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
1018702274	02-06-2025	ZORD	Spares Sales Order	0010528297	SHYJU T	NILGIRIS	Retail/ Fleet Owner	REGISTERED	33BAQPT3575E1ZC	DEALER		TN43X0898			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,938.47"	0.00	0.00	1.00	0087030713	1.00		0950004079	3773052500167		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"2,605.47"	"1,938.47"	"1,938.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,605.47"	28.00%	729.53		0.00		0.00	0.00	729.53	0.00	"3,335.00"	9443028672	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018702994	02-06-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			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	0087031496	2.00		0950004750	3773052500168		ZF22	Spares Invoice	02-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018704201	02-06-2025	ZORD	Spares Sales Order	0012251488	TOGI KJ	CHERTHALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2R4MRT0TA121965			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	0087032936	1.00		0950006064	3773052500169		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9061637506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704213	02-06-2025	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	0087032950	1.00		0950006079	3773052500170		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018704227	02-06-2025	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	0087032964	1.00		0950006099	3773052500171		ZF22	Spares Invoice	02-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446061045	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018707406	03-06-2025	ZORD	Spares Sales Order	0012476192	THE MANAGER	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FBERT0RA538901			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	0087036652	1.00		0950009290	3773052500172		ZF22	Spares Invoice	03-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447383816	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018710543	04-06-2025	ZORD	Spares Sales Order	0011875808	SOORAJ NARAYANAN THACHARAKKAL	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA9619			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	0087040277	1.00		0950012429	3773052500173		ZF22	Spares Invoice	04-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715557	05-06-2025	ZORD	Spares Sales Order	0012793900	MUNEER KM	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2P2HRT0TA555128			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	0087046292	1.00		0950017858	3773052500174		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8139063717	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018715730	05-06-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087046482	1.00		0950018051	3773052500175		ZF22	Spares Invoice	05-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718470	06-06-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			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	0087049570	1.00		0950020880	3773052500176		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018718961	06-06-2025	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	1.00	0087050123	1.00		0950021393	3773052500177		ZF22	Spares Invoice	06-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9400788902	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018724732	09-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0087056767	2.00		0950027476	3773052500178		ZF22	Spares Invoice	09-06-2025	June	2025	2.00	237.30	181.28	181.28	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	237.30		0.00	9.00%	21.36	9.00%	21.36	0.00	42.72	0.00	280.02	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724732	09-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	8.00	0087056767	8.00		0950027476	3773052500178		ZF22	Spares Invoice	09-06-2025	June	2025	8.00	474.56	362.56	362.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.56		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	559.98	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018724943	09-06-2025	ZORD	Spares Sales Order	0011723137	WILLIAMS KJ	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57AA5737			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID348911	HOSE COMP AIR INLET	40169990	NOS	ZHAW	"1,360.00"	"1,152.54"	880.54	0.00	0.00	1.00	0087056993	1.00		0950027678	3773052500179		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,152.54"	880.54	880.54		0.00	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9495307708	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725068	09-06-2025	ZORD	Spares Sales Order	0010043949	"Rahmas. K., Rahmas"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12M9979			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,495.00"	"5,855.47"	"4,356.47"	0.00	0.00	1.00	0087057140	1.00		0950027799	3773052500180		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"5,855.47"	"4,356.47"	"4,356.47"		0.00	0.00	0.00	0.00	0.00	0.00	"5,855.46"		0.00	14.00%	819.77	14.00%	819.77	0.00	"1,639.54"	0.00	"7,495.00"	9847098555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018725757	09-06-2025	ZORD	Spares Sales Order	0011237365	FARMNET TECHNOLOGIES PVT LTD	ERNAKULAM	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL07CU3887			