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
1018646170	19-05-2025	ZSCS	Spares Counter Sales	0012403486	RUDRANT	VALVA	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	0086964595	1.00		0094947032	3774042500001		ZF21	SCS Invoice	19-05-2025	May	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"	8080801485	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018646686	19-05-2025	ZSCS	Spares Counter Sales	0010265251	RANJITH. P.V.	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0086965145	1.00		0094947507	3774042500002		ZF21	SCS Invoice	19-05-2025	May	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9526207930	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018647267	19-05-2025	ZSCS	Spares Counter Sales	0011573560	RAVEENDRAN A	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086965855	2.00		0094948125	3774042500003		ZF21	SCS Invoice	19-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	9400989644	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018649730	20-05-2025	ZSCS	Spares Counter Sales	0011396680	MOHAMMEDHABEEB M 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	4.00	0086968855	4.00		0094950929	3774042500004		ZF21	SCS Invoice	20-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	8921669974	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018583762	02-05-2025	ZORD	Spares Sales Order	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,449.72"	0.00	0.00	1.00	0086891826	1.00		0094882205	3774052500110		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"4,636.72"	"3,449.72"	"3,449.72"		0.00	0.00	0.00	0.00	0.00	0.00	"4,636.72"		0.00	14.00%	649.14	14.00%	649.14	0.00	"1,298.28"	0.00	"5,935.00"	7025838485	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583762	02-05-2025	ZORD	Spares Sales Order	0011754794	MOHAMMED ABOOBACKER	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	LP3770157	SEALENT	35061000	NOS	ZLPT	65.00	55.08	0.00	0.00	0.00	1.00	0086891826	1.00		0094882205	3774052500110		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	55.08	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	55.08		0.00	9.00%	4.96	9.00%	4.96	0.00	9.92	0.00	65.00	7025838485	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585490	02-05-2025	ZORD	Spares Sales Order	0011501800	ABDULLATHEEF KM	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086893743	1.00		0094883891	3774052500111		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,095.00"	9895141407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585490	02-05-2025	ZORD	Spares Sales Order	0011501800	ABDULLATHEEF KM	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086893743	1.00		0094883891	3774052500111		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.46		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	"1,095.00"	9895141407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586284	02-05-2025	ZORD	Spares Sales Order	0010909440	SADASIVAN	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	ZHAW	"2,070.00"	"1,617.19"	"1,203.19"	0.00	0.00	1.00	0086894688	1.00		0094884737	3774052500112		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,617.19"	"1,203.19"	"1,203.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,617.18"		0.00	14.00%	226.41	14.00%	226.41	0.00	452.82	0.00	"2,070.00"	9496684284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588076	03-05-2025	ZORD	Spares Sales Order	0012759872	SAFE AND SECURE DELIVERY SOLUTIONS	PUNE	Retail/ Fleet Owner	REGISTERED	27KXVPS7710H1ZI	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	0086896742	1.00		0094886614	3774052500113		ZF22	Spares Invoice	03-05-2025	May	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"	8804500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018588441	03-05-2025	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	0086897174	1.00		0094887002	3774052500114		ZF22	Spares Invoice	03-05-2025	May	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
1018588482	03-05-2025	ZORD	Spares Sales Order	0011818406	BINU VK	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	0086897226	1.00		0094887047	3774052500115		ZF22	Spares Invoice	03-05-2025	May	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"	9497385422	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018589592	03-05-2025	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	0086898488	3.00		0094888142	3774052500116		ZF22	Spares Invoice	03-05-2025	May	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
1018589674	03-05-2025	ZORD	Spares Sales Order	0011846327	BUILD UP STEEL AND CEMENT	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AATFB5843M1ZZ	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	0086898599	2.00		0094888247	3774052500117		ZF22	Spares Invoice	03-05-2025	May	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"	9446125707	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018589743	03-05-2025	ZORD	Spares Sales Order	0011846327	BUILD UP STEEL AND CEMENT	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32AATFB5843M1ZZ	KERALA	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	ZHAW	815.00	690.68	527.68	0.00	0.00	1.00	0086898692	1.00		0094888323	3774052500118		ZF22	Spares Invoice	03-05-2025	May	2025	1.00	690.68	527.68	527.68		0.00	0.00	0.00	0.00	0.00	0.00	690.68		0.00	9.00%	62.16	9.00%	62.16	0.00	124.32	0.00	815.00	9446125707	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018589777	03-05-2025	ZORD	Spares Sales Order	0010701289	JOJI AUGUSTINE	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BBKPJ3062M1ZL	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	0086898730	5.00		0094888356	3774052500119		ZF22	Spares Invoice	03-05-2025	May	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"	9495190948	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018593196	05-05-2025	ZORD	Spares Sales Order	0012473270	PALLIKKALAKATH FEBEERATH	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32ACDPF8153E1Z2	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	2.00	0086902601	2.00		0094891847	3774052500120		ZF22	Spares Invoice	05-05-2025	May	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	7012322821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593787	05-05-2025	ZORD	Spares Sales Order	0011496051	MOHAMMADRAFIQ K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	ZHAW	490.00	415.25	317.25	0.00	0.00	1.00	0086903252	1.00		0094892387	3774052500121		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	415.25	317.25	317.25		