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
1019053354	01-09-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087439114	1.00		0950368948	3773052500437		ZF22	Spares Invoice	01-09-2025	September	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019053436	01-09-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087439203	1.00		0950369028	3773052500438		ZF22	Spares Invoice	01-09-2025	September	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019055580	01-09-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087441529	1.00		0950371087	3773052500439		ZF22	Spares Invoice	01-09-2025	September	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"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056490	01-09-2025	ZORD	Spares Sales Order	0010362450	THE MANAGING PARTNER -	TAMIL NADU	Retail/ Fleet Owner	REGISTERED	33AAKFN2745H1ZA	"Costs, insurance & freight"		TN43Y9627			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	0.00	0087442587	1.00		0950372021	3773052500440	YES	ZF22	Spares Invoice	01-09-2025	September	2025	1.00	508.47	0.00	388.47		0.00	0.00	0.00	0.00	0.00	0.00	508.48	18.00%	91.52		0.00		0.00	0.00	91.52	0.00	600.00	9447436131	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056778	01-09-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087442943	1.00		0950372330	3773052500441		ZF22	Spares Invoice	01-09-2025	September	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"	9567823125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056791	01-09-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087442965	1.00		0950372354	3773052500442		ZF22	Spares Invoice	01-09-2025	September	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"	9567823125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019058333	02-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087444858	2.00		0950374058	3773052500443		ZF22	Spares Invoice	02-09-2025	September	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019060348	02-09-2025	ZORD	Spares Sales Order	0010952547	EBIN VARGHESE	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E8161			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087447148	1.00		0950376016	3773052500444		ZF22	Spares Invoice	02-09-2025	September	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"	9656513016	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019061860	03-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087449081	1.00		0950377762	3773052500445		ZF22	Spares Invoice	03-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063738	03-09-2025	ZORD	Spares Sales Order	0010212563	JOSE	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57W5051			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087451139	1.00		0950379620	3773052500446		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.60		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	75.00	9447405642	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019064870	03-09-2025	ZORD	Spares Sales Order	0012616151	KABEER E M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7252			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087452506	2.00		0950380756	3773052500447		ZF22	Spares Invoice	03-09-2025	September	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"	8921842968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019079208	08-09-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087469041	2.00		0950395619	3773052500448		ZF22	Spares Invoice	08-09-2025	September	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"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019081129	08-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087471122	3.00		0950397463	3773052500449		ZF22	Spares Invoice	08-09-2025	September	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"	9961128991	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019081474	08-09-2025	ZORD	Spares Sales Order	0012234093	JIJINA. M.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1477			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	3.00	0087471496	3.00		0950397798	3773052500450		ZF22	Spares Invoice	08-09-2025	September	2025	3.00	88.98	67.98	67.98		0.00	0.00	0.00	0.00	0.00	0.00	88.99		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.01	8590675070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019081474	08-09-2025	ZORD	Spares Sales Order	0012234093	JIJINA. M.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1477			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	7.00	0087471496	7.00		0950397798	3773052500450		ZF22	Spares Invoice	08-09-2025	September	2025	7.00	177.94	135.94	135.94		0.00	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.01	9.00%	16.01	0.00	32.02	0.00	209.99	8590675070	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019082168	08-09-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2804			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087472306	1.00		0950398500	3773052500451		ZF22	Spares Invoice	08-09-2025	September	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082213	08-09-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087472370	1.00		0950398547	3773052500452		ZF22	Spares Invoice	08-09-2025	September	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"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082264	08-09-2025	ZORD	Spares Sales Order	0010781897	HAMSA UP	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AB6165			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087472431	1.00		0950398598	3773052500453		ZF22	Spares Invoice	08-09-2025	September	