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
1018700534	02-06-2025	ZORD	Spares Sales Order	0011156732	AYSHATH SAFVANA	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	0087028802	1.00		0950002379	3774052500217		ZF22	Spares Invoice	02-06-2025	June	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
1018701612	02-06-2025	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	0087029959	1.00		0950003435	3774052500218		ZF22	Spares Invoice	02-06-2025	June	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
1018703509	02-06-2025	ZORD	Spares Sales Order	0011380040	RAGHAVAN 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	1.00	0087032084	1.00		0950005281	3774052500219		ZF22	Spares Invoice	02-06-2025	June	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"	9645860720	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704931	03-06-2025	ZORD	Spares Sales Order	0012043084	RADHAKRISHNAN. 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	1.00	0087033814	1.00		0950006895	3774052500220		ZF22	Spares Invoice	03-06-2025	June	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"	9355400400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018705960	03-06-2025	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	0087034976	1.00		0950007866	3774052500221		ZF22	Spares Invoice	03-06-2025	June	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
1018706000	03-06-2025	ZORD	Spares Sales Order	0012069493	AZGHAR K.A	KANNUR	Retail/ Fleet Owner	REGISTERED	32AABFC5266B2Z1	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	0087035027	1.00		0950007907	3774052500222		ZF22	Spares Invoice	03-06-2025	June	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"	9495470092	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018706929	03-06-2025	ZORD	Spares Sales Order	0012549156	IRSHAD M I	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AGIPI3884N1ZZ	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	0087036054	1.00		0950008768	3774052500223		ZF22	Spares Invoice	03-06-2025	June	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"	8547559636	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018708048	03-06-2025	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	0087037498	1.00		0950010093	3774052500224		ZF22	Spares Invoice	03-06-2025	June	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
1018708745	04-06-2025	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	0087038321	1.00		0950010849	3774052500225		ZF22	Spares Invoice	04-06-2025	June	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
1018708777	04-06-2025	ZORD	Spares Sales Order	0010009404	"Laly. W/o. Mathai.,"		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	3.00	0087038356	3.00		0950010884	3774052500226		ZF22	Spares Invoice	04-06-2025	June	2025	3.00	681.36	536.64	536.64		0.00	0.00	0.00	-3.27	0.00	0.00	677.94		0.00	9.00%	61.03	9.00%	61.03	0.00	122.06	0.00	800.00	9497291241	0001		1.000		0.00	3.00	3.000	L	L
1018709589	04-06-2025	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	0087039242	1.00		0950011622	3774052500227		ZF22	Spares Invoice	04-06-2025	June	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
1018711392	04-06-2025	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	0087041302	1.00		0950013459	3774052500228		ZF22	Spares Invoice	04-06-2025	June	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
1018711392	04-06-2025	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	1.00	0087041302	1.00		0950013459	3774052500228		ZF22	Spares Invoice	04-06-2025	June	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	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713184	05-06-2025	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	0087043544	1.00		0950015446	3774052500229		ZF22	Spares Invoice	05-06-2025	June	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
1018713184	05-06-2025	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	0087043544	1.00		0950015446	3774052500229		ZF22	Spares Invoice	05-06-2025	June	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