0.00	0.00	0.00	0.00	0.00	0.00	415.25		0.00	9.00%	37.37	9.00%	37.37	0.00	74.74	0.00	489.99	9633222226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593787	05-05-2025	ZORD	Spares Sales Order	0011496051	MOHAMMADRAFIQ K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID361528	GASKET TURBOCHARGER	87089900	NOS	ZHAW	100.00	78.13	58.13	0.00	0.00	1.00	0086903252	1.00		0094892387	3774052500121		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	78.13	58.13	58.13		0.00	0.00	0.00	0.00	0.00	0.00	78.13		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.01	9633222226	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595203	05-05-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0086904936	1.00		0094893803	3774052500122		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90		0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"		0.00	9.00%	93.05	9.00%	93.05	0.00	186.10	0.00	"1,220.00"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595203	05-05-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,058.59"	0.00	0.00	1.00	0086904936	1.00		0094893803	3774052500122		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,385.59"	"1,058.59"	"1,058.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"		0.00	9.00%	124.70	9.00%	124.70	0.00	249.40	0.00	"1,634.99"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595203	05-05-2025	ZORD	Spares Sales Order	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAECM7627A1ZW	KERALA	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	922.63	0.00	0.00	1.00	0086904936	1.00		0094893803	3774052500122		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"1,207.63"	922.63	922.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"		0.00	9.00%	108.69	9.00%	108.69	0.00	217.38	0.00	"1,425.01"	9676369988	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596000	05-05-2025	ZORD	Spares Sales Order	0010821888	NIDHIN K K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	1.00	0086905969	1.00		0094894764	3774052500123		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	304.69	226.69	226.69		0.00	0.00	0.00	0.00	0.00	0.00	304.68		0.00	14.00%	42.66	14.00%	42.66	0.00	85.32	0.00	390.00	7034561111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018598156	06-05-2025	ZORD	Spares Sales Order	0010462386	SADIK. B.M.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,280.00"	"2,779.66"	"2,123.66"	0.00	0.00	1.00	0086908484	1.00		0094897056	3774052500124		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"2,779.66"	"2,123.66"	"2,123.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,779.66"		0.00	9.00%	250.17	9.00%	250.17	0.00	500.34	0.00	"3,280.00"	9846203622	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018599087	06-05-2025	ZORD	Spares Sales Order	0011750856	RADHAKRISHNAN NAIR S.D	VAIKOM	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	0086909606	1.00		0094898020	3774052500125		ZF22	Spares Invoice	06-05-2025	May	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"	7306424844	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599124	06-05-2025	ZORD	Spares Sales Order	0012222101	"VINEETH. S.K., PARTNER,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFS8343N1ZQ	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	0086909635	1.00		0094898051	3774052500126		ZF22	Spares Invoice	06-05-2025	May	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"	9895767508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018599197	06-05-2025	ZORD	Spares Sales Order	0012465823	SREEJITH P	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086909737	2.00		0094898145	3774052500127		ZF22	Spares Invoice	06-05-2025	May	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"	7902279999	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018600469	07-05-2025	ZORD	Spares Sales Order	0010782607	SURESH. K.V	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC802026	DRAIN VALVE	87089900	NOS	ZHAW	330.00	257.81	191.81	0.00	0.00	1.00	0086911342	1.00		0094899614	3774052500128		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	257.81	191.81	191.81		0.00	0.00	0.00	0.00	0.00	0.00	257.82		0.00	14.00%	36.09	14.00%	36.09	0.00	72.18	0.00	330.00	9061501961	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600806	07-05-2025	ZORD	Spares Sales Order	0011199506	MUHAMAD RASHID. K.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0086911700	1.00		0094899918	3774052500129		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	8129732637	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600806	07-05-2025	ZORD	Spares Sales Order	0011199506	MUHAMAD RASHID. K.	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086911700	1.00		0094899918	3774052500129		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	8129732637	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018600806	07-05-2025	ZORD	Spares Sales Order	0011199506	MUHAMAD RASHID. K.	KASARAGOD	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	0086911700	1.00		0094899918	3774052500129		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	135.59	103.59	103.59		0.00	0.00	0.00	0.00	0.00	0.00	135.59		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	159.99	8129732637	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601706	07-05-2025	ZORD	Spares Sales Order	0010935568	THE PRINCIPAL-	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	34.00	0086912742	34.00		0094900826	3774052500130		ZF22	Spares Invoice	07-05-2025	May	2025	34.00	"7,722.08"	"6,081.92"	"6,081.92"		0.00	0.00	0.00	0.00	0.00	0.00	"7,722.02"		0.00	9.00%	694.99	9.00%	694.99	0.00	"1,389.98"	0.00	"9,112.00"	8903767557	0001		1.000		0.00	34.00	34.000	L	L
1018601720	07-05-2025	ZORD	Spares Sales Order	0011818843	THE PRINCIPAL CHRIST CMI PUBLIC SCH	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	22.00	0086912760	22.00		0094900844	3774052500131		ZF22	Spares Invoice	07-05-2025	May	2025	22.00	"5,630.46"	"4,434.54"	"4,434.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,630.52"		0.00	9.00%	506.74	9.00%	506.74	0.00	"1,013.48"	0.00	"6,644.00"	9656245794	0001		1.000		0.00	22.00	22.000	NOS	NOS
