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
1018868578	15-07-2025	ZORD	Spares Sales Order	0012361768	YELLOWINGS DELIVERY SERVICES PRIVAT	NA	KAM	REGISTERED	07AABCY3411F1ZO	DEALER		NL01AH6355			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	0087224093	1.00		0950176783	3773052500286		ZF22	Spares Invoice	15-07-2025	July	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"	9810081839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018868662	15-07-2025	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	0087224220	4.00		0950176903	3773052500287		ZF22	Spares Invoice	15-07-2025	July	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	ZA04		20.000		0.00	80.00	80.000	PAC	PAC
1018869050	15-07-2025	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	0087224705	1.00		0950177345	3773052500288		ZF22	Spares Invoice	15-07-2025	July	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
1018869612	16-07-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087225389	1.00		0950178035	3773052500289		ZF22	Spares Invoice	16-07-2025	July	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.39	18.00%	81.61		0.00		0.00	0.00	81.61	0.00	535.00	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871561	16-07-2025	ZORD	Spares Sales Order	0012917171	THE PRINCIPAL	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE			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	0087227549	1.00		0950179907	3773052500290		ZF22	Spares Invoice	16-07-2025	July	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"	8547542604	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018871618	16-07-2025	ZORD	Spares Sales Order	0012620604	TOMY K D	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F1025			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	0087227632	1.00		0950179974	3773052500291		ZF22	Spares Invoice	16-07-2025	July	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"	9447668687	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018873312	16-07-2025	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	0087229711	1.00		0950181802	3773052500292		ZF22	Spares Invoice	16-07-2025	July	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
1018874273	17-07-2025	ZORD	Spares Sales Order	0012843882	THE HEADMASTER	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q4171			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	0087230836	1.00		0950182839	3773052500293		ZF22	Spares Invoice	17-07-2025	July	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"	9447349135	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018876473	17-07-2025	ZORD	Spares Sales Order	0012942263	SIBI C U	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBGRC0TFB75287			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	0087233332	1.00		0950184992	3773052500294		ZF22	Spares Invoice	17-07-2025	July	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"	9744386010	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018877498	17-07-2025	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	2.00	0087234659	2.00		0950186139	3773052500295		ZF22	Spares Invoice	17-07-2025	July	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"	9744745544	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018879287	18-07-2025	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	0087236641	2.00		0950187991	3773052500296		ZF22	Spares Invoice	18-07-2025	July	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"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018879978	18-07-2025	ZORD	Spares Sales Order	0010997967	JOSEPH KJ KJ	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL49G3957			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF140490	BOLT FLANGE (12X1.25X45)  8	73181500	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	4.00	0087237368	4.00		0950188657	3773052500297		ZF22	Spares Invoice	18-07-2025	July	2025	4.00	254.24	194.24	194.24		0.00	0.00	0.00	0.00	0.00	0.00	254.25		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	300.01	9645147972	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018879978	18-07-2025	ZORD	Spares Sales Order	0010997967	JOSEPH KJ KJ	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL49G3957			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	4.00	0087237368	4.00		0950188657	3773052500297		ZF22	Spares Invoice	18-07-2025	July	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.69		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.99	9645147972	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018881848	18-07-2025	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	0087239725	1.00		0950190700	3773052500298		ZF22	Spares Invoice	18-07-2025	July	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
1018885531	19-07-2025	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	0087243911	1.00		0950194359	3773052500299		ZF22	Spares Invoice	19-07-2025	July	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
1018888852	21-07-2025	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	0087247728	1.00		0950197777	3773052500300		ZF22	Spares Invoice	21-07-2025	July	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