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"	9846802682	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084520	09-09-2025	ZORD	Spares Sales Order	0011873309	"HE PRINCIPAL, INFANT JESUS ENGLISH"	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL73E0427			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087475075	1.00		0950400985	3773052500454		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9480755211	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019085717	09-09-2025	ZORD	Spares Sales Order	0012446003	THE PRINCIPAL	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9169			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087476442	1.00		0950402214	3773052500455		ZF22	Spares Invoice	09-09-2025	September	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"	9823325197	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019085915	09-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087476689	1.00		0950402428	3773052500456		ZF22	Spares Invoice	09-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087302	09-09-2025	ZORD	Spares Sales Order	0012791272	THE PROPRIETOR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32CPGPP3353A1ZC	"Costs, insurance & freight"		KL72E7330			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087478347	1.00		0950403922	3773052500457		ZF22	Spares Invoice	09-09-2025	September	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"	9744664400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019089305	10-09-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087480621	1.00		0950406015	3773052500458		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.92		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	301.98	9400788902	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019089305	10-09-2025	ZORD	Spares Sales Order	0012567510	ROHITH MR	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4884			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087480621	2.00		0950406015	3773052500458		ZF22	Spares Invoice	10-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019090789	10-09-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087482328	1.00		0950407562	3773052500459		ZF22	Spares Invoice	10-09-2025	September	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019092509	10-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087484474	1.00		0950409467	3773052500460		ZF22	Spares Invoice	10-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019093043	11-09-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	5.00	0087485076	5.00		0950410065	3773052500461		ZF22	Spares Invoice	11-09-2025	September	2025	5.00	720.35	550.35	550.35		0.00	0.00	0.00	0.00	0.00	0.00	720.34	18.00%	129.66		0.00		0.00	0.00	129.66	0.00	850.00	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093043	11-09-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	5.00	0087485076	5.00		0950410065	3773052500461		ZF22	Spares Invoice	11-09-2025	September	2025	5.00	868.65	663.65	663.65		0.00	0.00	0.00	0.00	0.00	0.00	868.64	18.00%	156.36		0.00		0.00	0.00	156.36	0.00	"1,025.00"	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019093397	11-09-2025	ZORD	Spares Sales Order	0012303767	ABDHUL SAHAD KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL76E1869			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087485465	1.00		0950410394	3773052500462		ZF22	Spares Invoice	11-09-2025	September	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"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019095587	11-09-2025	ZORD	Spares Sales Order	0012545925	NISHAD KUMAR C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11CA6293			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087487947	1.00		0950412539	3773052500463		ZF22	Spares Invoice	11-09-2025	September	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"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096978	11-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087489656	1.00		0950414041	3773052500464		ZF22	Spares Invoice	11-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019098504	12-09-2025	ZORD	Spares Sales Order	0011211694	BACTO AGRO CULTURE CARE	NILGIRIS	Retail/ Fleet Owner	REGISTERED	33AACCB2699B1ZZ	DEALER		TN43X6735			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"4,270.00"	"3,618.64"	"2,764.64"	0.00	0.00	1.00	0087491351	1.00		0950415642	3773052500465		ZF22	Spares Invoice	12-09-2025	September	2025	1.00	"3,618.64"	"2,764.64"	"2,764.64"		0.00	0.00	0.00	0.00	0.00	0.00	"3,618.64"	18.00%	651.36		0.00		0.00	0.00	651.36	0.00	"4,270.00"	9443724864	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019102174	13-09-2025	ZORD	Spares Sales Order	0011742764	MOHAMMED ASHARAF	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAMFA5900H1ZS	"Costs, insurance & freight"		KL11BV9862			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087495603	4.00		0950419454	3773052500466		ZF22	Spares Invoice	13-09-2025	September	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"	9846096569	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019102185	13-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087495612	1.00		0950419464	3773052500467		ZF22	Spares Invoice	13-09-2025	September	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA307669	COVER_LH	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	66.41	49.41	49.41	5.00-%	-3.32	0.00	0.00	0.00	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	80.75	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	380.00	296.88	220.88	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	296.88	220.88	