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
1018709081	04-06-2025	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	2.00	0087038683	2.00		0950011164	3775052500090		ZF22	Spares Invoice	04-06-2025	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"	9447070984	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018713382	05-06-2025	ZORD	Spares Sales Order	0011989525	ARSHAD AZIZ	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	ID361397	IC OUTLET HOSE	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0087043770	1.00		0950015645	3775052500091		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	953.13	709.13	709.13		0.00	0.00	0.00	0.00	0.00	0.00	953.12		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00	"1,220.00"	7560962176	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018714971	05-06-2025	ZORD	Spares Sales Order	0011415766	SPEED	COIMBATORE SOUTH	Retail/ Fleet Owner	REGISTERED	33CCAPG3310F1ZH	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	0087045578	1.00		0950017217	3775052500092		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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7907460549	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718305	06-06-2025	ZORD	Spares Sales Order	0012403910	SARANYA BV	THIRUVANANTHAPURAM	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	0087049407	1.00		0950020739	3775052500093		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"	7594838332	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725271	09-06-2025	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	0087057347	1.00		0950027987	3775052500094		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"	9447109810	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725476	09-06-2025	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	0087057579	1.00		0950028188	3775052500095		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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725921	09-06-2025	ZORD	Spares Sales Order	0010628584	SASI 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	0087058051	1.00		0950028606	3775052500096		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"	9605342434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018725953	09-06-2025	ZORD	Spares Sales Order	0010819882	RAHUL. 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	0087058085	1.00		0950028637	3775052500097		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"	9747710562	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733802	11-06-2025	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	1.00	0087067197	1.00		0950036858	3775052500098		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"	8592095124	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018733833	11-06-2025	ZORD	Spares Sales Order	0010628584	SASI 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	0087067232	1.00		0950036886	3775052500099		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"	9605342434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018734010	11-06-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R5MRT0TA126439			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	0087067418	1.00		0950037055	3775052500100		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"12,101.56"	"9,003.56"	"9,003.56"		0.00	0.00	0.00	"-12,089.46"	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
1018734039	11-06-2025	ZORD	Spares Sales Order	0012510304	SUNDRY CUSTOMER CALICUT VEHICLE DIV	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2R5MRT0TA126320			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	0087067444	1.00		0950037076	3775052500101		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	"12,101.56"	"9,003.56"	"9,003.56"		0.00	0.00	0.00	"-12,089.46"	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
1018734444	11-06-2025	ZORD	Spares Sales Order	0012116862	PRAVEESH KP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	Kerala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087067910	2.00		0950037499	3775052500102		ZF22	Spares Invoice	11-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9562121740	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018735074	11-06-2025	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	0087068620	1.00		0950038080	3775052500103		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	"1,110.15"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,309.99"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018735074	11-06-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	93.88	0.00	0.00	1.00	0087068620	1.00		0950038080	3775052500103		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	122.88	93.88	93.88		0.00	0.00	0.00	0.00	0.00	0.00	122.88		0.00	9.00%	11.06	9.00%	11.06	0.00	22.12	0.00	145.00	8943287488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018735074	11-06-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	MF540013	BALL STEEL (13/32)	87089900	NOS	ZHAW	40.00	31.25	23.25	0.00	0.00	1.00	0087068620	1.00		0950038080	3775052500103		ZF22	Spares Invoice	11-06-2025	June	2025	1.00	31.25	23.25	23.25		0.00	0.00	0.00	0.00	0.00	0.00	31.25		0.00	14.00%	4.38	14.00%	4.38	0.00	8.76	0.00	40.01	8943287488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742244	13-06-2025	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	0087076995	1.00		0950045630	3775052500104		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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018743958	13-06-2025	ZORD	Spares Sales Order	0012147596	SUNEESH NP	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	0087078929	1.00		0950047319	3775052500105		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"	9496122628	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758523	17-06-2025	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	1.00	0087095667	1.00		0950062267	3775052500106		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"	8592095124	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018761015	18-06-2025	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	2.00	0087098563	2.00		0950064895	3775052500107		ZF22	Spares Invoice	18-06-2025	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"	8592095124	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018763680	18-06-2025	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	1.00	0087101811	1.00		0950067786	3775052500108		ZF22	Spares Invoice	18-06-2025	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"	8592095124	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018765327	19-06-2025	ZORD	Spares Sales Order	0012089826	SHAFEEQ UP	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	0087103564	2.00		0950069372	3775052500109		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"	8156828250	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018768238	20-06-2025	ZORD	Spares Sales Order	0012634777	RAGESH MP	PONNANI	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	0087107061	1.00		0950072505	3775052500110		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"	8943640640	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018771319	20-06-2025	ZORD	Spares Sales Order	0012257017	HAFEEZ HH	KANAYANNUR	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	0087110706	1.00		0950075685	3775052500111		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"	9746758405	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778583	23-06-2025	ZORD	Spares Sales Order	0010661007	THE MANAGING DIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAFCB8107M1ZO	"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IA354237	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	855.00	724.58	553.58	0.00	0.00	1.00	0087119096	1.00		0950083248	3775052500112		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	