SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018937853	01-08-2025	"1,310.00"	0950248707	3773052500330	0012275335	ABDUL BASHEER PALLIKKANDY	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	01-08-2025	Spares Sales Order	Retail/ Fleet Owner	9544808928	KANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:37:34	UNREGISTERED			0001	"Costs, insurance & freight"	KL58AJ4543			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087304810	PAK		15:38:05	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018940014	02-08-2025	"2,620.00"	0950251013	3773052500331	0012118174	Amrita Viswa Vidyapeetham	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	02-08-2025	Spares Sales Order	Retail/ Fleet Owner	9847253534	KANAYANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	10:55:12	UNREGISTERED			0001	DEALER	"KL07DB1576,KL07DB0914"			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087307383	PAK		10:57:16	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018940554	02-08-2025	"1,310.00"	0950251557	3773052500332	0012045702	AMEER ALI  V M	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	02-08-2025	Spares Sales Order	Retail/ Fleet Owner	9847841989	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	12:02:31	REGISTERED	32EQNPM1694D1ZQ		0001	"Costs, insurance & freight"	KL72D8616			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087307993	PAK		12:05:10	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018942699	02-08-2025	"1,310.00"	0950253718	3773052500333	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	02-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:58:12	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087310431	PAK		16:59:14	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018945173	04-08-2025	"1,310.00"	0950256311	3773052500334	0012835543	DIVAKAR RAJASEKAR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	04-08-2025	Spares Sales Order	Retail/ Fleet Owner	9600299011	SALEM	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:28:27	UNREGISTERED			0001	DEALER	TN54AC5532			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087313269	PAK		10:29:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018945236	04-08-2025	"1,445.00"	0950256362	3773052500335	0011645052	"THE ADMINISTRATOR,"	IU460483	WIPER ARM 1	935.58	"1,224.58"	1.00	0.000	ZHAW		ZORD	04-08-2025	Spares Sales Order	Retail/ Fleet Owner	9495087703	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,445.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	10:35:06	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D7345			85124000	NOS	NOS	"1,224.58"	935.58	0.00	0.00	0087313329	NOS		10:35:50	NOS	"1,224.58"	935.58		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00				
1018945394	04-08-2025	"1,310.00"	0950256506	3773052500336	0012459174	ARUN MOHAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	04-08-2025	Spares Sales Order	Retail/ Fleet Owner	9544207662	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:49:08	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E9188			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087313501	PAK		10:49:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018945545	04-08-2025	"1,310.00"	0950256620	3773052500337	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	04-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	11:01:00	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087313647	PAK		11:01:38	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018949679	05-08-2025	"1,310.00"	0950261012	3773052500338	0011374064	MURALEEDHARAN K R	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9656557234	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:19:58	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D3672			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087318529	PAK		09:20:44	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018949685	05-08-2025	"1,310.00"	0950261018	3773052500339	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:22:22	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087318537	PAK		09:22:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018950862	05-08-2025	280.01	0950262160	3773052500340	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	IC318436	Rubber Bush	181.28	237.30	2.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947165244	NILGIRIS	3773	PSN AUTOMOTIVE MARKETING	Wayanad	140.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	12:14:09	UNREGISTERED			0001	DEALER	TN43X5289			40169910	NOS	NOS	118.65	90.64	0.00	0.00	0087319831	NOS		12:15:59	NOS	237.30	181.28		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	42.71		0.00		0.00	0.00	42.71	0.00				
1018950862	05-08-2025	279.99	0950262160	3773052500340	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	IC318371	RUBBER BUSH	181.28	237.28	4.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947165244	NILGIRIS	3773	PSN AUTOMOTIVE MARKETING	Wayanad	70.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	August	2025	12:14:09	UNREGISTERED			0001	DEALER	TN43X5289			40169910	NOS	NOS	59.32	45.32	0.00	0.00	0087319831	NOS		12:15:59	NOS	237.28	181.28		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	42.71		0.00		0.00	0.00	42.71	0.00				
1018950915	05-08-2025	410.00	0950262216	3773052500341	0012033176	KURIAKOSE MJ	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	265.46	347.46	2.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961007260	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	205.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	12:21:43	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5225			73181600	NOS	NOS	173.73	132.73	0.00	0.00	0087319889	NOS		12:23:02	NOS	347.46	265.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00		F		
1018951136	05-08-2025	315.00	0950262431	3773052500342	0012768710	AIWA ROAD	IM300205	EICHER PREMIUM COOLANT	203.95	266.95	1.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	9443063588	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	315.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	12:48:30	REGISTERED	33ABWPU6768Q1Z6		0001	DEALER	TN43W9043			38200000	NOS	NOS	266.95	203.95	0.00	0.00	0087320144	NOS		12:49:14	NOS	266.95	203.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	48.05		0.00		0.00	0.00	48.05	0.00				
1018952023	05-08-2025	"1,310.00"	0950263314	3773052500343	0012809901	SHYAM SHAJU	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	7558930978	PAYYAMPALLY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:16:42	REGISTERED	32LAAPS6250D1ZT		0001	"Costs, insurance & freight"	COUNTER SALE			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087321195	PAK		15:17:35	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018952596	05-08-2025	280.02	0950263858	3773052500344	0010685746	BAIJU C	IC318436	Rubber Bush	181.28	237.30	2.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	'+919605342434	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	140.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	16:29:49	UNREGISTERED			0001	"Costs, insurance & freight"	KL11BN1301			40169910	NOS	NOS	118.65	90.64	0.00	0.00	0087321856	NOS		16:31:13	NOS	237.30	181.28		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00				