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,174.13"	0.00	0.00	1.00	0087057880	1.00		0950028456	3773052500181		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,578.12"		0.00	14.00%	220.94	14.00%	220.94	0.00	441.88	0.00	"2,020.00"	9961618898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018728165	09-06-2025	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	0087060665	1.00		0950030928	3773052500182		ZF22	Spares Invoice	09-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8281429741	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018728715	10-06-2025	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	2.00	0087061343	2.00		0950031574	3773052500183		ZF22	Spares Invoice	10-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018732436	10-06-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8576			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	0087065647	1.00		0950035427	3773052500184		ZF22	Spares Invoice	10-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018734416	11-06-2025	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	0087067887	4.00		0950037475	3773052500185		ZF22	Spares Invoice	11-06-2025	June	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"		0.00	0.00	0.00	0.00	0.00	0.00	"4,440.66"		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00	"5,240.00"	9846096569	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018737179	12-06-2025	ZORD	Spares Sales Order	0011370069	JAFER SALIM	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D2677			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	0087071197	1.00		0950040438	3773052500186		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7902920196	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018738739	12-06-2025	ZORD	Spares Sales Order	0012357729	ASAINAR K	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P8367			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	0087072897	1.00		0950041921	3773052500187		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8848974184	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018739645	12-06-2025	ZORD	Spares Sales Order	0011960122	DHANOJ P P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BM4981			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,023.00"	0.00	0.00	1.00	0087073926	1.00		0950042841	3773052500188		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"1,375.00"	"1,023.00"	"1,023.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,375.00"		0.00	14.00%	192.50	14.00%	192.50	0.00	385.00	0.00	"1,760.00"	9847667997	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739679	12-06-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087073971	1.00		0950042883	3773052500189		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"		0.00	14.00%	231.88	14.00%	231.88	0.00	463.76	0.00	"2,120.00"	9526783330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741916	13-06-2025	ZORD	Spares Sales Order	0010595105	ABBAS S	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL70D2019			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,680.15"	0.00	0.00	1.00	0087076646	1.00		0950045319	3773052500190		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"		0.00	0.00	0.00	0.00	0.00	0.00	"2,199.16"		0.00	9.00%	197.92	9.00%	197.92	0.00	395.84	0.00	"2,595.00"	9895786100	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741916	13-06-2025	ZORD	Spares Sales Order	0010595105	ABBAS S	PALAKKAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL70D2019			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,550.66"	0.00	0.00	1.00	0087076646	1.00		0950045319	3773052500190		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"2,029.66"	"1,550.66"	"1,550.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"		0.00	9.00%	182.67	9.00%	182.67	0.00	365.34	0.00	"2,395.00"	9895786100	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743704	13-06-2025	ZORD	Spares Sales Order	0010056616	Sajith Lal.m	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12J6657			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	226.69	0.00	0.00	1.00	0087078617	1.00		0950047018	3773052500191		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	304.69	226.69	226.69		0.00	0.00	0.00	0.00	0.00	0.00	304.69		0.00	14.00%	42.66	14.00%	42.66	0.00	85.32	0.00	390.01	9447896881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743704	13-06-2025	ZORD	Spares Sales Order	0010056616	Sajith Lal.m	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12J6657			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,385.00"	"2,021.19"	"1,544.19"	0.00	0.00	1.00	0087078617	1.00		0950047018	3773052500191		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"2,021.19"	"1,544.19"	"1,544.