220.88	5.00-%	-14.84	0.00	0.00	0.00	0.00	0.00	282.04		0.00	14.00%	39.49	14.00%	39.49	0.00	78.98	0.00	361.02	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA309228	BUMPER MTG BKT LH	87081090	NOS	ZHAW	380.00	296.88	220.88	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	296.88	220.88	220.88	5.00-%	-14.84	0.00	0.00	0.00	0.00	0.00	282.04		0.00	14.00%	39.49	14.00%	39.49	0.00	78.98	0.00	361.02	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA307668	COVER_RH	87089900	NOS	ZHAW	85.00	66.41	49.41	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	66.41	49.41	49.41	5.00-%	-3.32	0.00	0.00	0.00	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	80.75	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	ZHAW	"12,185.00"	"9,519.53"	"7,082.53"	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"9,519.53"	"7,082.53"	"7,082.53"	5.00-%	-475.98	0.00	0.00	0.00	0.00	0.00	"9,043.66"		0.00	14.00%	"1,266.10"	14.00%	"1,266.10"	0.00	"2,532.20"	0.00	"11,575.86"	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,405.00"	"5,427.97"	"4,146.97"	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"5,427.97"	"4,146.97"	"4,146.97"	5.00-%	-271.40	0.00	0.00	0.00	0.00	0.00	"5,156.62"		0.00	9.00%	464.09	9.00%	464.09	0.00	928.18	0.00	"6,084.80"	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019105579	13-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F4637			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	ZHAW	"6,405.00"	"5,427.97"	"4,146.97"	0.00	0.00	1.00	0087499522	1.00		0950422921	3773052500468		ZF22	Spares Invoice	13-09-2025	September	2025	1.00	"5,427.97"	"4,146.97"	"4,146.97"	5.00-%	-271.40	0.00	0.00	0.00	0.00	0.00	"5,156.62"		0.00	9.00%	464.09	9.00%	464.09	0.00	928.18	0.00	"6,084.80"	9544207662	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112518	15-09-2025	ZORD	Spares Sales Order	0012231085	ABDUL AZEEZ. M.A.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E6356			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087507380	1.00		0950429982	3773052500469		ZF22	Spares Invoice	15-09-2025	September	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"	7561081805	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019112691	15-09-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087507604	1.00		0950430163	3773052500470		ZF22	Spares Invoice	15-09-2025	September	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"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019112711	15-09-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087507622	1.00		0950430181	3773052500471		ZF22	Spares Invoice	15-09-2025	September	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"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115427	16-09-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087510626	1.00		0950432932	3773052500472		ZF22	Spares Invoice	16-09-2025	September	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019116396	16-09-2025	ZORD	Spares Sales Order	0012513211	VISHNU A	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AK4099			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	ZHAW	575.00	487.29	372.29	0.00	0.00	1.00	0087511841	1.00		0950433946	3773052500473		ZF22	Spares Invoice	16-09-2025	September	2025	1.00	487.29	372.29	372.29		0.00	0.00	0.00	0.00	0.00	0.00	487.28		0.00	9.00%	43.86	9.00%	43.86	0.00	87.72	0.00	575.00	7306359746	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116806	16-09-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087512342	1.00		0950434378	3773052500474		ZF22	Spares Invoice	16-09-2025	September	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019118948	17-09-2025	ZORD	Spares Sales Order	0012975471	AMALDEV P	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32GTEPP5854G1ZG	"Costs, insurance & freight"		KL72E9237			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087514829	1.00		0950436713	3773052500475		ZF22	Spares Invoice	17-09-2025	September	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"	6238510930	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019119019	17-09-2025	ZORD	Spares Sales Order	0012342291	SUPEESH PG	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087514913	2.00		0950436796	3773052500476		ZF22	Spares Invoice	17-09-2025	September	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"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019119627	17-09-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087515586	1.00		0950437381	3773052500477		ZF22	Spares Invoice	17-09-2025	September	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"	9605128017	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019120391	17-09-2025	ZORD	Spares Sales Order	0012565178	SHYAMJITH TS	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78D2741			3773	PSN AUTOMOTIVE MARKETING	Wayanad	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	0087516509	1.00		0950438164	3773052500478		ZF22	Spares Invoice	17-09-2025	September	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"	9539804659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019056490	01-09-2025	ZORD	Spares Sales Order	0010362450	THE MANAGING PARTNER -	TAMIL NADU	Retail/ Fleet Owner	REGISTERED	33AAKFN2745H1ZA	"Costs, insurance & freight"		TN43Y9627			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	388.47	0.00	0.00	-1.00	0087442587	-1.00		9000347494	3773112500004		ZSS1	Cancel.Inv.spares-S1	01-09-2025	September	2025	-1.00	-508.47	-388.47	-388.47		0.00	0.00	0.00	0.00	0.00	0.00	-508.48	18.00%	91.52		0.00		0.00	0.00	-91.52	0.00	-600.00	9447436131	0001		0.000		0.00	0.00	0.000	NOS	NOS