1018603336	07-05-2025	ZORD	Spares Sales Order	0012840380	MOHAMMED SINSAR UL HAQ A G	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	0086914723	1.00		0094902485	3774052500132		ZF22	Spares Invoice	07-05-2025	May	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"	8111944381	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603605	07-05-2025	ZORD	Spares Sales Order	0012499727	SUHARA K 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	2.00	0086915063	2.00		0094902782	3774052500133		ZF22	Spares Invoice	07-05-2025	May	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"	9400482607	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018605149	08-05-2025	ZORD	Spares Sales Order	0011016057	K K CONSTRUCTION PRIVATE LIMITED	KERALA	Retail/ Fleet Owner	REGISTERED	32AAICK2805Q1ZB	KERALA	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,589.51"	0.00	0.00	1.00	0086916847	1.00		0094904465	3774052500134		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"2,080.51"	"1,589.51"	"1,589.51"		0.00	0.00	0.00	-4.16	0.00	0.00	"2,076.26"		0.00	9.00%	186.87	9.00%	186.87	0.00	373.74	0.00	"2,450.00"	9847200325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605245	08-05-2025	ZORD	Spares Sales Order	0011889414	SATHAR M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086916968	2.00		0094904568	3774052500135		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	237.30	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9447949294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605245	08-05-2025	ZORD	Spares Sales Order	0011889414	SATHAR M	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	0086916968	2.00		0094904568	3774052500135		ZF22	Spares Invoice	08-05-2025	May	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	9447949294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605245	08-05-2025	ZORD	Spares Sales Order	0011889414	SATHAR M	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	0086916968	2.00		0094904568	3774052500135		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	"1,593.22"	"1,217.22"	"1,217.22"		0.00	0.00	0.00	0.00	0.00	0.00	"1,593.20"		0.00	9.00%	143.39	9.00%	143.39	0.00	286.78	0.00	"1,879.98"	9447949294	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018605323	08-05-2025	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	0086917038	1.00		0094904630	3774052500136		ZF22	Spares Invoice	08-05-2025	May	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
1018606677	08-05-2025	ZORD	Spares Sales Order	0012162589	THE HEAD	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086918514	1.00		0094905920	3774052500137		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961888331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018607083	08-05-2025	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	2.00	0086918980	2.00		0094906338	3774052500138		ZF22	Spares Invoice	08-05-2025	May	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9497291241	0001		1.000		0.00	2.00	2.000	L	L
1018607648	08-05-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086919662	1.00		0094906941	3774052500139		ZF22	Spares Invoice	08-05-2025	May	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"	9995997870	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607648	08-05-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	KERALA	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0086919662	1.00		0094906941	3774052500139		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	9995997870	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018607806	08-05-2025	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	1.00	0086919873	1.00		0094907131	3774052500140		ZF22	Spares Invoice	08-05-2025	May	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"	9847595477	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608065	08-05-2025	ZORD	Spares Sales Order	0010647116	SUNIL KUMAR	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086920204	1.00		0094907463	3774052500141		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9847595477	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018608871	09-05-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086921142	1.00		0094908391	3774052500142		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7012332950	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018608885	09-05-2025	ZORD	Spares Sales Order	0012361607	GIRI PRASAD M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086921157	4.00		0094908406	3774052500143		ZF22	Spares Invoice	09-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	7012929944	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018609895	09-05-2025	ZORD	Spares Sales Order	0012554065	BHARAT BHOPI	PANVEL	Retail/ Fleet Owner	REGISTERED	27AMUPB4302L1ZX	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	0086922255	1.00		0094909382	3774052500144		ZF22	Spares Invoice	09-05-2025	May	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"	8108968495	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610437	09-05-2025	ZORD	Spares Sales Order	0012474095	MANESH NAIR	PATHANAPURAM	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	0086922859	1.00		0094909875	3774052500145		ZF22	Spares Invoice	09-05-2025	May	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"	9766319480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018610468	09-05-2025	ZORD	Spares Sales Order	0011478886	RADHAKRISHNAN M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	520.00	440.68	336.68	0.00	0.00	1.00	0086922899	1.00		0094909919	3774052500146		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	440.68	336.68	336.68		0.00	0.00	0.00	0.00	0.00	0.00	440.68		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00	520.00	9946515113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610468	09-05-2025	ZORD	Spares Sales Order	0011478886	RADHAKRISHNAN M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB312073	MUDGUARD RH FR NG_LD_PLASTIC	87089900	NOS	ZHAW	855.00	667.97	496.97	0.00	0.00	1.00	0086922899	1.00		0094909919	3774052500146		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	667.97	496.97	496.97		0.00	0.00	0.00	0.00	0.00	0.00	667.96		0.00	14.00%	93.52	14.00%	93.52	0.00	187.04	0.00	855.00	9946515113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610468	09-05-2025	ZORD	Spares Sales Order	0011478886	RADHAKRISHNAN M	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IB311689	MUDGUARD RH RR NG LD PLASTIC	87089900	NOS	ZHAW	"1,125.00"	878.91	653.91	0.00	0.00	1.00	0086922899	1.00		0094909919	3774052500146		ZF22	Spares Invoice	09-05-2025	May	2025	1.00	878.91	653.91	653.91		0.00	0.00	0.00	0.00	0.00	0.00	878.90		0.00	14.00%	123.05	14.00%	123.05	0.00	246.10	0.00	"1,125.00"	9946515113	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018610733	09-05-2025	ZORD	Spares Sales Order	0012821868	SAMSHEER B M	