Spares Sales Order	0012400353	VINAYA	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AACFK6169N1Z0	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	0087351780	1.00		0950290629	3774052500431		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"	9895040535	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018980241	13-08-2025	ZORD	Spares Sales Order	0012600867	RAJKUMAR PANDURANG MHALASKAR	SHIRUR	Retail/ Fleet Owner	REGISTERED	27BAIPM7719M1Z1	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	0087354125	1.00		0950292771	3774052500432		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9552497000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018980740	13-08-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	KERALA	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087354666	1.00		0950293254	3774052500433		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.06		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,219.94"	8078212222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980740	13-08-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	KERALA	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.48	6.47	0.00	0.00	8.00	0087354666	8.00		0950293254	3774052500433		ZF22	Spares Invoice	13-08-2025	August	2025	8.00	67.84	51.76	51.76		0.00	0.00	0.00	0.00	0.00	0.00	67.84		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00	80.06	8078212222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982574	13-08-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFK9369A1ZD	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	0087356746	1.00		0950295055	3774052500434		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"	7907225922	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018982786	13-08-2025	ZORD	Spares Sales Order	0010243803	Santhosh M S	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	11.00	0087357026	11.00		0950295283	3774052500435		ZF22	Spares Invoice	13-08-2025	August	2025	11.00	"2,498.32"	"1,967.68"	"1,967.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,498.30"		0.00	9.00%	224.85	9.00%	224.85	0.00	449.70	0.00	"2,948.00"	9874589632	0001		1.000		0.00	11.00	11.000	L	L
1018983396	13-08-2025	ZORD	Spares Sales Order	0011456666	VINAYAKA TRANSPORT	KOLAR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,107.03"	0.00	0.00	1.00	0087357786	1.00		0950295939	3774052500436		ZF22	Spares Invoice	13-08-2025	August	2025	1.00	"2,832.03"	"2,107.03"	"2,107.03"		0.00	0.00	0.00	0.00	0.00	0.00	"2,832.03"	28.00%	792.97		0.00		0.00	0.00	792.97	0.00	"3,625.00"	7676469620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018984321	14-08-2025	ZORD	Spares Sales Order	0012637374	RAJWANSH	MALEGAON	Retail/ Fleet Owner	REGISTERED	27ATMPS5132J1Z8	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	0087358960	1.00		0950297062	3774052500437		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8446859697	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018984332	14-08-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	866.06	0.00	0.00	1.00	0087358973	1.00		0950297073	3774052500438		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"1,164.06"	866.06	866.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"		0.00	14.00%	162.97	14.00%	162.97	0.00	325.94	0.00	"1,490.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018985728	14-08-2025	ZORD	Spares Sales Order	0012329828	HANEEFA S K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC396675	1ST LEAF	73201020	NOS	ZHAW	"6,390.00"	"5,415.25"	"4,137.25"	0.00	0.00	1.00	0087360485	1.00		0950298417	3774052500439		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"5,415.25"	"4,137.25"	"4,137.25"		0.00	0.00	0.00	0.00	0.00	0.00	"5,415.26"		0.00	9.00%	487.37	9.00%	487.37	0.00	974.74	0.00	"6,390.00"	9744353464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987838	14-08-2025	ZORD	Spares Sales Order	0011313364	VINEETHKUMAR M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IF301160	M12x1.25x40FLANGE BOLT	73181500	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	5.00	0087363022	5.00		0950300620	3774052500440		ZF22	Spares Invoice	14-08-2025	August	2025	5.00	105.95	80.95	80.95		0.00	0.00	0.00	0.00	0.00	0.00	105.95		0.00	9.00%	9.54	9.00%	9.54	0.00	19.08	0.00	125.03	6235036666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987838	14-08-2025	ZORD	Spares Sales Order	0011313364	VINEETHKUMAR M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC364127	"BRACKET, REARSUSPENSION"	87081090	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,889.06"	0.00	0.00	1.00	0087363022	1.00		0950300620	3774052500440		ZF22	Spares Invoice	14-08-2025	August	2025	1.00	"2,539.06"	"1,889.06"	"1,889.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,539.03"		0.00	14.00%	355.47	14.00%	355.47	0.00	710.94	0.00	"3,249.97"	6235036666	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018987919	14-08-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087363109	1.00		0950300703	3774052500441		ZF22	Spares Invoice	14-08-2025	August	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
1018992444	16-08-2025	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	0087368116	1.00		0950305322	3774052500442		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"	9447476899	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018993339	16-08-2025	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	1.00	0087369280	1.00		0950306377	3774052500443		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"	7736132225	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995725	18-08-2025	ZORD	Spares Sales Order	0010128476	DINESHA. O.K.	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	0087371883	1.00		0950308697	3774052500444		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"	9048356074	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018995773	18-08-2025	ZORD	Spares Sales Order	0011487093	MAHAMMADKABEER 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	5.00	0087371929	5.00		0950308740	3774052500445		ZF22	Spares Invoice	18-08-2025	August	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"	9746598158	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018996271	18-08-2025	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	0087372454	1.00		0950309192	3774052500446		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"	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
1018996344	18-08-2025	ZORD	Spares Sales Order	0012189427	AMJED AHAMED AH	HASSAN	Retail/ Fleet Owner	REGISTERED	29APEPA2965H1ZW	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087372526	1.00		0950309250	3774052500447		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"	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