1018713310	05-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IH002132	CONDENSER ASSY	87089900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,348.00"	0.00	0.00	1.00	0087043684	1.00		0950015572	3774052500230		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"4,500.00"	"3,348.00"	"3,348.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"	28.00%	"1,260.00"		0.00		0.00	0.00	"1,260.00"	0.00	"5,760.00"	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018713394	05-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087043792	1.00		0950015658	3774052500231		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714427	05-06-2025	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	2.00	0087044949	2.00		0950016680	3774052500232		ZF22	Spares Invoice	05-06-2025	June	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"	9446090780	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018714446	05-06-2025	ZORD	Spares Sales Order	0012710487	ABDUL REHMAN B	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	0087044976	1.00		0950016698	3774052500233		ZF22	Spares Invoice	05-06-2025	June	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"	9567658313	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018714541	05-06-2025	ZORD	Spares Sales Order	0011990145	JITHESH MV	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0087045088	1.00		0950016798	3774052500234		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	8281133909	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018717998	06-06-2025	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	0087049055	1.00		0950020413	3774052500235		ZF22	Spares Invoice	06-06-2025	June	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
1018719198	06-06-2025	ZORD	Spares Sales Order	0011937155	IBRAHIM A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,949.59"	0.00	0.00	1.00	0087050408	1.00		0950021631	3774052500236		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"5,308.59"	"3,949.59"	"3,949.59"		0.00	0.00	0.00	0.00	0.00	0.00	"5,308.59"		0.00	14.00%	743.20	14.00%	743.20	0.00	"1,486.40"	0.00	"6,794.99"	9633335171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719198	06-06-2025	ZORD	Spares Sales Order	0011937155	IBRAHIM A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,175.00"	"7,167.97"	"5,332.97"	0.00	0.00	1.00	0087050408	1.00		0950021631	3774052500236		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"7,167.97"	"5,332.97"	"5,332.97"		0.00	0.00	0.00	0.00	0.00	0.00	"7,167.97"		0.00	14.00%	"1,003.52"	14.00%	"1,003.52"	0.00	"2,007.04"	0.00	"9,175.01"	9633335171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018719941	06-06-2025	ZORD	Spares Sales Order	0010762071	JALSOOR TRANSPORT COMPANY	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ARSPN1286G1ZK	KERALA	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0087051335	1.00		0950022482	3774052500237		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	9645391531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725139	09-06-2025	ZORD	Spares Sales Order	0012797653	VINOD KUMAR	KASARGOD	Retail/ Fleet Owner	REGISTERED	32ASTPP9723G1Z9	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	0087057210	1.00		0950027858	3774052500238		ZF22	Spares Invoice	09-06-2025	June	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"	9446169562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725262	09-06-2025	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	2.00	0087057343	2.00		0950027980	3774052500239		ZF22	Spares Invoice	09-06-2025	June	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"	9645122397	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018725674	09-06-2025	ZORD	Spares Sales Order	0012027493	NAYUM S	HINDUPUR	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	0087057798	1.00		0950028378	3774052500240		ZF22	Spares Invoice	09-06-2025	June	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"	7207775164	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018726498	09-06-2025	ZORD	Spares Sales Order	0010271139	"Cyriac. K. Jose,"	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	12.00	0087058676	12.00		0950029183	3774052500241		ZF22	Spares Invoice	09-06-2025	June	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"	919446500475	0001		1.000		0.00	12.00	12.000	L	L
1018727236	09-06-2025	ZORD	Spares Sales Order	0010828524	SATHAR M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,480.69"	0.00	0.00	1.00	0087059495	1.00		0950029913	3774052500242		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"10,054.69"	"7,480.69"	"7,480.69"		0.00	0.00	0.00	0.00	0.00	0.00	"10,054.64"		0.00	14.00%	"1,407.66"	14.00%	"1,407.66"	0.00	"2,815.32"	0.00	"12,869.96"	9447949294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018727236	09-06-2025	ZORD	Spares Sales Order	0010828524	SATHAR M	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	0087059495	1.00		0950029913	3774052500242		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.20"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.04"	9447949294	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018727462	09-06-2025	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	0087059760	1.00		0950030160	3774052500243		ZF22	Spares Invoice	09-06-2025	June	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