724.58	553.58	553.58		0.00	0.00	0.00	0.00	0.00	0.00	724.58		0.00	9.00%	65.21	9.00%	65.21	0.00	130.42	0.00	855.00	9349666999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018778583	23-06-2025	ZORD	Spares Sales Order	0010661007	THE MANAGING DIRECTOR	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAFCB8107M1ZO	"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	621.56	0.00	0.00	1.00	0087119096	1.00		0950083248	3775052500112		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	813.56	621.56	621.56		0.00	0.00	0.00	0.00	0.00	0.00	813.56		0.00	9.00%	73.22	9.00%	73.22	0.00	146.44	0.00	960.00	9349666999	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018780105	23-06-2025	ZORD	Spares Sales Order	0010619185	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	0087120814	1.00		0950084693	3775052500113		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"	9446258586	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780129	23-06-2025	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	0087120836	1.00		0950084716	3775052500114		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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018780144	23-06-2025	ZORD	Spares Sales Order	0010628584	SASI 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	0087120857	1.00		0950084735	3775052500115		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"	9605342434	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781878	23-06-2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	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	0087123001	1.00		0950086584	3775052500116		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"	9188344618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781878	23-06-2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	Kerala	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087123001	1.00		0950086584	3775052500116		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9188344618	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018781878	23-06-2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3775	PSN AUTOMOTIVE MARKETING	Kerala	ID354028	GASKET OIL STRAINER	85443000	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	1.00	0087123001	1.00		0950086584	3775052500116		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	25.42	19.42	19.42		0.00	0.00	0.00	0.00	0.00	0.00	25.42		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	30.00	9188344618	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018784025	24-06-2025	ZORD	Spares Sales Order	0012116862	PRAVEESH KP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	2.00	0087125467	2.00		0950088761	3775052500117		ZF22	Spares Invoice	24-06-2025	June	2025	2.00	511.86	403.14	403.14		0.00	0.00	0.00	0.00	0.00	0.00	511.86		0.00	9.00%	46.07	9.00%	46.07	0.00	92.14	0.00	604.00	9562121740	0001		1.000		0.00	2.00	2.000	NOS	NOS
1018785430	24-06-2025	ZORD	Spares Sales Order	0012257017	HAFEEZ HH	KANAYANNUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IC395714	1ST LEAF	73201020	NOS	ZHAW	"5,990.00"	"5,076.27"	"3,878.27"	0.00	0.00	1.00	0087127097	1.00		0950090175	3775052500118		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	"5,076.27"	"3,878.27"	"3,878.27"		0.00	0.00	0.00	-253.81	0.00	0.00	"4,822.96"		0.00	9.00%	434.02	9.00%	434.02	0.00	868.04	0.00	"5,691.00"	9746758405	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018786232	24-06-2025	ZORD	Spares Sales Order	0012152817	ABDUL RAHIMAN	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	0087128131	1.00		0950091094	3775052500119		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"	9188344618	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788714	25-06-2025	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	0087130893	1.00		0950093576	3775052500120		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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788737	25-06-2025	ZORD	Spares Sales Order	0012257017	HAFEEZ HH	KANAYANNUR	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	0087130930	1.00		0950093601	3775052500121		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"	9746758405	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018799431	27-06-2025	ZORD	Spares Sales Order	0012820456	M/S VINAYAKA ENGINEERING WORKS	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AAJCV9978L1Z0	"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	0087143724	2.00		0950104959	3775052500122		ZF22	Spares Invoice	27-06-2025	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	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9071206561	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018799507	27-06-2025	ZORD	Spares Sales Order	0011960829	SREEJA	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	0087143817	1.00		0950105043	3775052500123		ZF22	Spares Invoice	27-06-2025	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"	9446890426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800264	28-06-2025	ZORD	Spares Sales Order	0012122609	BINDU SAJI	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IC399712	TIP INSERT	87089900	NOS	ZHAW	155.00	121.09	90.09	0.00	0.00	20.00	0087144743	20.00		0950105892	3775052500124		ZF22	Spares Invoice	28-06-2025	June	2025	20.00	"2,421.80"	"1,801.80"	"1,801.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,421.90"		0.00	14.00%	339.05	14.00%	339.05	0.00	678.10	0.00	"3,100.00"	9656666776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018802949	28-06-2025	ZORD	Spares Sales Order	0011960829	SREEJA	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	0087147777	1.00		0950108468	3775052500125		ZF22	Spares Invoice	28-06-2025	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"	9446890426	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802974	28-06-2025	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	2.00	0087147799	2.00		0950108484	3775052500126		ZF22	Spares Invoice	28-06-2025	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"	8943287488	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018810350	30-06-2025	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	0087156340	1.00		0950116142	3775052500127		ZF22	Spares Invoice	30-06-2025	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"	9447070984	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018810372	30-06-2025	ZORD	Spares Sales Order	0010069251	Shyju K M		Retail/ Fleet Owner	UNREGISTERED		DEALER		cas			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	0087156376	1.00		0950116167	3775052500128		ZF22	Spares Invoice	30-06-2025	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"	8943287488	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018810574	30-06-2025	ZORD	Spares Sales Order	0011723137	WILLIAMS KJ	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		cs			3775	PSN AUTOMOTIVE MARKETING	Kerala	IA354237	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	895.00	758.47	579.47	0.00	0.00	1.00	0087156646	1.00		0950116411	3775052500129		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	758.47	579.47	579.47		0.00	0.00	0.00	-37.92	0.00	0.00	720.30		0.00	9.00%	64.85	9.00%	64.85	0.00	129.70	0.00	850.00	9495307708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018810642	30-06-2025	ZORD	Spares Sales Order	0012188699	MUHAMMED. 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	0087156732	1.00		0950116500	3775052500130		ZF22	Spares Invoice	30-06-2025	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"	8111962909	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"84,329.00"	"69,321.42"	"57,077.94"	0.00	0.00	72.00		72.00										72.00	"77,684.99"	"64,154.14"	"64,154.14"		0.00	0.00	0.00	"-24,470.65"	0.00	0.00	"53,212.23"		599.51		"4,661.13"		"4,661.13"	0.00	"9,921.77"	0.00	"63,134.00"				642.000		0.00	744.00	744.000		