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BXMPS9769Q1Z3	KERALA	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086923205	1.00		0094910170	3774052500147		ZF22	Spares Invoice	09-05-2025	May	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"	9995015327	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018612562	10-05-2025	ZORD	Spares Sales Order	0011479434	mohammed Subair	PALAKKAD	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	0086925455	1.00		0094912254	3774052500148		ZF22	Spares Invoice	10-05-2025	May	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"	9860088000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018614645	10-05-2025	ZORD	Spares Sales Order	0012426506	VEERANKUTTY KP	MANNARKAD	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	0086927748	1.00		0094914249	3774052500149		ZF22	Spares Invoice	10-05-2025	May	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"	9562894876	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018617403	12-05-2025	ZORD	Spares Sales Order	0011446780	KRISHNAN R.K	QUILANDY	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	0086930925	1.00		0094917205	3774052500150		ZF22	Spares Invoice	12-05-2025	May	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"	9020504104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620221	12-05-2025	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	0086934016	1.00		0094919862	3774052500151		ZF22	Spares Invoice	12-05-2025	May	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"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.01"	9071395665	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018620221	12-05-2025	ZORD	Spares Sales Order	0011409711	Provit Foods Private Limited	MANGALORE	Retail/ Fleet Owner	REGISTERED	29AALCP2061Q1ZQ	KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086934016	1.00		0094919862	3774052500151		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.90	18.00%	170.09		0.00		0.00	0.00	170.09	0.00	"1,114.99"	9071395665	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018620393	12-05-2025	ZORD	Spares Sales Order	0011094516	SURESH MANAGING PARTNER	TIRUR	Retail/ Fleet Owner	REGISTERED	32AAIFT6671N1ZM	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	0086934237	1.00		0094920049	3774052500152		ZF22	Spares Invoice	12-05-2025	May	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"	8606111607	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018620774	12-05-2025	ZORD	Spares Sales Order	0010538057	NISHAD AHAMED NAJATH MANZIL	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	87089900	NOS	ZHAW	"3,380.00"	"2,640.63"	"1,964.63"	0.00	0.00	1.00	0086934714	1.00		0094920487	3774052500153		ZF22	Spares Invoice	12-05-2025	May	2025	1.00	"2,640.63"	"1,964.63"	"1,964.63"		0.00	0.00	0.00	0.00	0.00	0.00	"2,640.62"		0.00	14.00%	369.69	14.00%	369.69	0.00	739.38	0.00	"3,380.00"	9995505916	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622667	13-05-2025	ZORD	Spares Sales Order	0011494236	FAZALRAHMAN MK	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086936947	1.00		0094922534	3774052500154		ZF22	Spares Invoice	13-05-2025	May	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"	9846053125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623107	13-05-2025	ZORD	Spares Sales Order	0011937155	IBRAHIM A	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,195.00"	"3,555.09"	"2,716.08"	0.00	0.00	2.00	0086937429	2.00		0094922954	3774052500155		ZF22	Spares Invoice	13-05-2025	May	2025	2.00	"7,110.18"	"5,432.16"	"5,432.16"		0.00	0.00	0.00	0.00	0.00	0.00	"7,110.16"		0.00	9.00%	639.92	9.00%	639.92	0.00	"1,279.84"	0.00	"8,390.00"	9633335171	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623923	13-05-2025	ZORD	Spares Sales Order	0011477936	VINUKUMAR A	KASARAGOD	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	0086938370	1.00		0094923765	3774052500156		ZF22	Spares Invoice	13-05-2025	May	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"	8943609562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623923	13-05-2025	ZORD	Spares Sales Order	0011477936	VINUKUMAR A	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	709.13	0.00	0.00	1.00	0086938370	1.00		0094923765	3774052500156		ZF22	Spares Invoice	13-05-2025	May	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"	8943609562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625786	13-05-2025	ZORD	Spares Sales Order	0011667447	"THE DIRECTOR,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAHCN9016B1ZV	KERALA	IE311691	BULB-HALOGEN UNSEALED-H1-24V	87089900	NOS	ZHAW	455.00	355.47	264.47	0.00	0.00	1.00	0086940699	1.00		0094925792	3774052500157		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	355.47	264.47	264.47		0.00	0.00	0.00	0.00	0.00	0.00	355.46		0.00	14.00%	49.77	14.00%	49.77	0.00	99.54	0.00	455.00	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625786	13-05-2025	ZORD	Spares Sales Order	0011667447	"THE DIRECTOR,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAHCN9016B1ZV	KERALA	IE311686	BULB-T3-1/4(T 10 MM)-W5W-24V	87089900	NOS	ZHAW	340.00	265.63	197.63	0.00	0.00	1.00	0086940699	1.00		0094925792	3774052500157		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	265.63	197.63	197.63		0.00	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626022	13-05-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,858.20"	0.00	0.00	1.00	0086941022	1.00		0094926140	3774052500158		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"2,432.20"	"1,858.20"	"1,858.20"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.20"		0.00	9.00%	218.90	9.00%	218.90	0.00	437.80	0.00	"2,870.00"	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626310	14-05-2025	ZORD	Spares Sales Order	0012192122	ASWATHI A B	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086941334	1.00		0094926449	3774052500159		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446212507	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018626366	14-05-2025	ZORD	Spares Sales Order	0011754794	MOHAMMED ABOOBACKER	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	0086941399	5.00		0094926506	3774052500160		ZF22	Spares Invoice	14-05-2025	May	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"	7025838485	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018626401	14-05-2025	ZORD	Spares Sales Order	0012721399	RANJITH RAJAN PAKKATH	PONANI	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086941437	2.00		0094926538	3774052500161		ZF22	Spares