1018729700	10-06-2025	ZORD	Spares Sales Order	0011213759	THE PRINCIPAL-	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IU364465	WIPER MOTOR	85013113	NOS	ZHAW	"17,575.00"	"14,894.07"	"11,379.07"	0.00	0.00	1.00	0087062406	1.00		0950032520	3774052500244		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"14,894.07"	"11,379.07"	"11,379.07"		0.00	0.00	0.00	-63.45	0.00	0.00	"14,830.48"		0.00	9.00%	"1,334.76"	9.00%	"1,334.76"	0.00	"2,669.52"	0.00	"17,500.00"	9207029440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018732425	10-06-2025	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	0087065635	1.00		0950035429	3774052500245		ZF22	Spares Invoice	10-06-2025	June	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
1018733040	11-06-2025	ZORD	Spares Sales Order	0010433436	SREENATH P SO SREEDHARAN K PALER HO	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	0087066377	2.00		0950036140	3774052500246		ZF22	Spares Invoice	11-06-2025	June	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	9447968593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018733494	11-06-2025	ZORD	Spares Sales Order	0011966675	MANSOOR K	HOSDURG	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	0087066857	2.00		0950036562	3774052500247		ZF22	Spares Invoice	11-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	-3.33	0.00	0.00	508.46		0.00	9.00%	45.77	9.00%	45.77	0.00	91.54	0.00	600.00	9526500090	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018734942	11-06-2025	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	0087068480	1.00		0950037962	3774052500248		ZF22	Spares Invoice	11-06-2025	June	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
1018735778	11-06-2025	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	0087069435	1.00		0950038806	3774052500249		ZF22	Spares Invoice	11-06-2025	June	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
1018737634	12-06-2025	ZORD	Spares Sales Order	0012919974	ABDUL JALEEL	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	0087071666	3.00		0950040852	3774052500250		ZF22	Spares Invoice	12-06-2025	June	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"	8590066115	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018739175	12-06-2025	ZORD	Spares Sales Order	0010341569	NOBIN AM	KASARGOD	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	0087073371	1.00		0950042325	3774052500251		ZF22	Spares Invoice	12-06-2025	June	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	9946500800	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739823	12-06-2025	ZORD	Spares Sales Order	0010106118	"Abdurahiman. M. A.,"		Retail/ Fleet Owner	UNREGISTERED		KERALA	IC309176	BRAKE HOSE 450L BLACKSERVICE	87089900	NOS	ZHAW	790.00	617.19	459.19	0.00	0.00	1.00	0087074157	1.00		0950043028	3774052500252		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	617.19	459.19	459.19		0.00	0.00	0.00	0.00	0.00	0.00	617.18		0.00	14.00%	86.41	14.00%	86.41	0.00	172.82	0.00	790.00	9447688023	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740031	12-06-2025	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	0087074421	1.00		0950043257	3774052500253		ZF22	Spares Invoice	12-06-2025	June	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
1018740066	12-06-2025	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	0087074472	1.00		0950043309	3774052500254		ZF22	Spares Invoice	12-06-2025	June	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
1018742272	13-06-2025	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	0087077031	1.00		0950045660	3774052500255		ZF22	Spares Invoice	13-06-2025	June	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
1018742372	13-06-2025	ZORD	Spares Sales Order	0012812389	VILAS SHIVAJI KAWARE	PARNER	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	0087077139	1.00		0950045756	3774052500256		ZF22	Spares Invoice	13-06-2025	June	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"	8657101058	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743105	13-06-2025	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	0087077930	2.00		0950046449	3774052500257		ZF22	Spares Invoice	13-06-2025	June	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"	8848045414	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018743212	13-06-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0087078054	1.00		0950046551	3774052500258		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.25	18.00%	119.75		0.00		0.00	0.00	119.75	0.00	785.00	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744166	13-06-2025	ZORD	Spares Sales Order	0012379109	DEEPU K S	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	2.00	0087079173	2.00		0950047525	3774052500259		ZF22	Spares Invoice	13-06-2025	June	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"	8217526664	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018745621	14-06-2025	ZORD	Spares Sales Order	0011421696	RAJEESH M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	9.00	0087080900	9.00		0950049125	3774052500260		ZF22	Spares Invoice	14-06-2025	June	2025	9.00	991.53	757.53	757.53		0.00	0.00	0.00	0.00	0.00	0.00	991.54		0.00	9.00%	89.24	9.00%	89.24	0.00	178.48	0.00	"1,170.02"	7025268518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745621	14-06-2025	ZORD	Spares Sales Order	0011421696	RAJEESH M	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	139.20	0.00	0.00	9.00	0087080900	9.00		0950049125	3774052500260		ZF22	Spares Invoice	14-06-2025	June	2025	9.00	"1,639.80"	"1,252.80"	"1,252.