1018952596	05-08-2025	559.98	0950263858	3773052500344	0010685746	BAIJU C	IC318371	RUBBER BUSH	362.56	474.56	8.00	0.000	ZHAW		ZORD	05-08-2025	Spares Sales Order	Retail/ Fleet Owner	'+919605342434	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	70.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	August	2025	16:29:49	UNREGISTERED			0001	"Costs, insurance & freight"	KL11BN1301			40169910	NOS	NOS	59.32	45.32	0.00	0.00	0087321856	NOS		16:31:13	NOS	474.56	362.56		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00				
1018953841	06-08-2025	"1,310.00"	0950265348	3773052500345	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:17:28	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2895			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087323466	PAK		09:19:10	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018953852	06-08-2025	"1,310.00"	0950265357	3773052500346	0012707408	THE HEADMASTER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9605897588	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:21:36	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F1816			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087323475	PAK		09:22:25	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018953868	06-08-2025	225.00	0950265370	3773052500347	0011374064	MURALEEDHARAN K R	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	145.68	190.68	1.00	0.000	ZHAW		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9656557234	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	225.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	09:27:27	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D3672			73181500	NOS	NOS	190.68	145.68	0.00	0.00	0087323491	NOS		09:29:00	NOS	190.68	145.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.16	9.00%	17.16	0.00	34.32	0.00				
1018953965	06-08-2025	"1,570.00"	0950265465	3773052500348	0011148609	SUBIN SUDHAKARAN	ID309369	COMPRESSOR OUTLET PIPE ASSY	"1,016.51"	"1,330.50"	1.00	0.000	ZHAW		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	8086537863	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,570.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	09:49:43	UNREGISTERED			0001	"Costs, insurance & freight"	KL57U9567			39173100	NOS	NOS	"1,330.51"	"1,016.51"	0.00	0.00	0087323593	NOS		09:52:38	NOS	"1,330.51"	"1,016.51"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.75	9.00%	119.75	0.00	239.50	0.00				
1018954003	06-08-2025	"1,090.00"	0950265504	3773052500349	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	IU306952	CURVED GLASS 5 THK	705.73	923.72	1.00	0.000	ZHAW		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9562611020	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,090.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	09:59:26	UNREGISTERED			0001	"Costs, insurance & freight"	KL72C6741			70071100	EA	EA	923.73	705.73	0.00	0.00	0087323633	EA		10:01:09	EA	923.73	705.73		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.14	9.00%	83.14	0.00	166.28	0.00				
1018955815	06-08-2025	"1,585.00"	0950267236	3773052500350	0011896766	JOHN T	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,026.22"	"1,343.22"	1.00	0.000	ZHAW		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947873185	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,585.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	14:02:29	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P5499			84828000	NOS	NOS	"1,343.22"	"1,026.22"	0.00	0.00	0087325602	NOS		14:04:12	NOS	"1,343.22"	"1,026.22"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.89	9.00%	120.89	0.00	241.78	0.00		F		
1018955815	06-08-2025	"1,945.00"	0950267236	3773052500350	0011896766	JOHN T	ID374002	ASSY CLUTCH RELEASE FORK ARM	"1,130.53"	"1,519.54"	1.00	0.000	ZHAW		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947873185	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,945.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	14:02:29	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P5499			87089900	NOS	NOS	"1,519.53"	"1,130.53"	0.00	0.00	0087325602	NOS		14:04:12	NOS	"1,519.53"	"1,130.53"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	212.73	14.00%	212.73	0.00	425.46	0.00				
1018957069	06-08-2025	"1,310.00"	0950268571	3773052500351	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:51:50	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2822			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087327117	PAK		16:53:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018957112	06-08-2025	"1,310.00"	0950268616	3773052500352	0012837545	OM SAKTHI	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	06-08-2025	Spares Sales Order	Retail/ Fleet Owner	9943622730	OMALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:57:01	REGISTERED	33AUDPJ0302K1Z7		0001	DEALER	TN30DZ7412			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087327166	PAK		16:57:34	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018958322	07-08-2025	"1,310.00"	0950269957	3773052500353	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	07-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:19:48	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087328632	PAK		09:21:04	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018959660	07-08-2025	"1,815.00"	0950271293	3773052500354	0010733943	ASHOKAN KALLI	IA346802	TIE ROD LH	"1,054.97"	"1,417.96"	1.00	0.000	ZHAW		ZORD	07-08-2025	Spares Sales Order	Retail/ Fleet Owner	9495145594	KANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,815.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	12:30:31	UNREGISTERED			0001	"Costs, insurance & freight"	KL58Z7965			87089900	NOS	NOS	"1,417.97"	"1,054.97"	0.00	0.00	0087330148	NOS		12:32:16	NOS	"1,417.97"	"1,054.97"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.52	14.00%	198.52	0.00	397.04	0.00				
1018959660	07-08-2025	"1,470.00"	0950271293	3773052500354	0010733943	ASHOKAN KALLI	IA339983	DRAGLINK THREADED END ASSY	854.44	"1,148.44"	1.00	0.000	ZHAW		ZORD	07-08-2025	Spares Sales Order	Retail/ Fleet Owner	9495145594	KANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,470.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	12:30:31	UNREGISTERED			0001	"Costs, insurance & freight"	KL58Z7965			87089900	NOS	NOS	"1,148.44"	854.44	0.00	0.00	0087330148	NOS		12:32:16	NOS	"1,148.44"	854.44		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00				
1018961828	07-08-2025	"1,515.25"	0950273531	3773052500355	0010333099	Navin Spares (sulthan Bathery)	ID351931	FUEL FILTER	"1,032.69"	"1,284.11"	1.00	0.000	ZHAW	Mohammed Irshad	ZORD	07-08-2025	Spares Sales Order	Spare Retailer	9447357978	Wyanad	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	17:07:07	REGISTERED	32AACFN3788J1Z2		0001	"Costs, insurance & freight"	COUNTER SALE			84212900	NOS	NOS	"1,351.69"	"1,032.69"	0.00	0.00	0087332724	NOS		17:27:13	NOS	"1,351.69"	"1,032.69"	5.00-%	-67.58		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.57	9.00%	115.57	0.00	231.14	0.00		F		