Invoice	14-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	8086425262	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018626569	14-05-2025	ZORD	Spares Sales Order	0011494236	FAZALRAHMAN MK	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,385.00"	"1,082.03"	805.03	0.00	0.00	2.00	0086941619	2.00		0094926693	3774052500162		ZF22	Spares Invoice	14-05-2025	May	2025	2.00	"2,164.06"	"1,610.06"	"1,610.06"		0.00	0.00	0.00	0.00	0.00	0.00	"2,164.06"		0.00	14.00%	302.97	14.00%	302.97	0.00	605.94	0.00	"2,770.00"	9846053125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627195	14-05-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086942309	1.00		0094927285	3774052500163		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	173.73	132.73	132.73		0.00	0.00	0.00	0.00	0.00	0.00	173.72		0.00	9.00%	15.64	9.00%	15.64	0.00	31.28	0.00	205.00	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627195	14-05-2025	ZORD	Spares Sales Order	0011864578	RAVEENDRA KUMAR G.P	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0086942309	1.00		0094927285	3774052500163		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.16		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.00	9446193765	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627556	14-05-2025	ZORD	Spares Sales Order	0010153675	"The Principal, Crescent"	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		KERALA	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	825.38	0.00	0.00	2.00	0086942709	2.00		0094927638	3774052500164		ZF22	Spares Invoice	14-05-2025	May	2025	2.00	"2,218.76"	"1,650.76"	"1,650.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,218.74"		0.00	14.00%	310.63	14.00%	310.63	0.00	621.26	0.00	"2,840.00"	9496927657	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629147	14-05-2025	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	0086944604	1.00		0094929247	3774052500165		ZF22	Spares Invoice	14-05-2025	May	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	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018629603	14-05-2025	ZORD	Spares Sales Order	0012127644	THE MANAGER	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	7.00	0086945198	7.00		0094929754	3774052500166		ZF22	Spares Invoice	14-05-2025	May	2025	7.00	"7,652.40"	"6,945.89"	"6,945.89"		0.00	0.00	0.00	0.00	0.00	0.00	"7,652.56"		0.00	9.00%	688.72	9.00%	688.72	0.00	"1,377.44"	0.00	"9,030.00"	9656187286	0001		20.000		0.00	140.00	140.000	PAC	PAC
1018630201	14-05-2025	ZORD	Spares Sales Order	0012644667	ABDUL NIZAR	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086945986	2.00		0094930517	3774052500167		ZF22	Spares Invoice	14-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	"2,580.00"	7907225922	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018630889	15-05-2025	ZORD	Spares Sales Order	0012019822	SULOCHANA N	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086946754	1.00		0094931240	3774052500168		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9633716000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018631946	15-05-2025	ZORD	Spares Sales Order	0012207708	PRAKASAN. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086947942	1.00		0094932306	3774052500169		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9495097883	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018632292	15-05-2025	ZORD	Spares Sales Order	0011733261	"ASHRAF ALI. P.M.,"	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086948297	1.00		0094932603	3774052500170		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9995669966	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633304	15-05-2025	ZORD	Spares Sales Order	0012222101	"VINEETH. S.K., PARTNER,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAIFS8343N1ZQ	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	0086949518	1.00		0094933632	3774052500171		ZF22	Spares Invoice	15-05-2025	May	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"	9895767508	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018633888	15-05-2025	ZORD	Spares Sales Order	0012827224	ANANDA KRISHNAN C H	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086950270	3.00		0094934232	3774052500172		ZF22	Spares Invoice	15-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	6238716976	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018634831	16-05-2025	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	0086951474	1.00		0094935366	3774052500173		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	227.12	178.88	178.88		0.00	0.00	0.00	0.00	0.00	0.00	227.12		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00	268.00	9061501961	0001		1.000		0.00	1.00	1.000	L	L
1018637943	16-05-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086955084	1.00		0094938480	3774052500174		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018637951	16-05-2025	ZORD	Spares Sales Order	0011969956	SANDEEP KP	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086955095	1.00		0094938490	3774052500175		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9961914896	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018638920	17-05-2025	ZORD	Spares Sales Order	0010569221	GAFOOR THAIVALAPPU	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086956319	1.00		0094939662	3774052500176		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.15"		0.00	9.00%	93.43	9.00%	93.43	0.00	186.86	0.00	"1,225.01"	9746651106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638920	17-05-2025	ZORD	Spares Sales Order	0010569221	GAFOOR THAIVALAPPU	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	1.00	0086956319	1.00		0094939662	3774052500176		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.99	9746651106	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018638920	17-05-2025	ZORD	Spares Sales Order	0010569221	GAFOOR THAIVALAPPU	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IZ300293	Black Seal Gasket maker small	32141000	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	2.00	0086956319	2.00		0094939662	3774052500176		ZF22	Spares Invoice	17-05-2025	May	2025	2.00	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	9746651106	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639246	17-05-2025	ZORD	Spares Sales Order	0012369413	KUNHABDULLA U K	HOSDURG	Retail/ Fleet Owner	REGISTERED	32BDJPK6822P1Z5	KERALA	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0086956677	1.00		0094939974	3774052500177		ZF22	Spares Invoice	17-05-2025	