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,021.19"		0.00	9.00%	181.91	9.00%	181.91	0.00	363.82	0.00	"2,385.01"	9447896881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743704	13-06-2025	ZORD	Spares Sales Order	0010056616	Sajith Lal.m	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12J6657			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	1.00	0087078617	1.00		0950047018	3773052500191		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	169.49	129.49	129.49		0.00	0.00	0.00	0.00	0.00	0.00	169.49		0.00	9.00%	15.25	9.00%	15.25	0.00	30.50	0.00	199.99	9447896881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743704	13-06-2025	ZORD	Spares Sales Order	0010056616	Sajith Lal.m	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12J6657			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,621.88"	0.00	0.00	1.00	0087078617	1.00		0950047018	3773052500191		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"2,122.88"	"1,621.88"	"1,621.88"		0.00	0.00	0.00	0.00	0.00	0.00	"2,122.87"		0.00	9.00%	191.06	9.00%	191.06	0.00	382.12	0.00	"2,504.99"	9447896881	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744168	13-06-2025	ZORD	Spares Sales Order	0012793592	MUHAMMED SHAFI KUNJABDULLA	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7412			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	0087079177	1.00		0950047526	3773052500192		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8075027155	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018744640	13-06-2025	ZORD	Spares Sales Order	0011325051	SHANTHAMURTHY M.V	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29FRAPS6690L1ZU	DEALER		KA52B0725			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,508.34"	0.00	0.00	1.00	0087079757	1.00		0950048049	3773052500193		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"2,027.34"	"1,508.34"	"1,508.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,027.33"	28.00%	567.66		0.00		0.00	0.00	567.66	0.00	"2,594.99"	9844213312	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744640	13-06-2025	ZORD	Spares Sales Order	0011325051	SHANTHAMURTHY M.V	NELAMANGALA	Retail/ Fleet Owner	REGISTERED	29FRAPS6690L1ZU	DEALER		KA52B0725			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087079757	5.00		0950048049	3773052500193		ZF22	Spares Invoice	13-06-2025	June	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	18.00%	240.26		0.00		0.00	0.00	240.26	0.00	"1,575.01"	9844213312	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744959	13-06-2025	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	0087080199	1.00		0950048462	3773052500194		ZF22	Spares Invoice	13-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746406	14-06-2025	ZORD	Spares Sales Order	0010964185	THE HEADMASTER WOVHSS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL621325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	305.00	238.28	177.28	0.00	0.00	3.00	0087081717	3.00		0950049849	3773052500195		ZF22	Spares Invoice	14-06-2025	June	2025	3.00	714.84	531.84	531.84		0.00	0.00	0.00	0.00	0.00	0.00	714.82		0.00	14.00%	100.08	14.00%	100.08	0.00	200.16	0.00	914.98	9400966848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746406	14-06-2025	ZORD	Spares Sales Order	0010964185	THE HEADMASTER WOVHSS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL621325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	72.66	0.00	0.00	1.00	0087081717	1.00		0950049849	3773052500195		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	97.66	72.66	72.66		0.00	0.00	0.00	0.00	0.00	0.00	97.66		0.00	14.00%	13.67	14.00%	13.67	0.00	27.34	0.00	125.00	9400966848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746406	14-06-2025	ZORD	Spares Sales Order	0010964185	THE HEADMASTER WOVHSS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL621325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.10	90.09	0.00	0.00	2.00	0087081717	2.00		0950049849	3773052500195		ZF22	Spares Invoice	14-06-2025	June	2025	2.00	242.20	180.18	180.18		0.00	0.00	0.00	0.00	0.00	0.00	242.19		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00	310.01	9400966848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746406	14-06-2025	ZORD	Spares Sales Order	0010964185	THE HEADMASTER WOVHSS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL621325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	156.94	0.00	0.00	1.00	0087081717	1.00		0950049849	3773052500195		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	210.94	156.94	156.94		0.00	0.00	0.00	0.00	0.00	0.00	210.93		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	269.99	9400966848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746406	14-06-2025	ZORD	Spares Sales Order	0010964185	THE HEADMASTER WOVHSS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL621325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.38	32.37	0.00	0.00	2.00	0087081717	2.00		0950049849	3773052500195		ZF22	Spares Invoice	14-06-2025	June	2025	2.00	84.76	64.74	64.74		0.00	0.00	0.00	0.00	0.00	0.00	84.76		0.00	9.00%	7.63	9.00%	7.63	0.00	15.26	0.00	100.02	9400966848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746456	14-06-2025	ZORD	Spares Sales Order	0012473394	THE HEADMASTER	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E3925			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	0087081770	1.00		0950049894	3773052500196		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8075147839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018746594	14-06-2025	ZORD	Spares Sales Order	0010512497	SARU N C	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58X844			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	450.00	351.56	261.56	0.00	0.00	1.00	0087081935	1.00		0950050027	3773052500197		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	351.56	261.56	261.56		0.00	0.00	0.00	0.00	0.00	0.00	351.56		0.00	