1018961828	07-08-2025	"2,465.25"	0950273531	3773052500355	0010333099	Navin Spares (sulthan Bathery)	ID378974	combo oil filter	"1,680.15"	"2,089.19"	1.00	0.000	ZHAW	Mohammed Irshad	ZORD	07-08-2025	Spares Sales Order	Spare Retailer	9447357978	Wyanad	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,595.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	17:07:07	REGISTERED	32AACFN3788J1Z2		0001	"Costs, insurance & freight"	COUNTER SALE			84212300	NOS	NOS	"2,199.15"	"1,680.15"	0.00	0.00	0087332724	NOS		17:27:13	NOS	"2,199.15"	"1,680.15"	5.00-%	-109.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00		F		
1018961828	07-08-2025	"4,056.50"	0950273531	3773052500355	0010333099	Navin Spares (sulthan Bathery)	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	"2,764.64"	"3,437.72"	1.00	0.000	ZHAW	Mohammed Irshad	ZORD	07-08-2025	Spares Sales Order	Spare Retailer	9447357978	Wyanad	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"4,270.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	17:07:07	REGISTERED	32AACFN3788J1Z2		0001	"Costs, insurance & freight"	COUNTER SALE			84213100	NOS	NOS	"3,618.64"	"2,764.64"	0.00	0.00	0087332724	NOS		17:27:13	NOS	"3,618.64"	"2,764.64"	5.00-%	-180.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.39	9.00%	309.39	0.00	618.78	0.00				
1018962732	08-08-2025	"2,620.00"	0950274642	3773052500356	0012793900	MUNEER KM	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	8139063717	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	09:55:50	UNREGISTERED			0001	"Costs, insurance & freight"	KL12Q3704			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087333880	PAK		09:56:46	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018962743	08-08-2025	"1,310.00"	0950274657	3773052500357	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:59:23	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087333897	PAK		10:00:04	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018962756	08-08-2025	"1,310.00"	0950274667	3773052500358	0012545925	NISHAD KUMAR C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	9446061045	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:01:18	UNREGISTERED			0001	"Costs, insurance & freight"	KL11CA6293			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087333910	PAK		10:03:12	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018963104	08-08-2025	"3,875.00"	0950275016	3773052500359	0011865993	ABDULKAREEM C	IC384171	KIT PAD ASSY	"2,252.34"	"3,027.34"	1.00	0.000	ZHAW		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447190283	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"3,875.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	10:46:32	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D4413			87089900	NOS	NOS	"3,027.34"	"2,252.34"	0.00	0.00	0087334316	NOS		10:50:05	NOS	"3,027.34"	"2,252.34"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	423.83	14.00%	423.83	0.00	847.66	0.00				
1018963104	08-08-2025	"4,895.00"	0950275016	3773052500359	0011865993	ABDULKAREEM C	IC384151	KIT PAD ASSY	"2,845.22"	"3,824.22"	1.00	0.000	ZHAW		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447190283	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"4,895.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	10:46:32	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D4413			87089900	NOS	NOS	"3,824.22"	"2,845.22"	0.00	0.00	0087334316	NOS		10:50:05	NOS	"3,824.22"	"2,845.22"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	535.39	14.00%	535.39	0.00	"1,070.78"	0.00				
1018966439	08-08-2025	"1,310.00"	0950278497	3773052500360	0011740141	MURALI C. C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-08-2025	Spares Sales Order	Retail/ Fleet Owner	9388559108	THRISSUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:40:50	UNREGISTERED			0001	DEALER	KL08BY3349			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087338231	PAK		18:41:38	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018967078	09-08-2025	242.00	0950279155	3773052500361	0011374064	MURALEEDHARAN K R	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	169.94	205.10	0.95	0.950	ZLUB		ZORD	09-08-2025	Spares Sales Order	Retail/ Fleet Owner	9656557234	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	268.00	0.95	1.000	0.95	0.95		ZF22	Spares Invoice	August	2025	11:01:48	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D3672			27101972	L	L	227.12	178.88	0.00	0.00	0087338944	L		11:07:58	L	215.76	169.94	5.00-%	-10.79		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.45	9.00%	18.45	0.00	36.90	0.00				
1018968381	09-08-2025	"3,930.00"	0950280518	3773052500362	0012567510	ROHITH MR	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,976.81"	"3,330.50"	3.00	60.000	ZLUB		ZORD	09-08-2025	Spares Sales Order	Retail/ Fleet Owner	9400788902	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	3.00	20.000	60.00	3.00		ZF22	Spares Invoice	August	2025	16:13:58	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F4884			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087340436	PAK		16:15:18	PAK	"3,330.60"	"2,976.81"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00				
1018968557	09-08-2025	"1,310.00"	0950280716	3773052500363	0012121644	"JERIL T SUNNY,"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	09-08-2025	Spares Sales Order	Retail/ Fleet Owner	9745223556	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:51:52	UNREGISTERED			0001	"Costs, insurance & freight"	KL72E1422			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087340663	PAK		16:52:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018968659	09-08-2025	"1,310.00"	0950280836	3773052500364	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	09-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	17:21:51	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087340801	PAK		17:22:48	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018973085	11-08-2025	"1,310.00"	0950285185	3773052500365	0012568471	HARIS K B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	11-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947494790	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:20:13	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5000			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087345675	PAK		15:20:46	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018974716	11-08-2025	"1,310.00"	0950286989	3773052500366	0012423450	Director JOSEPHPHILIP	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	11-08-2025	Spares Sales Order	Retail/ Fleet Owner	9744745544	CHAMARAJANAGARA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:34:07	REGISTERED	29AAHCK1987E1Z7		0001	"Costs, insurance & freight"	KA10A8576			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087347667	PAK		18:34:47	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018974722	11-08-2025	"1,310.00"	0950286996	3773052500367	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	11-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:35:45	