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,639.82"		0.00	9.00%	147.58	9.00%	147.58	0.00	295.16	0.00	"1,934.98"	7025268518	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751881	16-06-2025	ZORD	Spares Sales Order	0010684445	RENJITH. P.K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	640.98	0.00	0.00	1.00	0087087942	1.00		0950055433	3774052500261		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	6282826765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752272	16-06-2025	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	0087088387	1.00		0950055837	3774052500262		ZF22	Spares Invoice	16-06-2025	June	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
1018752693	16-06-2025	ZORD	Spares Sales Order	0012879324	PREMRAJ Y	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	2.00	0087088833	2.00		0950056229	3774052500263		ZF22	Spares Invoice	16-06-2025	June	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"	9995292898	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018755531	17-06-2025	ZORD	Spares Sales Order	0012047756	NESEENA T A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	2.00	0087092253	2.00		0950059314	3774052500264		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.00	9048606740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755531	17-06-2025	ZORD	Spares Sales Order	0012047756	NESEENA T A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	155.39	0.00	0.00	2.00	0087092253	2.00		0950059314	3774052500264		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	406.78	310.78	310.78		0.00	0.00	0.00	0.00	0.00	0.00	406.78		0.00	9.00%	36.61	9.00%	36.61	0.00	73.22	0.00	480.00	9048606740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755531	17-06-2025	ZORD	Spares Sales Order	0012047756	NESEENA T A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA340287	OIL SEAL HUB REAR INNER	40169330	NOS	ZHAW	940.00	796.61	608.61	0.00	0.00	2.00	0087092253	2.00		0950059314	3774052500264		ZF22	Spares Invoice	17-06-2025	June	2025	2.00	"1,593.22"	"1,217.22"	"1,217.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.22"		0.00	9.00%	143.39	9.00%	143.39	0.00	286.78	0.00	"1,880.00"	9048606740	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755531	17-06-2025	ZORD	Spares Sales Order	0012047756	NESEENA T A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300266L	Eicher Life Max Grease  180Kg	27101990	KG	ZLUB	595.00	504.24	397.14	0.00	0.00	1.00	0087092253	1.00		0950059314	3774052500264		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	504.24	397.14	397.14		0.00	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00	9048606740	0001		1.000		0.00	1.00	1.000	KG	KG
1018755960	17-06-2025	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	0087092699	1.00		0950059669	3774052500265		ZF22	Spares Invoice	17-06-2025	June	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
1018758671	17-06-2025	ZORD	Spares Sales Order	0012607797	NISHAD	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32AVYPN1707C1ZO	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	0087095854	1.00		0950062430	3774052500266		ZF22	Spares Invoice	17-06-2025	June	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"	9746560494	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760646	18-06-2025	ZORD	Spares Sales Order	0010840029	NIZAMUDDEEN	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	435.94	0.00	0.00	1.00	0087098139	1.00		0950064522	3774052500267		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	585.94	435.94	435.94		0.00	0.00	0.00	0.00	0.00	0.00	585.94		0.00	14.00%	82.03	14.00%	82.03	0.00	164.06	0.00	750.00	9746102111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018761260	18-06-2025	ZORD	Spares Sales Order	0012196619	PRIYESH. V.