1018890104	21-07-2025	ZORD	Spares Sales Order	0011742981	THEMANEGINGPARTNER TILE PLANET	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAJFT7558D1Z2	DEALER		KL12P4378			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	0087249074	1.00		0950198955	3773052500301		ZF22	Spares Invoice	21-07-2025	July	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"	9747995173	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018892505	22-07-2025	ZORD	Spares Sales Order	0010346077	SHAMEER MK	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL71D4292			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	0087252050	1.00		0950201643	3773052500302		ZF22	Spares Invoice	22-07-2025	July	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"	9447382449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018892513	22-07-2025	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	0087252057	1.00		0950201650	3773052500303		ZF22	Spares Invoice	22-07-2025	July	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
1018893601	22-07-2025	ZORD	Spares Sales Order	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	NILGIRIS	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X5289			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	4.00	0087253241	4.00		0950202680	3773052500304		ZF22	Spares Invoice	22-07-2025	July	2025	4.00	237.28	181.28	181.28		0.00	0.00	0.00	0.00	0.00	0.00	237.29	18.00%	42.71		0.00		0.00	0.00	42.71	0.00	280.00	9947165244	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018896579	23-07-2025	ZORD	Spares Sales Order	0012306079	RAJU ALIYAS YOHANNAN	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E2078			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	0087256893	1.00		0950205909	3773052500305		ZF22	Spares Invoice	23-07-2025	July	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"	9447140770	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018897328	23-07-2025	ZORD	Spares Sales Order	0011920631	"THE MANAGER, DE PAUL PUBLICSCHOOL"	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12P1055			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	0087257740	1.00		0950206644	3773052500306		ZF22	Spares Invoice	23-07-2025	July	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"	9946916636	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018901114	24-07-2025	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	0087262178	1.00		0950210642	3773052500307		ZF22	Spares Invoice	24-07-2025	July	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
1018902184	24-07-2025	ZORD	Spares Sales Order	0012245176	SUHAYAL P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ5686			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	0087263319	1.00		0950211661	3773052500308		ZF22	Spares Invoice	24-07-2025	July	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"	9946453333	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018904545	24-07-2025	ZORD	Spares Sales Order	0010140038	Jamsheer E.b	Wynad	Retail/ Fleet Owner	REGISTERED	32ASZPJ9279P1ZF	DEALER		KL739519			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB001769	"PLUG ,RR. AXLE HOUSING"	87089900	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	2.00	0087266241	2.00		0950214128	3773052500309		ZF22	Spares Invoice	24-07-2025	July	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.18		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	310.00	9947380560	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908370	25-07-2025	ZORD	Spares Sales Order	0010569626	NOUFAL K	VADAKARA	Retail/ Fleet Owner	REGISTERED	32AAMFH0346Q1Z4	"Costs, insurance & freight"		KL12N4755			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	721.92	0.00	0.00	1.00	0087270657	1.00		0950218059	3773052500310		ZF22	Spares Invoice	25-07-2025	July	2025	1.00	944.92	721.92	721.92		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	9847060635	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018908665	25-07-2025	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	0087271069	1.00		0950218413	3773052500311		ZF22	Spares Invoice	25-07-2025	July	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
1018909361	26-07-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84C3374			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	0087271884	1.00		0950219207	3773052500312		ZF22	Spares Invoice	26-07-2025	July	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"	9567670461	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018909980	26-07-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			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	0087272562	1.00		0950219802	3773052500313		ZF22	Spares Invoice	26-07-2025	July	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"	9486233897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018910011	26-07-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X8222			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	0087272592	1.00		0950219830	3773052500314		ZF22	Spares Invoice	26-07-2025	July	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"	9486233897	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018912558	26-07-2025	ZORD	Spares Sales Order	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32BRRPS1232B2Z2	"Costs, insurance & freight"		KL12P1785			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	330.20	0.00	0.00	1.00	0087275554	1.00		0950222455	3773052500315		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	432.20	330.20	330.20		0.00	0.00	0.00	0.00	0.00	0.00	432.20		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.00	9946099088	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018912558	26-07-2025	ZORD	Spares Sales Order	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32BRRPS1232B2Z2	"Costs, insurance & freight"		KL12P1785			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	372.00	0.00	0.00	1.00	0087275554	1.00		0950222455	3773052500315		ZF22	Spares Invoice	26-07-2025	July	2025	1.00	500.00	372.00	372.00		0.00	0.00	0.00	0.00	0.00	0.00	500.