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087347676	PAK		18:36:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018975538	12-08-2025	"2,620.00"	0950287862	3773052500368	0011320900	ASHARAF C	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	12-08-2025	Spares Sales Order	Retail/ Fleet Owner	9526783330	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	10:33:07	REGISTERED	32AAJFT7421K1Z1		ZA04	"Costs, insurance & freight"	KL72C7744			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087348610	PAK		10:34:04	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018975605	12-08-2025	"1,310.00"	0950287919	3773052500369	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	12-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:39:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087348679	PAK		10:40:50	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018975624	12-08-2025	"1,310.00"	0950287938	3773052500370	0012423450	Director JOSEPHPHILIP	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	12-08-2025	Spares Sales Order	Retail/ Fleet Owner	9744745544	CHAMARAJANAGARA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:42:32	REGISTERED	29AAHCK1987E1Z7		0001	"Costs, insurance & freight"	KA10A8577			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087348703	PAK		10:43:26	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018976111	12-08-2025	"1,290.01"	0950288399	3773052500371	0010069659	Sini.j	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	835.22	"1,093.23"	1.00	0.000	ZHAW		ZORD	12-08-2025	Spares Sales Order	Retail/ Fleet Owner	8903769506	Nilgiris	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,290.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	11:33:50	UNREGISTERED			0001	DEALER	TN43Y3872			84821011	NOS	NOS	"1,093.22"	835.22	0.00	0.00	0087349248	NOS		11:35:43	NOS	"1,093.22"	835.22		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	196.78		0.00		0.00	0.00	196.78	0.00				
1018976111	12-08-2025	949.99	0950288399	3773052500371	0010069659	Sini.j	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	615.08	805.08	1.00	0.000	ZHAW		ZORD	12-08-2025	Spares Sales Order	Retail/ Fleet Owner	8903769506	Nilgiris	3773	PSN AUTOMOTIVE MARKETING	Wayanad	950.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	11:33:50	UNREGISTERED			0001	DEALER	TN43Y3872			84821011	NOS	NOS	805.08	615.08	0.00	0.00	0087349248	NOS		11:35:43	NOS	805.08	615.08		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	144.91		0.00		0.00	0.00	144.91	0.00				
1018981421	13-08-2025	"1,310.00"	0950293898	3773052500372	0011668917	AKSHAY SHIVAJI GAWADE	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	13-08-2025	Spares Sales Order	Retail/ Fleet Owner	9511660250	KARJAT	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	12:53:34	UNREGISTERED			0001	DEALER	MH16CD9267			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087355430	PAK		12:54:30	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018981434	13-08-2025	"1,310.00"	0950293908	3773052500373	0012235106	RAJESH. K.R.	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	13-08-2025	Spares Sales Order	Retail/ Fleet Owner	8086538583	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	12:55:48	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P6140			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087355446	PAK		12:56:34	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018982008	13-08-2025	"1,310.00"	0950294439	3773052500374	0012774734	AJITHKURIAN T	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	13-08-2025	Spares Sales Order	Retail/ Fleet Owner	9544647264	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	14:27:00	UNREGISTERED			0001	"Costs, insurance & freight"	KL57AC5390			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087356067	PAK		14:27:34	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018982092	13-08-2025	"1,310.00"	0950294526	3773052500375	0012986730	KAMARUNEESA K A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	13-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048395881	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	14:37:20	UNREGISTERED			0001	"Costs, insurance & freight"	MC2ENERC0TGB77282			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087356163	PAK		14:38:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018982810	13-08-2025	"1,310.00"	0950295303	3773052500376	0011982301	LUTHUF JAMAL P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	13-08-2025	Spares Sales Order	Retail/ Fleet Owner	7560853506	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:08:54	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P2672			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087357054	PAK		16:09:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018984311	14-08-2025	"1,310.00"	0950297048	3773052500377	0012808755	BIJU PV	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	14-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447691262	TALIPARAMBA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:32:48	UNREGISTERED			0001	"Costs, insurance & freight"	KL59AB2972			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087358943	PAK		09:33:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018984634	14-08-2025	"1,310.00"	0950297354	3773052500378	0012827378	THE SECRETARY	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	14-08-2025	Spares Sales Order	Retail/ Fleet Owner	9496048347	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:30:41	REGISTERED	32AADAM7991C2ZL		0001	"Costs, insurance & freight"	KL12P8346			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087359283	PAK		10:31:28	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018984767	14-08-2025	"1,310.00"	0950297497	3773052500379	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	14-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:48:41	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087359456	PAK		10:50:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018986933	14-08-2025	"1,310.00"	0950299645	3773052500380	0011765037	MATHEW C J	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	14-08-2025	Spares Sales Order	Retail/ Fleet Owner	7025171777	VYTHITI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:35:20	UNREGISTERED			0001	"Costs, insurance & freight"	KL12N9950			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087361873	PAK		15:36:05	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018987229	14-08-2025	"4,155.00"	0950299954	3773052500381	0011370069	JAFER SALIM	IC392296	SILENT BLOCK BUSH	"2,415.09"	"3,246.10"	3.00	0.000	ZHAW		ZORD	14-08-2025	Spares Sales Order	Retail/ Fleet Owner	7902920196	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,385.00"	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	August	2025	16:13:04	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D2677			87089900	NOS	NOS	"1,082.03"	805.03	0.00	0.00	0087362258	NOS		16:14:27	NOS	"3,246.09"	"2,415.09"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	454.45	14.00%	454.45	0.00	908.90	0.00				