May	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"	8891505186	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018639770	17-05-2025	ZORD	Spares Sales Order	0012037710	SUBER A M	MADIKERI	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086957278	1.00		0094940510	3774052500178		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	8762725529	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640726	17-05-2025	ZORD	Spares Sales Order	0010400149	MUHAMMED SHAFEEK K H	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA208769	GLASS WINDOW RH (HCV)	70071100	NOS	ZHAW	920.00	779.66	595.66	0.00	0.00	1.00	0086958328	1.00		0094941411	3774052500179		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	779.66	595.66	595.66		0.00	0.00	0.00	0.00	0.00	0.00	779.66		0.00	9.00%	70.17	9.00%	70.17	0.00	140.34	0.00	920.00	9895385541	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641546	17-05-2025	ZORD	Spares Sales Order	0012827713	SHAMBHU KUMAR RAY	KOCHI	Retail/ Fleet Owner	REGISTERED	32AVDPR1910L1ZP	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086959301	1.00		0094942278	3774052500180		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9496930039	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018641996	17-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086959901	1.00		0094942784	3774052500181		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	"1,093.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9446193765	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018650686	20-05-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IA453161	WheelDisc (10H)	87089900	NOS	ZHAW	"12,955.00"	"10,121.09"	"7,530.09"	0.00	0.00	3.00	0086969922	3.00		0094951848	3774052500182		ZF22	Spares Invoice	20-05-2025	May	2025	3.00	"30,363.27"	"22,590.27"	"22,590.27"		0.00	0.00	0.00	0.00	0.00	0.00	"30,363.28"		0.00	14.00%	"4,250.86"	14.00%	"4,250.86"	0.00	"8,501.72"	0.00	"38,865.00"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018651151	20-05-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	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	0086970456	1.00		0094952314	3774052500183		ZF22	Spares Invoice	20-05-2025	May	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"	9995997870	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018651599	20-05-2025	ZORD	Spares Sales Order	0011477936	VINUKUMAR A	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,420.00"	"1,203.39"	919.39	0.00	0.00	2.00	0086970998	2.00		0094952792	3774052500184		ZF22	Spares Invoice	20-05-2025	May	2025	2.00	"2,406.78"	"1,838.78"	"1,838.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,406.78"		0.00	9.00%	216.61	9.00%	216.61	0.00	433.22	0.00	"2,840.00"	8943609562	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652260	20-05-2025	ZORD	Spares Sales Order	0010111484	Mathew.	Kannur	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,540.00"	"3,546.88"	"2,638.88"	0.00	0.00	1.00	0086971809	1.00		0094953472	3774052500185		ZF22	Spares Invoice	20-05-2025	May	2025	1.00	"3,546.88"	"2,638.88"	"2,638.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,546.88"		0.00	14.00%	496.56	14.00%	496.56	0.00	993.12	0.00	"4,540.00"	9048786838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018653391	21-05-2025	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	2.00	0086973208	2.00		0094954795	3774052500186		ZF22	Spares Invoice	21-05-2025	May	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"	9447649043	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018654528	21-05-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	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	0086974484	1.00		0094955884	3774052500187		ZF22	Spares Invoice	21-05-2025	May	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"	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018654642	21-05-2025	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	0086974619	3.00		0094956002	3774052500188		ZF22	Spares Invoice	21-05-2025	May	2025	3.00	"2,250.00"	"1,719.00"	"1,719.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	18.00%	405.00		0.00		0.00	0.00	405.00	0.00	"2,655.00"	9995843609	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018655471	21-05-2025	ZORD	Spares Sales Order	0012083189	SANJAY MACHINDRANATH JEDHE	WAI	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	0086975545	1.00		0094956808	3774052500189		ZF22	Spares Invoice	21-05-2025	May	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"	9594374943	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018655750	21-05-2025	ZORD	Spares Sales Order	0011487093	MAHAMMADKABEER M	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	644.22	0.00	0.00	2.00	0086975872	2.00		0094957092	3774052500190		ZF22	Spares Invoice	21-05-2025	May	2025	2.00	"1,686.44"	"1,288.44"	"1,288.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,686.44"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	"1,990.00"	9746598158	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018658326	22-05-2025	ZORD	Spares Sales Order	0011365520	RASHID PM	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	874.07	0.00	0.00	1.00	0086979018	1.00		0094959888	3774052500191		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"1,144.07"	874.07	874.07		0.00	0.00	0.00	0.00	0.00	0.00	"1,144.05"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,349.99"	9562500480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658326	22-05-2025	ZORD	Spares Sales Order	0011365520	RASHID PM	KOYILANDI	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086979018	1.00		0094959888	3774052500191		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9562500480	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018658632	22-05-2025	ZORD	Spares Sales Order	0012156366	N3 DISTRIBUTORS	KARNATAKA	Retail/ Fleet Owner	REGISTERED	32AAVFN1616N1ZW	KERALA	IA453161	WheelDisc (10H)	87089900	NOS	ZHAW	"12,955.00"	"10,121.09"	"7,530.09"	0.00	0.00	1.00	0086979366	1.00		0094960197	3774052500192		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"10,121.09"	"7,530.09"	"7,530.09"		0.00	0.00	0.00	0.00	0.00	0.00	"10,121.10"		0.00	14.00%	"1,416.95"	14.00%	"1,416.95"	0.00	"2,833.90"	0.00	"12,955.00"	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018659293	22-05-2025	ZORD	Spares Sales Order	0011585035	ABDULREHMAN 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	4.00	0086980107	4.00		0094960879	3774052500193		ZF22	Spares Invoice	22-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9544658622	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018659807	22-05-2025	ZORD	Spares Sales Order	0011909201	Spinner Plastic Industries Ltd	THRISSUR	Retail/ Fleet Owner	REGISTERED	32ABCCS8277P1ZN	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	0086980695	3.00		0094961359	3774052500194		ZF22	Spares Invoice	22-05-2025	May	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"	9387101862	ZA04		20.000		0.00	60.00	60.000	PAC	PAC