1018998380	18-08-2025	ZORD	Spares Sales Order	0011356715	SAMEER M	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	666.88	0.00	0.00	1.00	0087374873	1.00		0950311298	3774052500448		ZF22	Spares Invoice	18-08-2025	August	2025	1.00	872.88	666.88	666.88		0.00	0.00	0.00	0.00	0.00	0.00	872.88		0.00	9.00%	78.56	9.00%	78.56	0.00	157.12	0.00	"1,030.00"	8606547767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018998473	18-08-2025	ZORD	Spares Sales Order	0013009942	ABY MATHEW	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	0087374971	1.00		0950311402	3774052500449		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"	9447472493	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019001594	19-08-2025	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	0087378554	1.00		0950314645	3774052500450		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"	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
1019002732	19-08-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087379934	1.00		0950315806	3774052500451		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"	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
1019003616	19-08-2025	ZORD	Spares Sales Order	0012399107	KAPIL PRAKASH DSOUZA	KASARAGOD	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	0087381045	1.00		0950316863	3774052500452		ZF22	Spares Invoice	19-08-2025	August	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"	8921201734	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019004157	20-08-2025	ZORD	Spares Sales Order	0012837941	AYSHATH SAFVANA	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	0087381699	1.00		0950317508	3774052500453		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"	9645122397	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019004170	20-08-2025	ZORD	Spares Sales Order	0012837941	AYSHATH SAFVANA	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	0087381713	1.00		0950317522	3774052500454		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"	9645122397	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019007282	20-08-2025	ZORD	Spares Sales Order	0011302695	CHERIAN JOSE	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE311688	BULB-HALOGEN UNSEALED-H7-12V	85122010	NOS	ZHAW	440.00	372.88	284.88	0.00	0.00	1.00	0087385287	1.00		0950320678	3774052500455		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	372.88	284.88	284.88		0.00	0.00	0.00	0.00	0.00	0.00	372.87		0.00	9.00%	33.56	9.00%	33.56	0.00	67.12	0.00	439.99	8157002643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007282	20-08-2025	ZORD	Spares Sales Order	0011302695	CHERIAN JOSE	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	ZHAW	20.00	16.95	12.95	0.00	0.00	1.00	0087385287	1.00		0950320678	3774052500455		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	16.95	12.95	12.95		0.00	0.00	0.00	0.00	0.00	0.00	16.95		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.01	8157002643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019007938	20-08-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	340.03	0.00	0.00	1.00	0087386120	1.00		0950321396	3774052500456		ZF22	Spares Invoice	20-08-2025	August	2025	1.00	457.03	340.03	340.03		0.00	0.00	0.00	0.00	0.00	0.00	457.04		0.00	14.00%	63.98	14.00%	63.98	0.00	127.96	0.00	585.00	9061501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019011507	21-08-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087390114	1.00		0950325070	3774052500457		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"	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
1019011663	21-08-2025	ZORD	Spares Sales Order	0012596089	VIJESH 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	0087390291	1.00		0950325234	3774052500458		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"	9061210260	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019011663	21-08-2025	ZORD	Spares Sales Order	0012596089	VIJESH P	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087390291	1.00		0950325234	3774052500458		ZF22	Spares Invoice	21-08-2025	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	9061210260	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019012345	21-08-2025	ZORD	Spares Sales Order	0012887207	DINAKARA RAI	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	0087391151	1.00		0950325983	3774052500459		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"	9895809867	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019016438	22-08-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0087395931	1.00		0950330244	3774052500460		ZF22	Spares Invoice	22-08-2025	August	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00	18.00%	135.00		0.00		0.00	0.00	135.00	0.00	885.00	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019018986	23-08-2025	ZORD	Spares Sales Order	0012599531	VIDYA A	KASARAGOD	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	2.00	0087398991	2.00		0950333027	3774052500461		ZF22	Spares Invoice	23-08-2025	August	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	-3.07	0.00	0.00	508.42		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00	600.00	9961119498	0001		1.000		0.00	2.00	2.000	NOS	NOS
1019023516	25-08-2025	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	0087404229	1.00		0950337801	3774052500462		ZF22	Spares Invoice	25-08-2025	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"	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
1019023581	25-08-2025	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	0087404288	1.00		0950337857	3774052500463		ZF22	Spares Invoice	25-08-2025	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"	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
1019023587	25-08-2025	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	0087404294	1.00		0950337863	3774052500464		ZF22	Spares Invoice	25-08-2025	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"	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
1019023605	25-08-2025	ZORD	Spares Sales Order	0011416175	NITIN  SHANKAR  SHINDE	MANGALVEDHA	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	0087404310	1.00		0950337880	3774052500465		ZF22	Spares Invoice	25-08-2025	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9665915255	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018937426	01-08-2025	ZORD	Spares Sales Order	0012849807	DEPUTY DIRECTOR OF EDUCATION	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	-1.00	0087304329	-1.00		9000346580	3774112500006		ZSS1	Cancel.Inv.spares-S1	01-08-2025	August	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"	9656187286	0001		0.000		0.00	0.00	0.000	NOS	NOS
																"96,774.00"	"81,268.43"	"68,280.18"	0.00	0.00	115.00		116.00										116.00	"90,932.23"	"75,876.17"	"76,598.09"		0.00	0.00	0.00	-16.47	0.00	0.00	"90,912.07"		"5,011.45"		"6,286.32"		"6,286.32"	0.00	"17,243.93"	0.00	"1,08,156.00"				885.000		0.00	"1,018.00"	"1,018.000"		