1018990138	16-08-2025	"2,620.00"	0950303034	3773052500382	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	16-08-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	11:12:24	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2804 .KL73F2812			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087365588	PAK		11:15:26	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018990183	16-08-2025	"1,310.00"	0950303069	3773052500383	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	16-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	11:19:26	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087365630	PAK		11:20:05	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018994898	18-08-2025	"2,620.00"	0950307920	3773052500384	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	18-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	09:57:08	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087370990	PAK		09:58:09	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018994904	18-08-2025	"1,310.00"	0950307928	3773052500385	0012565178	SHYAMJITH TS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	18-08-2025	Spares Sales Order	Retail/ Fleet Owner	9539804659	THALASSERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:59:19	UNREGISTERED			0001	"Costs, insurance & freight"	KL78D2741			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087371000	PAK		10:00:11	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018997099	18-08-2025	510.00	0950309954	3773052500386	0010538159	SURESH BABU V	IA302148	M14X1.5X40 BOLT FLANGE	330.20	432.20	2.00	0.000	ZHAW		ZORD	18-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961345774	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	255.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	14:11:40	REGISTERED	32AUZPV8764B2ZV		0001	"Costs, insurance & freight"	KL73B5812			73181500	NOS	NOS	216.10	165.10	0.00	0.00	0087373362	NOS		14:14:41	NOS	432.20	330.20		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00		F		
1018997099	18-08-2025	260.00	0950309954	3773052500386	0010538159	SURESH BABU V	IA461216	WHEEL NUT	168.34	220.34	2.00	0.000	ZHAW		ZORD	18-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961345774	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	130.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	14:11:40	REGISTERED	32AUZPV8764B2ZV		0001	"Costs, insurance & freight"	KL73B5812			73181600	NOS	NOS	110.17	84.17	0.00	0.00	0087373362	NOS		14:14:41	NOS	220.34	168.34		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00		F		
1018998807	18-08-2025	"1,310.00"	0950311777	3773052500387	0011374064	MURALEEDHARAN K R	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	18-08-2025	Spares Sales Order	Retail/ Fleet Owner	9656557234	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	17:25:12	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D3672			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087375375	PAK		17:26:26	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018999807	19-08-2025	95.00	0950313025	3773052500388	0010111838	Peter. T. V	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	61.51	80.50	1.00	0.000	ZHAW		ZORD	19-08-2025	Spares Sales Order	Retail/ Fleet Owner	9747569900	KUMBLERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	95.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	09:56:03	UNREGISTERED			0001	DEALER	KL73300			73181500	NOS	NOS	80.51	61.51	0.00	0.00	0087376666	NOS		09:58:56	NOS	80.51	61.51		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.25	9.00%	7.25	0.00	14.50	0.00				
1018999807	19-08-2025	70.00	0950313025	3773052500388	0010111838	Peter. T. V	MF430122	NUT (10)	45.32	59.32	1.00	0.000	ZHAW		ZORD	19-08-2025	Spares Sales Order	Retail/ Fleet Owner	9747569900	KUMBLERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	70.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	09:56:03	UNREGISTERED			0001	DEALER	KL73300			73181600	NOS	NOS	59.32	45.32	0.00	0.00	0087376666	NOS		09:58:56	NOS	59.32	45.32		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00		F		
1019000089	19-08-2025	"1,310.00"	0950313247	3773052500389	0010402658	MANI.M.D Moonjanath House	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	19-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447312744	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	10:32:18	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5277			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087376945	PAK		10:33:36	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019002521	19-08-2025	"1,150.00"	0950315606	3773052500390	0010081996	"Vakkachan, Vakkachan"	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	668.44	898.44	1.00	0.000	ZHAW		ZORD	19-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447475868	TALIPARAMBA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,150.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	15:54:41	UNREGISTERED			0001	DEALER	KL59C3239			87089900	NOS	NOS	898.44	668.44	0.00	0.00	0087379696	NOS		15:56:41	NOS	898.44	668.44		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00		F		
1019004261	20-08-2025	"1,310.00"	0950317619	3773052500391	0012948996	THE PRINCIPAL THE GREENHILLS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	9526733857	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	09:50:06	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F4435			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087381814	PAK		09:50:50	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019004451	20-08-2025	254.99	0950317816	3773052500392	0012354576	D MASS	IA302148	M14X1.5X40 BOLT FLANGE	165.10	216.09	1.00	0.000	ZHAW		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	7012492589	KUNNATHUNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	255.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	10:20:33	UNREGISTERED			0001	DEALER	KL40V6947			73181500	NOS	NOS	216.10	165.10	0.00	0.00	0087382029	NOS		10:26:28	NOS	216.10	165.10		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00		F		
1019004451	20-08-2025	130.01	0950317816	3773052500392	0012354576	D MASS	IA461216	WHEEL NUT	84.17	110.17	1.00	0.000	ZHAW		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	7012492589	KUNNATHUNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	130.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	10:20:33	UNREGISTERED			0001	DEALER	KL40V6947			73181600	NOS	NOS	110.17	84.17	0.00	0.00	0087382029	NOS		10:26:28	NOS	110.17	84.17		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00		F		