1018660143	22-05-2025	ZORD	Spares Sales Order	0010118893	Basheer K P	Kottayam	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA208764	OIL SEAL (30.25)	40169330	NOS	ZHAW	"2,975.00"	"2,521.19"	"1,926.19"	0.00	0.00	1.00	0086981117	1.00		0094961724	3774052500195		ZF22	Spares Invoice	22-05-2025	May	2025	1.00	"2,521.19"	"1,926.19"	"1,926.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,521.18"		0.00	9.00%	226.91	9.00%	226.91	0.00	453.82	0.00	"2,975.00"	9895064675	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662124	23-05-2025	ZORD	Spares Sales Order	0012232119	MUHAMMAD SHAMEEL SADIQ. K	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32BMHPM0677B1ZE	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	0086983588	5.00		0094963983	3774052500196		ZF22	Spares Invoice	23-05-2025	May	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"	9995997870	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018663511	23-05-2025	ZORD	Spares Sales Order	0010002366	"Abdu P A, Managing Partner"	Ernakulam	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	683.07	0.00	0.00	1.00	0086985099	1.00		0094965311	3774052500197		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	894.07	683.07	683.07		0.00	0.00	0.00	0.00	0.00	0.00	894.06		0.00	9.00%	80.47	9.00%	80.47	0.00	160.94	0.00	"1,055.00"	9995528678	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018663511	23-05-2025	ZORD	Spares Sales Order	0010002366	"Abdu P A, Managing Partner"	Ernakulam	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	0086985099	1.00		0094965311	3774052500197		ZF22	Spares Invoice	23-05-2025	May	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	9995528678	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665327	23-05-2025	ZORD	Spares Sales Order	0012426506	VEERANKUTTY KP	MANNARKAD	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	0086987344	1.00		0094967282	3774052500198		ZF22	Spares Invoice	23-05-2025	May	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"	9562894876	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018666913	24-05-2025	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	0086989170	1.00		0094968995	3774052500199		ZF22	Spares Invoice	24-05-2025	May	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
1018672431	26-05-2025	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	0086995590	2.00		0094974733	3774052500200		ZF22	Spares Invoice	26-05-2025	May	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
1018672441	26-05-2025	ZORD	Spares Sales Order	0011479434	mohammed Subair	PALAKKAD	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	0086995603	1.00		0094974742	3774052500201		ZF22	Spares Invoice	26-05-2025	May	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"	9860088000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018672512	26-05-2025	ZORD	Spares Sales Order	0010775801	ABRAHAM. P.K	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	ZHAW	"2,150.00"	"1,679.69"	"1,249.69"	0.00	0.00	1.00	0086995668	1.00		0094974799	3774052500202		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	"1,679.69"	"1,249.69"	"1,249.69"		0.00	0.00	0.00	0.00	0.00	0.00	"1,679.68"		0.00	14.00%	235.16	14.00%	235.16	0.00	470.32	0.00	"2,150.00"	7559079927	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672549	26-05-2025	ZORD	Spares Sales Order	0011667447	"THE DIRECTOR,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAHCN9016B1ZV	KERALA	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	573.00	0.00	0.00	1.00	0086995707	1.00		0094974829	3774052500203		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	750.00	573.00	573.00		0.00	0.00	0.00	0.00	0.00	0.00	750.00		0.00	9.00%	67.50	9.00%	67.50	0.00	135.00	0.00	885.00	8606588000	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018672549	26-05-2025	ZORD	Spares Sales Order	0011667447	"THE DIRECTOR,"	KASARGOD	Retail/ Fleet Owner	REGISTERED	32AAHCN9016B1ZV	KERALA	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0086995707	1.00		0094974829	3774052500203		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	8606588000	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018675164	26-05-2025	ZORD	Spares Sales Order	0012399107	KAPIL PRAKASH DSOUZA	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	0086998827	1.00		0094977479	3774052500204		ZF22	Spares Invoice	26-05-2025	May	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"	8921201734	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018675236	26-05-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	122.06	0.00	0.00	1.00	0086998910	1.00		0094977561	3774052500205		ZF22	Spares Invoice	26-05-2025	May	2025	1.00	164.06	122.06	122.06		0.00	0.00	0.00	0.00	0.00	0.00	164.06		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018677698	27-05-2025	ZORD	Spares Sales Order	0010433436	SREENATH P SO SREEDHARAN K PALER HO	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	0087001779	2.00		0094980232	3774052500206		ZF22	Spares Invoice	27-05-2025	May	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"	9447968593	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018679459	27-05-2025	ZORD	Spares Sales Order	0011712743	NIZAMUDDIN LOGISTICS	PUNE	KAM	REGISTERED	27AAECN7640N1ZY	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	0087003857	1.00		0094981995	3774052500207		ZF22	Spares Invoice	27-05-2025	May	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