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087098849	1.00		0950065128	3774052500268		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9496448240	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763358	18-06-2025	ZORD	Spares Sales Order	0012497318	VAKKACHALIL KURUVILLA JHON	BANTVAL	Retail/ Fleet Owner	REGISTERED	29AEAFS9153E1ZU	KERALA	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0087101400	1.00		0950067374	3774052500269		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68	18.00%	124.32		0.00		0.00	0.00	124.32	0.00	815.00	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018763943	19-06-2025	ZORD	Spares Sales Order	0010811530	KASIM D	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IF000313	NUT HEX (M20X2.5)	73181600	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087102088	2.00		0950068052	3774052500270		ZF22	Spares Invoice	19-06-2025	June	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	9995579098	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018764543	19-06-2025	ZORD	Spares Sales Order	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	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	0087102693	1.00		0950068596	3774052500271		ZF22	Spares Invoice	19-06-2025	June	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"	9495370523	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018764556	19-06-2025	ZORD	Spares Sales Order	0011693626	SHARATH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,185.75"	0.00	0.00	0.00	0087102711	1.00		0950068633	3774052500272	YES	ZF22	Spares Invoice	19-06-2025	June	2025	1.00	"1,593.75"	0.00	"1,185.75"		0.00	0.00	0.00	0.00	0.00	423.72	"2,017.10"		0.00	14.00%	282.45	14.00%	282.45	0.00	564.90	0.00	"2,582.00"	11693626	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018765542	19-06-2025	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	2.00	0087103766	2.00		0950069571	3774052500273		ZF22	Spares Invoice	19-06-2025	June	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"	9847595477	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018766466	19-06-2025	ZORD	Spares Sales Order	0011693626	SHARATH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,185.75"	0.00	0.00	1.00	0087104855	1.00		0950070468	3774052500274		ZF22	Spares Invoice	19-06-2025	June	2025	1.00	"1,593.75"	"1,185.75"	"1,185.75"		0.00	0.00	0.00	0.00	0.00	390.62	"1,984.38"		0.00	14.00%	277.81	14.00%	277.81	0.00	555.62	0.00	"2,540.00"	11693626	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018766830	19-06-2025	ZORD	Spares Sales Order	0012572373	THE HEADMASTER	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	0087105290	1.00		0950070886	3774052500275		ZF22	Spares Invoice	19-06-2025	June	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"	9495364760	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768161	20-06-2025	ZORD	Spares Sales Order	0011942890	THE MANAGER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID600926	FUEL LINES BUNCH	39173100	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,887.34"	0.00	0.00	0.00	0087106975	1.00		0950072430	3774052500276	YES	ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,470.34"	0.00	"1,887.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,470.34"		0.00	9.00%	222.33	9.00%	222.33	0.00	444.66	0.00	"2,915.00"	9744032575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018768566	20-06-2025	ZORD	Spares Sales Order	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	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	0087107421	1.00		0950072815	3774052500277		ZF22	Spares Invoice	20-06-2025	June	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"	7907843490	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769891	20-06-2025	ZORD	Spares Sales Order	0010105062	Abdul Azeez K	Kasargod	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,537.41"	0.00	0.00	1.00	0087108913	1.00		0950074136	3774052500278		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,066.41"	"1,537.41"	"1,537.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,066.40"		0.00	14.00%	289.30	14.00%	289.30	0.00	578.60	0.00	"2,645.00"	9446282338	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018771027	20-06-2025	ZORD	Spares Sales Order	0011942890	THE MANAGER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID600926	FUEL LINES BUNCH	39173100	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,185.17"	0.00	0.00	1.00	0087110329	1.00		0950075354	3774052500279		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,860.17"	"2,185.17"	"2,185.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,860.16"		0.00	9.00%	257.42	9.00%	257.42	0.00	514.84	0.00	"3,375.00"	9744032575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018772606	21-06-2025	ZORD	Spares Sales Order	0012892547	FASILU V	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	0087112199	1.00		0950077085	3774052500280		ZF22	Spares Invoice	21-06-2025	June	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"	9037142320	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774374	21-06-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	2.00	0087114126	2.00		0950078770	3774052500281		ZF22	Spares Invoice	21-06-2025	June	2025	2.00	"2,635.60"	"2,013.60"	"2,013.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,635.60"		0.00	9.00%	237.20	9.00%	237.20	0.00	474.40	0.00	"3,110.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018774391	21-06-2025	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	0087114146	1.00		0950078794	3774052500282		ZF22	Spares Invoice	21-06-2025	June	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