1019006611	20-08-2025	"1,310.00"	0950319965	3773052500393	0012114469	SYED ISAQ AJMAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	9886032952	KOLLEGAL	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:16:29	UNREGISTERED			0001	DEALER	KA10A8236			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087384474	PAK		15:17:11	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1019008225	20-08-2025	"1,310.00"	0950321733	3773052500394	0012545925	NISHAD KUMAR C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	9446061045	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:21:59	UNREGISTERED			0001	"Costs, insurance & freight"	KL11CA6293			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087386469	PAK		18:22:39	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019008238	20-08-2025	"1,310.00"	0950321752	3773052500395	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	20-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:23:58	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087386492	PAK		18:24:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019009389	21-08-2025	"1,310.00"	0950323015	3773052500396	0012303767	ABDHUL SAHAD KK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	21-08-2025	Spares Sales Order	Retail/ Fleet Owner	8281429741	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	11:06:04	UNREGISTERED			0001	"Costs, insurance & freight"	KL76E1869			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087387796	PAK		11:06:49	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019012116	21-08-2025	"1,310.00"	0950325724	3773052500397	0011839343	ABDUL SALAM C A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	21-08-2025	Spares Sales Order	Retail/ Fleet Owner	8921047027	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:49:05	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E0681			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087390881	PAK		16:50:08	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019014152	22-08-2025	"1,310.00"	0950327942	3773052500398	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	11:19:09	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087393260	PAK		11:19:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019014178	22-08-2025	"6,740.00"	0950327963	3773052500399	0010166751	biju	ID312914	GEAR COUNTERSHAFT CLUSTER	"3,917.63"	"5,265.62"	1.00	0.000	ZHAW		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	9349442873		3773	PSN AUTOMOTIVE MARKETING	Wayanad	"6,740.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	11:21:04	UNREGISTERED			0001	DEALER	KL12G3625			87089900	NOS	NOS	"5,265.63"	"3,917.63"	0.00	0.00	0087393286	NOS		11:23:04	NOS	"5,265.63"	"3,917.63"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	737.19	14.00%	737.19	0.00	"1,474.38"	0.00				
1019014178	22-08-2025	"3,805.00"	0950327963	3773052500399	0010166751	biju	ID303856	REV IDLER GEAR	"2,463.58"	"3,224.58"	1.00	0.000	ZHAW		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	9349442873		3773	PSN AUTOMOTIVE MARKETING	Wayanad	"3,805.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	11:21:04	UNREGISTERED			0001	DEALER	KL12G3625			84834000	NOS	NOS	"3,224.58"	"2,463.58"	0.00	0.00	0087393286	NOS		11:23:04	NOS	"3,224.58"	"2,463.58"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	290.21	9.00%	290.21	0.00	580.42	0.00				
1019015292	22-08-2025	"1,310.00"	0950329039	3773052500400	0012476192	THE MANAGER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	9447383816	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	14:09:12	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E9294			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087394531	PAK		14:10:02	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019016228	22-08-2025	"1,310.00"	0950330015	3773052500401	0012803792	FASALUDHEEN K A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	7012165744	MANNARKAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:11:24	UNREGISTERED			0001	DEALER	KL50M0712			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087395673	PAK		16:11:51	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019016337	22-08-2025	"1,310.00"	0950330138	3773052500402	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-08-2025	Spares Sales Order	Retail/ Fleet Owner	8848945150	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	16:24:14	REGISTERED	32AAQCM1890F1ZD		0001	"Costs, insurance & freight"	MC2EBERC0TGB77870			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087395809	PAK		16:25:06	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019018222	23-08-2025	260.00	0950332270	3773052500403	0010751053	ELDHO MATHEW	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	168.34	220.34	2.00	0.000	ZHAW		ZORD	23-08-2025	Spares Sales Order	Retail/ Fleet Owner	8547612272	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	130.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	10:36:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P9378			84879000	NOS	NOS	110.17	84.17	0.00	0.00	0087398128	NOS		10:37:58	NOS	220.34	168.34		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00		F		
1019018222	23-08-2025	410.00	0950332270	3773052500403	0010751053	ELDHO MATHEW	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	265.46	347.46	2.00	0.000	ZHAW		ZORD	23-08-2025	Spares Sales Order	Retail/ Fleet Owner	8547612272	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	205.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	10:36:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P9378			84879000	NOS	NOS	173.73	132.73	0.00	0.00	0087398128	NOS		10:37:58	NOS	347.46	265.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00		F		
1019018569	23-08-2025	"1,310.00"	0950332607	3773052500404	0012583551	FAREED FAREED	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	23-08-2025	Spares Sales Order	Retail/ Fleet Owner	9947163580	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	11:21:14	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EHDRC0RHB55512			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087398532	PAK		11:23:05	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019019835	23-08-2025	"1,310.00"	0950333840	3773052500405	0011588119	RAGESH C B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	23-08-2025	Spares Sales Order	Retail/ Fleet Owner	8281892370	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	14:24:54	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D6718			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087399920	PAK		14:25:29	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019020916	23-08-2025	"5,240.00"	0950334965	3773052500406	0011742764	MOHAMMED ASHARAF	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,969.08"	"4,440.66"	4.00	80.000	ZLUB		ZORD	23-08-2025	Spares Sales Order	Retail/ Fleet Owner	9846096569	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	4.00	20.000	80.00	4.00		ZF22	Spares Invoice	August	2025	16:41:01	REGISTERED	32AAMFA5900H1ZS		ZA04	"Costs, insurance & freight"	KL11BV9862			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087401194	PAK		16:42:09	PAK	"4,440.80"	"3,969.08"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00				
1019026124	25-08-2025	"1,219.97"	0950340391	3773052500407	0011583110	BINOY. V.U.	IA349558	BEZZEL ASSY RH_2.0m	709.13	953.09	1.00	0.000	ZHAW		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048927571	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,220.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	14:24:52	REGISTERED	32AXLPB2575M1ZC		0001	"Costs, insurance & freight"	KL73D6590			87089900	NOS	NOS	953.13	709.13	0.00	0.00	0087407130	NOS		14:38:07	NOS	953.13	709.13		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00				