14.00%	49.22	14.00%	49.22	0.00	98.44	0.00	450.00	9526875741	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747263	14-06-2025	ZORD	Spares Sales Order	0012791272	THE PROPRIETOR	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32CPGPP3353A1ZC	"Costs, insurance & freight"		KL72E7330			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087082648	1.00		0950050655	3773052500198		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9744664400	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018748032	14-06-2025	ZORD	Spares Sales Order	0010984106	MUSTHAFA. K.A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73C7208			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	359.34	0.00	0.00	1.00	0087083574	1.00		0950051474	3773052500199		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	470.34	359.34	359.34		0.00	0.00	0.00	0.00	0.00	0.00	470.34		0.00	9.00%	42.33	9.00%	42.33	0.00	84.66	0.00	555.00	6238351489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748032	14-06-2025	ZORD	Spares Sales Order	0010984106	MUSTHAFA. K.A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73C7208			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	740.00	578.13	430.13	0.00	0.00	1.00	0087083574	1.00		0950051474	3773052500199		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	578.13	430.13	430.13		0.00	0.00	0.00	0.00	0.00	0.00	578.12		0.00	14.00%	80.94	14.00%	80.94	0.00	161.88	0.00	740.00	6238351489	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748743	14-06-2025	ZORD	Spares Sales Order	0011374064	MURALEEDHARAN K R	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3672			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087084463	1.00		0950052259	3773052500200		ZF22	Spares Invoice	14-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9656557234	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018752293	16-06-2025	ZORD	Spares Sales Order	0012121644	"JERIL T SUNNY,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1422			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	0087088411	1.00		0950055853	3773052500201		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9745223556	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018752451	16-06-2025	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	0087088577	2.00		0950056003	3773052500202		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018752754	16-06-2025	ZORD	Spares Sales Order	0011628097	BINU. K.V.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D7216			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0087088905	1.00		0950056283	3773052500203		ZF22	Spares Invoice	16-06-2025	June	2025	1.00	974.58	744.58	744.58		0.00	0.00	0.00	0.00	0.00	0.00	974.58		0.00	9.00%	87.71	9.00%	87.71	0.00	175.42	0.00	"1,150.00"	9497210418	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753347	16-06-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			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	0087089604	2.00		0950056900	3773052500204		ZF22	Spares Invoice	16-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8921047027	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018758095	17-06-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2895			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	0087095138	1.00		0950061802	3773052500205		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018758896	17-06-2025	ZORD	Spares Sales Order	0012831976	M.MOYEEN S/O MOITHU KUTTY	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		MC2FCGRT0TCB68813			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	0087096131	1.00		0950062682	3773052500206		ZF22	Spares Invoice	17-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9787848317	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018759711	18-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,143.08"	0.00	0.00	0.00	0087097116	1.00		0950063657	3773052500207	YES	ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"2,805.08"	0.00	"2,143.08"		0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	504.92	0.00	"3,310.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760151	18-06-2025	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	0087097588	1.00		0950064037	3773052500208		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018760283	18-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	16.00	0087097723	16.00		0950064168	3773052500209		ZF22	Spares Invoice	18-06-2025	June	2025	16.00	949.12	725.12	725.12	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	949.13		0.00	9.00%	85.42	9.00%	85.42	0.00	170.84	0.00	"1,119.97"	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760283	18-06-2025	ZORD	Spares Sales Order	0010345962	THE PRINCIPAL -	WAYANAD	IS	UNREGISTERED		"Costs, insurance & freight"		KL73B654			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	4.00	0087097723	4.00		0950064168	3773052500209		ZF22	Spares Invoice	18-06-2025	June	2025	4.00	474.60	362.56	362.56	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	474.61		0.00	9.00%	42.71	9.00%	42.71	0.00	85.42	0.00	560.03	9447386055	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760341	18-06-2025	ZORD	Spares Sales Order	0010408235	THE PRINCIPAL -	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B1152			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU325768	