1018777965	23-06-2025	ZORD	Spares Sales Order	0012304512	BIBEK MULLACHERY AINKURAN	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	0087118427	1.00		0950082647	3774052500283		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8078020090	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778036	23-06-2025	ZORD	Spares Sales Order	0011702185	PRABHAKARAN 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	0087118503	1.00		0950082718	3774052500284		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9656535351	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778302	23-06-2025	ZORD	Spares Sales Order	0011889414	SATHAR M	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	0087118787	1.00		0950082965	3774052500285		ZF22	Spares Invoice	23-06-2025	June	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"	9447949294	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778786	23-06-2025	ZORD	Spares Sales Order	0011969784	SHIJU JOSEPH	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	0087119308	1.00		0950083423	3774052500286		ZF22	Spares Invoice	23-06-2025	June	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"	9495650903	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780523	23-06-2025	ZORD	Spares Sales Order	0012638861	GIRISH C	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IF000313	NUT HEX (M20X2.5)	73181600	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087121274	2.00		0950085094	3774052500287		ZF22	Spares Invoice	23-06-2025	June	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.74		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.00	7558981421	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782054	23-06-2025	ZORD	Spares Sales Order	0010441853	THE PRINCIPAL SADIYA	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,109.69"	0.00	0.00	1.00	0087123285	1.00		0950086845	3774052500288		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"4,179.69"	"3,109.69"	"3,109.69"		0.00	0.00	0.00	0.00	0.00	0.00	"4,179.68"		0.00	14.00%	585.16	14.00%	585.16	0.00	"1,170.32"	0.00	"5,350.00"	9447872851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018782726	24-06-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	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	0087124013	1.00		0950087536	3774052500289		ZF22	Spares Invoice	24-06-2025	June	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"	9447649043	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018783151	24-06-2025	ZORD	Spares Sales Order	0011430592	NIVIN KALAMVEETTIL	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID368957	COOLANT_OUT_HOSE_E474	40091100	NOS	ZHAW	875.00	741.53	566.53	0.00	0.00	1.00	0087124477	1.00		0950087929	3774052500290		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	741.53	566.53	566.53		0.00	0.00	0.00	0.00	0.00	0.00	741.52		0.00	9.00%	66.74	9.00%	66.74	0.00	133.48	0.00	875.00	6238959646	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018783151	24-06-2025	ZORD	Spares Sales Order	0011430592	NIVIN KALAMVEETTIL	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID352137	"CLIP, WORM"	73071190	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0087124477	2.00		0950087929	3774052500290		ZF22	Spares Invoice	24-06-2025	June	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	230.00	6238959646	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787607	25-06-2025	ZORD	Spares Sales Order	0012621943	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	1.00	0087129667	1.00		0950092535	3774052500291		ZF22	Spares Invoice	25-06-2025	June	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"	8590125764	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018787607	25-06-2025	ZORD	Spares Sales Order	0012621943	THE PRINCIPAL	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP1020155	BRAKE FLUID	38190010	L	ZLPT	230.00	194.92	0.00	0.00	0.00	1.00	0087129667	1.00		0950092535	3774052500291		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	194.92	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	194.91		0.00	9.00%	17.54	9.00%	17.54	0.00	35.08	0.00	229.99	8590125764	0001		0.000		0.00	0.00	0.000	L	L
1018789943	25-06-2025	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	0087132422	1.00		0950094887	3774052500292		ZF22	Spares Invoice	25-06-2025	June	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