1019026124	25-08-2025	"1,219.97"	0950340391	3773052500407	0011583110	BINOY. V.U.	IA349557	BEZZEL ASSY LH_2.0m	709.13	953.09	1.00	0.000	ZHAW		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048927571	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,220.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	14:24:52	REGISTERED	32AXLPB2575M1ZC		0001	"Costs, insurance & freight"	KL73D6590			87089900	NOS	NOS	953.13	709.13	0.00	0.00	0087407130	NOS		14:38:07	NOS	953.13	709.13		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.44	14.00%	133.44	0.00	266.88	0.00				
1019026124	25-08-2025	80.06	0950340391	3773052500407	0011583110	BINOY. V.U.	MF453045	SCREW TAPPING 6X12	51.76	67.84	8.00	0.000	ZHAW		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048927571	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	10.00	16.00	0.000	0.00	8.00		ZF22	Spares Invoice	August	2025	14:24:52	REGISTERED	32AXLPB2575M1ZC		0001	"Costs, insurance & freight"	KL73D6590			73181500	NOS	NOS	8.48	6.47	0.00	0.00	0087407130	NOS		14:38:07	NOS	67.84	103.52		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00				
1019026418	25-08-2025	"2,620.00"	0950340613	3773052500408	0011320900	ASHARAF C	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9526783330	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	15:02:48	REGISTERED	32AAJFT7421K1Z1		ZA04	"Costs, insurance & freight"	KL72C7744			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087407389	PAK		15:03:38	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1019028317	25-08-2025	785.00	0950342664	3773052500409	0012326475	MUHAMMED RAFEEQUE E	IA354646	CLASS II MIRROR (NC2)	508.25	665.26	1.00	0.000	ZHAW		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9567670461	MALAPPURAM	3773	PSN AUTOMOTIVE MARKETING	Wayanad	785.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:36:59	UNREGISTERED			0001	"Costs, insurance & freight"	KL84D3102			70099200	NOS	NOS	665.25	508.25	0.00	0.00	0087409708	NOS		18:38:07	NOS	665.25	508.25		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00		F		
1019028399	25-08-2025	"2,620.00"	0950342779	3773052500410	0012543752	ABDUL MAJEED	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.33"	2.00	40.000	ZLUB		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	6383687618	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	18:52:10	REGISTERED	33ADGPA9929D2ZR		0001	DEALER	TN43W7731			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087409834	PAK		18:55:57	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	399.67		0.00		0.00	0.00	399.67	0.00				
1019028448	25-08-2025	"1,310.00"	0950342834	3773052500411	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	25-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:58:20	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087409885	PAK		19:05:29	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019029364	26-08-2025	"2,620.00"	0950343738	3773052500412	0011917409	ST THOMAS MATRIC	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.33"	2.00	40.000	ZLUB		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	9655606533	PANDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	11:13:43	UNREGISTERED			0001	DEALER	TN43W7248			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087410892	PAK		11:14:40	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	399.67		0.00		0.00	0.00	399.67	0.00				
1019029648	26-08-2025	"2,620.00"	0950344010	3773052500413	0012483356	SIVAPRAKASAM R	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.33"	2.00	40.000	ZLUB		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	9486457204	PANTHALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	11:48:14	REGISTERED	33CJHPS4798D1ZT		0001	DEALER	TN43W7240			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087411213	PAK		11:48:59	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	399.67		0.00		0.00	0.00	399.67	0.00				
1019030386	26-08-2025	"16,164.00"	0950344734	3773052500414	0011952316	Bajaj Allianz General Insurance	2222232995	FLYWHEEL HOUSING	"12,223.69"	"12,628.20"	1.00	0.000	ZHAW		ZORD	26-08-2025	Spares Sales Order	Individual		KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"21,030.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	12:06:23	UNREGISTERED			0001	"Costs, insurance & freight"	0050229851/3773242500001/7610005501	26-08-2025		84099941	NOS	NOS	"16,429.69"	"12,223.69"	0.00	0.00	0087412042	NOS		13:06:31	NOS	"16,429.69"	"12,223.69"	23.14-%	"-3,801.83"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,767.90"	14.00%	"1,767.90"	0.00	"3,535.80"	0.00				
1019030356	26-08-2025	"1,095.00"	0950345317	3773052500415	0011844514	AJESH. P.V.	IA349558	BEZZEL ASSY RH_2.0m	636.47	855.46	1.00	0.000	ZHAW		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	6282220968	KANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,095.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	13:00:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL78C9018			87089900	NOS	NOS	855.47	636.47	0.00	0.00	0087412718	NOS		14:45:46	NOS	855.47	636.47		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00				
1019032285	26-08-2025	"1,310.00"	0950346721	3773052500416	0012967061	PROPRIETOR	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	8086378743	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	17:10:44	REGISTERED	32AKUPV5467C1ZP		0001	"Costs, insurance & freight"	MC2EHERC0TEB73958			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087414334	PAK		17:13:12	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019032987	26-08-2025	"1,075.00"	0950347569	3773052500417	0011645052	"THE ADMINISTRATOR,"	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	696.02	911.02	1.00	0.000	ZHAW		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	9495087703	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,075.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:50:55	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D7345			40103590	NOS	NOS	911.02	696.02	0.00	0.00	0087415248	NOS		18:53:48	NOS	911.02	696.02		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00				
1019032987	26-08-2025	"1,235.00"	0950347569	3773052500417	0011645052	"THE ADMINISTRATOR,"	ID359598	MAIN DRIVE BELT (6PK)	799.61	"1,046.62"	1.00	0.000	ZHAW		ZORD	26-08-2025	Spares Sales Order	Retail/ Fleet Owner	9495087703	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,235.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:50:55	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D7345			40103590	NOS	NOS	"1,046.61"	799.61	0.00	0.00	0087415248	NOS		18:53:48	NOS	"1,046.61"	799.61		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.19	9.00%	94.19	0.00	188.38	0.00		F		
1019033782	27-08-2025	"3,390.00"	0950348399	3773052500418	0010060101	Santosh Malgonda Patil	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	"2,194.88"	"2,872.88"	1.00	0.000	ZHAW		ZORD	27-08-2025	Spares Sales Order	Retail/ Fleet Owner	9483192123	Belgaum	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"3,390.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	11:29:07	UNREGISTERED			0001	DEALER	KA23A8017			84212900	NOS	NOS	"2,872.88"	"2,194.88"	0.00	0.00	0087416128	NOS		11:36:03	NOS	"2,872.88"	"2,194.88"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	517.12		0.00		0.00	0.00	517.12	0.00				