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00	640.00	9946099088	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916226	28-07-2025	ZORD	Spares Sales Order	0010376480	GTMO SCHOOL	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W4748			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC364022	RELAY VALVE ASSY (VOSS)	87083000	NOS	ZHAW	"2,885.00"	"2,253.91"	"1,676.91"	0.00	0.00	1.00	0087279610	1.00		0950226190	3773052500316		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"2,253.91"	"1,676.91"	"1,676.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,253.91"	28.00%	631.09		0.00		0.00	0.00	631.09	0.00	"2,885.00"	9442972711	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916831	28-07-2025	ZORD	Spares Sales Order	0010148295	Shibu. P. M.		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12G9396			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID201726	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,200.00"	"1,016.95"	776.95	0.00	0.00	1.00	0087280283	1.00		0950226770	3773052500317		ZF22	Spares Invoice	28-07-2025	July	2025	1.00	"1,016.95"	776.95	776.95		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.72"		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00	"1,199.78"	4935215554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018916831	28-07-2025	ZORD	Spares Sales Order	0010148295	Shibu. P. M.		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12G9396			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	176.90	0.00	0.00	2.24	0087280283	2.24		0950226770	3773052500317		ZF22	Spares Invoice	28-07-2025	July	2025	2.24	508.75	396.26	396.26		0.00	0.00	0.00	0.00	0.00	0.00	508.64		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00	600.22	4935215554	0001		1.000		0.00	2.24	2.240	L	L
1018918443	28-07-2025	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	0087282071	1.00		0950228368	3773052500318		ZF22	Spares Invoice	28-07-2025	July	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
1018918464	28-07-2025	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	0087282093	1.00		0950228398	3773052500319		ZF22	Spares Invoice	28-07-2025	July	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
1018919449	28-07-2025	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	0087283293	2.00		0950229481	3773052500320		ZF22	Spares Invoice	28-07-2025	July	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
1018919467	28-07-2025	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	0087283316	1.00		0950229507	3773052500321		ZF22	Spares Invoice	28-07-2025	July	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
1018919499	28-07-2025	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	0087283357	1.00		0950229556	3773052500322		ZF22	Spares Invoice	28-07-2025	July	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
1018922769	29-07-2025	ZORD	Spares Sales Order	0011861140	THE MANEGING PARTNER N V -	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AAEFN0299A1ZR	"Costs, insurance & freight"		KL73E1218			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	278.41	0.00	0.00	1.00	0087287133	1.00		0950232879	3773052500323		ZF22	Spares Invoice	29-07-2025	July	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9447437604	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018923141	29-07-2025	ZORD	Spares Sales Order	0010402658	MANI.M.D Moonjanath House	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5277			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	0087287576	1.00		0950233255	3773052500324		ZF22	Spares Invoice	29-07-2025	July	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"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018926314	30-07-2025	ZORD	Spares Sales Order	0011740581	MUHAMMED HAFID A	TIRURANGADI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL65S2395			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	0087291357	1.00		0950236618	3773052500325		ZF22	Spares Invoice	30-07-2025	July	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"	9847995000	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018926336	30-07-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X6504			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	657.17	0.00	0.00	1.00	0087291381	1.00		0950236634	3773052500326		ZF22	Spares Invoice	30-07-2025	July	2025	1.00	860.17	657.17	657.17		0.00	0.00	0.00	0.00	0.00	0.00	860.17	18.00%	154.83		0.00		0.00	0.00	154.83	0.00	"1,015.00"	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018926688	30-07-2025	ZORD	Spares Sales Order	0012134858	THE PRINCIPAL	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P4581			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	0087291744	2.00		0950236945	3773052500327		ZF22	Spares Invoice	30-07-2025	July	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"	9496662626	0001		20.000		0.00	40.00	40.000	PAC	PAC