WIPER ARM RH	85124000	NOS	ZHAW	970.00	822.03	628.03	0.00	0.00	1.00	0087097778	1.00		0950064218	3773052500210		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	822.03	628.03	628.03		0.00	0.00	0.00	0.00	0.00	0.00	822.03		0.00	9.00%	73.98	9.00%	73.98	0.00	147.96	0.00	969.99	9961498491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018760341	18-06-2025	ZORD	Spares Sales Order	0010408235	THE PRINCIPAL -	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B1152			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU325814	WIPER BLADE	85124000	NOS	ZHAW	"1,540.00"	"1,305.08"	997.08	0.00	0.00	1.00	0087097778	1.00		0950064218	3773052500210		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,305.08"	997.08	997.08		0.00	0.00	0.00	0.00	0.00	0.00	"1,305.09"		0.00	9.00%	117.46	9.00%	117.46	0.00	234.92	0.00	"1,540.01"	9961498491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018762557	18-06-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2822			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087100376	1.00		0950066420	3773052500211		ZF22	Spares Invoice	18-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768100	20-06-2025	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	0087106918	1.00		0950072372	3773052500212		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018768431	20-06-2025	ZORD	Spares Sales Order	0011740141	MURALI C. C	THRISSUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL08BY3349			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	0087107271	1.00		0950072681	3773052500213		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9388559108	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018769315	20-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,280.00"	"2,779.66"	"2,123.66"	0.00	0.00	1.00	0087108228	1.00		0950073518	3773052500214		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"2,779.66"	"2,123.66"	"2,123.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,779.66"		0.00	9.00%	250.17	9.00%	250.17	0.00	500.34	0.00	"3,280.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018770456	20-06-2025	ZORD	Spares Sales Order	0012908202	ST JOSEPH UP  SCHOOL MEPPADI	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FCGRT0TA554315			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	0087109595	1.00		0950074724	3773052500215		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9747269533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018770843	20-06-2025	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	0087110090	1.00		0950075141	3773052500216		ZF22	Spares Invoice	20-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018773759	21-06-2025	ZORD	Spares Sales Order	0012483356	SIVAPRAKASAM R	PANTHALUR	Retail/ Fleet Owner	REGISTERED	33CJHPS4798D1ZT	DEALER		MC2ETERC0RF235834			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	0087113507	1.00		0950078212	3773052500217		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9486457204	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774216	21-06-2025	ZORD	Spares Sales Order	0012468063	THE HEAD MASTER	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P9388			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	0087113971	1.00		0950078634	3773052500218		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9846205062	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018774559	21-06-2025	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	0087114375	1.00		0950078986	3773052500219		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018775674	21-06-2025	ZORD	Spares Sales Order	0012927818	MUHAMMED SHAHID P C	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		*C0TDB70010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0087115780	1.00		0950080186	3773052500220		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	703.39	537.39	537.39	5.00-%	-35.17	0.00	0.00	0.00	0.00	0.00	668.23		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	788.51	9961091312	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018775674	21-06-2025	ZORD	Spares Sales Order	0012927818	MUHAMMED SHAHID P C	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		*C0TDB70010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087115780	1.00		0950080186	3773052500220		ZF22	Spares Invoice	21-06-2025	June	2025	1.00	"1,093.20"	992.27	992.27	5.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	"1,038.55"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.49"	9961091312	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018777615	23-06-2025	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	0087118041	1.00		0950082298	3773052500221		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018778948	23-06-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D4157			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	0087119484	1.00		0950083585	3773052500222		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	944.92	721.92	721.92	0.42-%	-3.97	0.00	0.00	0.00	0.00	0.00	940.62		0.00	9.00%	84.69	9.00%	84.69	0.00	169.38	0.00	"1,110.00"	9746863125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018779152	23-06-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			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	0087119722	