1019034687	27-08-2025	"3,870.00"	0950349250	3773052500419	0012108742	SABEESH AK	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,976.81"	"3,279.68"	3.00	60.000	ZLUB		ZORD	27-08-2025	Spares Sales Order	Retail/ Fleet Owner	9605128017	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,290.00"	3.00	20.000	60.00	3.00		ZF22	Spares Invoice	August	2025	14:14:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P5011			31021090	PAC	PAC	"1,093.20"	992.27	0.00	0.00	0087417108	PAK		14:16:04	PAK	"3,279.60"	"2,976.81"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00				
1019035533	27-08-2025	"2,134.94"	0950350181	3773052500420	0011583110	BINOY. V.U.	IE323588	TAIL LAMP LED 12V LH	"1,382.32"	"1,809.26"	1.00	0.000	ZHAW		ZORD	27-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048927571	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,135.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	16:53:47	REGISTERED	32AXLPB2575M1ZC		0001	"Costs, insurance & freight"	KL73D6590			85443000	NOS	NOS	"1,809.32"	"1,382.32"	0.00	0.00	0087418180	NOS		17:06:10	NOS	"1,809.32"	"1,382.32"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.84	9.00%	162.84	0.00	325.68	0.00				
1019035533	27-08-2025	80.06	0950350181	3773052500420	0011583110	BINOY. V.U.	MF453045	SCREW TAPPING 6X12	51.76	67.84	8.00	0.000	ZHAW		ZORD	27-08-2025	Spares Sales Order	Retail/ Fleet Owner	9048927571	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	10.00	8.00	0.000	0.00	8.00		ZF22	Spares Invoice	August	2025	16:53:47	REGISTERED	32AXLPB2575M1ZC		0001	"Costs, insurance & freight"	KL73D6590			73181500	NOS	NOS	8.48	6.47	0.00	0.00	0087418180	NOS		17:06:10	NOS	67.84	51.76		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.11	9.00%	6.11	0.00	12.22	0.00				
1019035935	27-08-2025	"1,310.00"	0950350630	3773052500421	0012787190	SOJAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	27-08-2025	Spares Sales Order	Retail/ Fleet Owner	9061816903	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	18:35:55	REGISTERED	32FYZPS0554P1ZD		0001	"Costs, insurance & freight"	KL12Q2980			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087418695	PAK		18:36:39	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019040245	28-08-2025	"1,310.00"	0950354953	3773052500422	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-08-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	17:51:50	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2822			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087423657	PAK		17:54:12	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019040281	28-08-2025	"1,310.00"	0950354997	3773052500423	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	17:58:52	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087423706	PAK		17:59:25	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1019040370	28-08-2025	"1,979.98"	0950355114	3773052500424	0011371181	JAYARAMAN M	ID351637	TC OIL DRAIN PIPE	"1,150.88"	"1,546.86"	1.00	0.000	ZHAW		ZORD	28-08-2025	Spares Sales Order	Retail/ Fleet Owner	9387343388	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,980.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:06:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL72C8407			87081090	NOS	NOS	"1,546.88"	"1,150.88"	0.00	0.00	0087423812	NOS		18:11:11	NOS	"1,546.88"	"1,150.88"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.56	14.00%	216.56	0.00	433.12	0.00				
1019040370	28-08-2025	20.01	0950355114	3773052500424	0011371181	JAYARAMAN M	ID329361	GASKET OIL STRAINER	12.95	16.95	1.00	0.000	ZHAW		ZORD	28-08-2025	Spares Sales Order	Retail/ Fleet Owner	9387343388	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	20.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:06:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL72C8407			85443000	NOS	NOS	16.95	12.95	0.00	0.00	0087423812	NOS		18:11:11	NOS	16.95	12.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00		F		
1019040370	28-08-2025	20.01	0950355114	3773052500424	0011371181	JAYARAMAN M	ID329362	GASKET - OIL RETURN TC SIDE	12.95	16.95	1.00	0.000	ZHAW		ZORD	28-08-2025	Spares Sales Order	Retail/ Fleet Owner	9387343388	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	20.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	August	2025	18:06:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL72C8407			85443000	NOS	NOS	16.95	12.95	0.00	0.00	0087423812	NOS		18:11:11	NOS	16.95	12.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00		F		
1019041035	29-08-2025	"2,620.00"	0950355856	3773052500425	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	29-08-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	August	2025	09:56:37	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087424580	PAK		09:57:41	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1019041654	29-08-2025	300.00	0950356397	3773052500426	0012087333	RADHAMANY NK	IF000504	"OIL SEAL, FR HUB WHEEL"	194.24	254.24	2.00	0.000	ZHAW		ZORD	29-08-2025	Spares Sales Order	Retail/ Fleet Owner	9747544889	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	150.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	11:15:07	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5553			40169330	NOS	NOS	127.12	97.12	0.00	0.00	0087425233	NOS		11:18:24	NOS	254.24	194.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00		F		
1019041654	29-08-2025	410.00	0950356397	3773052500426	0012087333	RADHAMANY NK	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	265.46	347.46	2.00	0.000	ZHAW		ZORD	29-08-2025	Spares Sales Order	Retail/ Fleet Owner	9747544889	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	205.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	11:15:07	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5553			84879000	NOS	NOS	173.73	132.73	0.00	0.00	0087425233	NOS		11:18:24	NOS	347.46	265.46		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00		F		
1019041654	29-08-2025	260.00	0950356397	3773052500426	0012087333	RADHAMANY NK	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	168.34	220.34	2.00	0.000	ZHAW		ZORD	29-08-2025	Spares Sales Order	Retail/ Fleet Owner	9747544889	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	130.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	August	2025	11:15:07	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5553			84879000	NOS	NOS	110.17	84.17	0.00	0.00	0087425233	NOS		11:18:24	NOS	220.34	168.34		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00		F		
1019043430	29-08-2025	"1,310.00"	0950358194	3773052500427	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	29-08-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	August	2025	15:23:31	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2812			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087427233	PAK		15:24:46	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