1018681979	28-05-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		KERALA	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.03	55.03	0.00	0.00	1.00	0087006812	1.00		0094984663	3774052500208		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	72.03	55.03	55.03		0.00	0.00	0.00	0.00	0.00	0.00	72.04		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	85.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018682343	28-05-2025	ZORD	Spares Sales Order	0012458429	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	0087007207	1.00		0094984966	3774052500209		ZF22	Spares Invoice	28-05-2025	May	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"	9946817250	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319024	DUST SHIELD ASSY TOP	87089900	NOS	ZHAW	"1,445.00"	"1,128.91"	839.91	0.00	0.00	0.00	0087011939	1.00		0094989159	3774052500210	YES	ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,128.91"	0.00	839.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319023	DUST SHIELD ASSY BOTTOM	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	810.84	0.00	0.00	0.00	0087011939	1.00		0094989159	3774052500210	YES	ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,089.84"	0.00	810.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,089.84"		0.00	14.00%	152.58	14.00%	152.58	0.00	305.16	0.00	"1,395.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	0.00	0087011939	2.00		0094989159	3774052500210	YES	ZF22	Spares Invoice	29-05-2025	May	2025	2.00	915.26	0.00	699.26		0.00	0.00	0.00	0.00	0.00	0.00	915.26		0.00	9.00%	82.37	9.00%	82.37	0.00	164.74	0.00	"1,080.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	340.00	288.14	220.14	0.00	0.00	1.00	0087011939	1.00		0094989159	3774052500210	YES	ZF22	Spares Invoice	29-05-2025	May	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	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686418	29-05-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	340.00	288.14	220.14	0.00	0.00	1.00	0087012090	1.00		0094989277	3774052500211		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	288.14	220.14	220.14		0.00	0.00	0.00	0.00	0.00	0.00	288.14	18.00%	51.87		0.00		0.00	0.00	51.87	0.00	340.01	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686418	29-05-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IC319023	DUST SHIELD ASSY BOTTOM	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	810.84	0.00	0.00	1.00	0087012090	1.00		0094989277	3774052500211		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,089.84"	810.84	810.84		0.00	0.00	0.00	0.00	0.00	0.00	"1,089.83"	28.00%	305.16		0.00		0.00	0.00	305.16	0.00	"1,394.99"	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686418	29-05-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IC319024	DUST SHIELD ASSY TOP	87089900	NOS	ZHAW	"1,445.00"	"1,128.91"	839.91	0.00	0.00	1.00	0087012090	1.00		0094989277	3774052500211		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	"1,128.91"	839.91	839.91		0.00	0.00	0.00	0.00	0.00	0.00	"1,128.91"	28.00%	316.09		0.00		0.00	0.00	316.09	0.00	"1,445.00"	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018686418	29-05-2025	ZORD	Spares Sales Order	0012886954	MOHMED NOORULLA	HASSAN	Retail/ Fleet Owner	REGISTERED	29BBMPM0646L2Z4	KERALA	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	2.00	0087012090	2.00		0094989277	3774052500211		ZF22	Spares Invoice	29-05-2025	May	2025	2.00	915.26	699.26	699.26		0.00	0.00	0.00	0.00	0.00	0.00	915.25	18.00%	164.75		0.00		0.00	0.00	164.75	0.00	"1,080.00"	9449692905	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018690011	30-05-2025	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	0087016406	1.00		0094993150	3774052500212		ZF22	Spares Invoice	30-05-2025	May	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
1018692616	30-05-2025	ZORD	Spares Sales Order	0012214636	ANUDAS. M.S.	KASARGO	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	0087019413	1.00		0094995782	3774052500213		ZF22	Spares Invoice	30-05-2025	May	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"	9447877593	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018692780	30-05-2025	ZORD	Spares Sales Order	0012796620	DHANESH V V	TALIPARAMBA	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	0087019611	1.00		0094995954	3774052500214		ZF22	Spares Invoice	30-05-2025	May	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"	9747400783	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018693097	30-05-2025	ZORD	Spares Sales Order	0012422947	ANUMOD MN	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		KERALA	IM301237L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZHAW	"1,050.00"	889.83	679.83	0.00	0.00	1.00	0087020027	1.00		0094996309	3774052500215		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	889.83	679.83	679.83		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9544651348	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018697240	31-05-2025	ZORD	Spares Sales Order	0012019822	SULOCHANA N	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	0087024978	1.00		0090000750	3774052500216		ZF22	Spares Invoice	31-05-2025	May	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"	9633716000	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319024	DUST SHIELD ASSY TOP	87089900	NOS	ZHAW	"1,445.00"	"1,128.91"	839.91	0.00	0.00	-1.00	0087011939	-1.00		9000344654	3774112500001		ZSS1	Cancel.Inv.spares-S1	29-05-2025	May	2025	-1.00	"-1,128.91"	-839.91	-839.91		0.00	0.00	0.00	0.00	0.00	0.00	"-1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	-316.10	0.00	"-1,445.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IC319023	DUST SHIELD ASSY BOTTOM	87089900	NOS	ZHAW	"1,395.00"	"1,089.84"	810.84	0.00	0.00	-1.00	0087011939	-1.00		9000344654	3774112500001		ZSS1	Cancel.Inv.spares-S1	29-05-2025	May	2025	-1.00	"-1,089.84"	-810.84	-810.84		0.00	0.00	0.00	0.00	0.00	0.00	"-1,089.84"		0.00	14.00%	152.58	14.00%	152.58	0.00	-305.16	0.00	"-1,395.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	540.00	457.63	349.63	0.00	0.00	-2.00	0087011939	-2.00		9000344654	3774112500001		ZSS1	Cancel.Inv.spares-S1	29-05-2025	May	2025	-2.00	-915.26	-699.26	-699.26		0.00	0.00	0.00	0.00	0.00	0.00	-915.26		0.00	9.00%	82.37	9.00%	82.37	0.00	-164.74	0.00	"-1,080.00"	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018686277	29-05-2025	ZORD	Spares Sales Order	0012402601	KALLATRA IBRAHIM	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		KERALA	IA306354	MIRROR ASSY-I/S	70091010	NOS	ZHAW	340.00	288.14	220.14	0.00	0.00	0.00	0087011939	-1.00		9000344654	3774112500001		ZSS1	Cancel.Inv.spares-S1	29-05-2025	May	2025	-1.00	-288.14	0.00	-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	9349237226	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
																"1,96,723.00"	"1,62,185.04"	"1,31,652.70"	0.00	0.00	243.00		246.00										246.00	"2,47,316.60"	"2,00,706.59"	"2,02,836.46"		0.00	0.00	0.00	-4.16	0.00	0.00	"2,47,309.76"		"3,008.62"		"25,164.67"		"25,164.67"	0.00	"51,662.24"	0.00	"2,98,972.00"				"1,207.000"		0.00	"2,102.00"	"2,102.000"		