2.00		0950083776	3773052500223		ZF22	Spares Invoice	23-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018780622	23-06-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A8236			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087121402	1.00		0950085194	3773052500224		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9886032952	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018781173	23-06-2025	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	0087122091	1.00		0950085761	3773052500225		ZF22	Spares Invoice	23-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018784368	24-06-2025	ZORD	Spares Sales Order	0011917409	ST THOMAS MATRIC	PANDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W7248			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	0087125830	1.00		0950089100	3773052500226		ZF22	Spares Invoice	24-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9655606533	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018787887	25-06-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			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	0087129996	1.00		0950092814	3773052500227		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	944.92	721.92	721.92	1.35-%	-12.76	0.00	0.00	0.00	0.00	0.00	932.22		0.00	9.00%	83.89	9.00%	83.89	0.00	167.78	0.00	"1,100.00"	9567823125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018787937	25-06-2025	ZORD	Spares Sales Order	0012638537	UVAIS T V	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1358			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087130039	1.00		0950092847	3773052500228		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9567823125	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018788307	25-06-2025	ZORD	Spares Sales Order	0011497634	DEEPA JANARDHANA KURUP	CHERTHALA	Retail/ Fleet Owner	REGISTERED	32AIRPJ7154P1ZL	DEALER		KL32R5644			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	0087130475	1.00		0950093204	3773052500229		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995512688	ZA04		20.000		0.00	20.00	20.000	PAC	PAC
1018788400	25-06-2025	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	0087130578	1.00		0950093301	3773052500230		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018789921	25-06-2025	ZORD	Spares Sales Order	0011371181	JAYARAMAN M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C8407			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	ZHAW	485.00	411.02	314.02	0.00	0.00	1.00	0087132391	1.00		0950094863	3773052500231		ZF22	Spares Invoice	25-06-2025	June	2025	1.00	411.02	314.02	314.02		0.00	0.00	0.00	0.00	0.00	0.00	411.02		0.00	9.00%	36.99	9.00%	36.99	0.00	73.98	0.00	485.00	9387343388	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018795768	27-06-2025	ZORD	Spares Sales Order	0011358222	ABDULMUJEEB K	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32ALJPA9830C3ZI	"Costs, insurance & freight"		KL12N2824			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	20.00	0087139458	20.00		0950101162	3773052500232		ZF22	Spares Invoice	27-06-2025	June	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"		0.00	0.00	0.00	0.00	0.00	0.00	"22,204.28"		0.00	9.00%	"1,998.36"	9.00%	"1,998.36"	0.00	"3,996.72"	0.00	"26,201.00"	9747403686	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018796888	27-06-2025	ZORD	Spares Sales Order	0011917409	ST THOMAS MATRIC	PANDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43W7248			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087140665	1.00		0950102196	3773052500233		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.93	18.00%	46.07		0.00		0.00	0.00	46.07	0.00	302.00	9655606533	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018798446	27-06-2025	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	0087142470	1.00		0950103783	3773052500234		ZF22	Spares Invoice	27-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800970	28-06-2025	ZORD	Spares Sales Order	0011692224	"NOUFAL. P.K., PROPRIETOR-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32BAGPN6099D1ZN	"Costs, insurance & freight"		KL12N9464			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	0087145518	1.00		0950106575	3773052500235		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9605332211	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018800981	28-06-2025	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	0087145531	1.00		0950106588	3773052500236		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018801295	28-06-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087145920	1.00		0950106902	3773052500237		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802575	28-06-2025	ZORD	Spares Sales Order	0012069262	PRAKASH C M	SULLIA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA21C5192			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	0087147354	1.00		0950108120	3773052500238		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8277132436	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018802899	28-06-2025	ZORD	Spares Sales Order	0011986458	SUNILJITH RAMACHANDRAN	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P2620			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	0087147704	1.00		0950108407	3773052500239		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7560929397	