1018791668	26-06-2025	ZORD	Spares Sales Order	0011496216	PRASANTH O	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087134534	1.00		0950096808	3774052500293		ZF22	Spares Invoice	26-06-2025	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	-15.63	0.00	0.00	937.50		0.00	14.00%	131.25	14.00%	131.25	0.00	262.50	0.00	"1,200.00"	9847265685	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795699	27-06-2025	ZORD	Spares Sales Order	0011156563	Megha Engineering & Infrastrue Ltd.	Bhopal	Site Support	REGISTERED	23AAECM7627A1ZV	KERALA	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	0.00	0087139386	1.00		0950101107	3774052500294	YES	ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,194.92"	0.00	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.91"	18.00%	215.09		0.00		0.00	0.00	215.09	0.00	"1,410.00"	9676369988	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018795699	27-06-2025	ZORD	Spares Sales Order	0011156563	Megha Engineering & Infrastrue Ltd.	Bhopal	Site Support	REGISTERED	23AAECM7627A1ZV	KERALA	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	1.00	0087139386	1.00		0950101107	3774052500294	YES	ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	18.00%	188.39		0.00		0.00	0.00	188.39	0.00	"1,235.00"	9676369988	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018796036	27-06-2025	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	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0087139750	1.00		0950101406	3774052500295		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.93"		0.00	9.00%	107.54	9.00%	107.54	0.00	215.08	0.00	"1,410.01"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796036	27-06-2025	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	0087139750	1.00		0950101406	3774052500295		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,046.61"	799.61	799.61		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00	"1,234.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018796470	27-06-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID205305	HOSE	40169990	NOS	ZHAW	25.00	21.19	16.19	0.00	0.00	1.00	0087140222	1.00		0950101809	3774052500296		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	21.19	16.19	16.19		0.00	0.00	0.00	0.00	0.00	0.00	21.18		0.00	9.00%	1.91	9.00%	1.91	0.00	3.82	0.00	25.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018764556	19-06-2025	ZORD	Spares Sales Order	0011693626	SHARATH K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID352489	LFL UJ KIT	87089900	NOS	ZHAW	"2,040.00"	"1,593.75"	"1,185.75"	0.00	0.00	-1.00	0087102711	-1.00		9000345276	3774112500002		ZSS1	Cancel.Inv.spares-S1	19-06-2025	June	2025	-1.00	"-1,593.75"	"-1,185.75"	"-1,185.75"		0.00	0.00	0.00	0.00	0.00	-423.72	"-2,017.10"		0.00	14.00%	282.45	14.00%	282.45	0.00	-564.90	0.00	"-2,582.00"	11693626	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018768161	20-06-2025	ZORD	Spares Sales Order	0011942890	THE MANAGER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID600926	FUEL LINES BUNCH	39173100	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,887.34"	0.00	0.00	-1.00	0087106975	-1.00		9000345304	3774112500003		ZSS1	Cancel.Inv.spares-S1	20-06-2025	June	2025	-1.00	"-2,470.34"	"-1,887.34"	"-1,887.34"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,470.34"		0.00	9.00%	222.33	9.00%	222.33	0.00	-444.66	0.00	"-2,915.00"	9744032575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795699	27-06-2025	ZORD	Spares Sales Order	0011156563	Megha Engineering & Infrastrue Ltd.	Bhopal	Site Support	REGISTERED	23AAECM7627A1ZV	KERALA	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	-1.00	0087139386	-1.00		9000345502	3774112500004		ZSS1	Cancel.Inv.spares-S1	27-06-2025	June	2025	-1.00	"-1,194.92"	-912.92	-912.92		0.00	0.00	0.00	0.00	0.00	0.00	"-1,194.91"	18.00%	215.09		0.00		0.00	0.00	-215.09	0.00	"-1,410.00"	9676369988	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018795699	27-06-2025	ZORD	Spares Sales Order	0011156563	Megha Engineering & Infrastrue Ltd.	Bhopal	Site Support	REGISTERED	23AAECM7627A1ZV	KERALA	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	799.61	0.00	0.00	0.00	0087139386	-1.00		9000345502	3774112500004		ZSS1	Cancel.Inv.spares-S1	27-06-2025	June	2025	-1.00	"-1,046.61"	0.00	-799.61		0.00	0.00	0.00	0.00	0.00	0.00	"-1,046.61"	18.00%	188.39		0.00		0.00	0.00	-188.39	0.00	"-1,235.00"	9676369988	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																"1,59,648.00"	"1,31,888.37"	"1,06,609.78"	0.00	0.00	132.00		134.00										134.00	"1,36,532.47"	"1,08,263.54"	"1,11,449.94"		0.00	0.00	0.00	-85.68	0.00	390.62	"1,36,834.77"		"4,034.07"		"13,581.62"		"13,581.62"	0.00	"28,371.23"	0.00	"1,65,206.00"				944.000		0.00	"1,118.00"	"1,118.000"		