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018803122	28-06-2025	ZORD	Spares Sales Order	0011979917	KIRAN JOSE	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2560			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	941.63	0.00	0.00	1.00	0087148007	1.00		0950108662	3773052500240		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,265.63"	941.63	941.63		0.00	0.00	0.00	0.00	0.00	0.00	"1,265.62"		0.00	14.00%	177.19	14.00%	177.19	0.00	354.38	0.00	"1,620.00"	9744393389	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018803590	28-06-2025	ZORD	Spares Sales Order	0012917142	THE MANAGER	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2FBERT0TA558943			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	0087148609	1.00		0950109162	3773052500241		ZF22	Spares Invoice	28-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9744859194	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018806290	30-06-2025	ZORD	Spares Sales Order	0011839343	ABDUL SALAM C A	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E0681			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	0087151720	1.00		0950112095	3773052500242		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8921047027	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018806299	30-06-2025	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	0087151732	2.00		0950112103	3773052500243		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9400788902	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018806303	30-06-2025	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	0087151736	1.00		0950112108	3773052500244		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018807563	30-06-2025	ZORD	Spares Sales Order	0012033100	ANJU KURIAKOSE	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5130			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC394799	ARB DROP LINK	87089900	KG	ZHAW	915.00	714.84	531.84	0.00	0.00	1.00	0087153131	1.00		0950113325	3773052500245		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	714.84	531.84	531.84		0.00	0.00	0.00	0.00	0.00	0.00	714.84		0.00	14.00%	100.08	14.00%	100.08	0.00	200.16	0.00	915.00	8281397457	0001		0.000		0.00	0.00	0.000	KG	KG
1018807668	30-06-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.76	187.76	0.00	0.00	1.00	0087153258	1.00		0950113425	3773052500246		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	245.76	187.76	187.76		0.00	0.00	0.00	0.00	0.00	0.00	245.77		0.00	9.00%	22.12	9.00%	22.12	0.00	44.24	0.00	290.01	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807668	30-06-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			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	0087153258	4.00		0950113425	3773052500246		ZF22	Spares Invoice	30-06-2025	June	2025	4.00	101.68	77.68	77.68		0.00	0.00	0.00	0.00	0.00	0.00	101.68		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.98	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018807668	30-06-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0087153258	4.00		0950113425	3773052500246		ZF22	Spares Invoice	30-06-2025	June	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.65		0.00	9.00%	10.68	9.00%	10.68	0.00	21.36	0.00	140.01	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809957	30-06-2025	ZORD	Spares Sales Order	0012033317	LEBUS LLLP	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5158			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC326727	BONDED SLEEVE	87088000	NOS	ZHAW	225.00	175.78	130.78	0.00	0.00	1.00	0087155850	1.00		0950115720	3773052500247		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	175.78	130.78	130.78		0.00	0.00	0.00	0.00	0.00	0.00	175.77		0.00	14.00%	24.61	14.00%	24.61	0.00	49.22	0.00	224.99	9961232101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809957	30-06-2025	ZORD	Spares Sales Order	0012033317	LEBUS LLLP	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5158			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	43.59	0.00	0.00	1.00	0087155850	1.00		0950115720	3773052500247		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	58.59	43.59	43.59		0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	9961232101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018809957	30-06-2025	ZORD	Spares Sales Order	0012033317	LEBUS LLLP	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5158			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	35.00	27.35	20.34	0.00	0.00	2.00	0087155850	2.00		0950115720	3773052500247		ZF22	Spares Invoice	30-06-2025	June	2025	2.00	54.70	40.68	40.68		0.00	0.00	0.00	0.00	0.00	0.00	54.70		0.00	14.00%	7.66	14.00%	7.66	0.00	15.32	0.00	70.02	9961232101	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018811098	30-06-2025	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	0087157250	1.00		0950116971	3773052500248		ZF22	Spares Invoice	30-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018759711	18-06-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC415581	LEAF 1_CODRIVER	73201020	NOS	ZHAW	"3,310.00"	"2,805.08"	"2,143.08"	0.00	0.00	-1.00	0087097116	-1.00		9000345275	3773112500003		ZSS1	Cancel.Inv.spares-S1	18-06-2025	June	2025	-1.00	"-2,805.08"	"-2,143.08"	"-2,143.08"		0.00	0.00	0.00	0.00	0.00	0.00	"-2,805.08"		0.00	9.00%	252.46	9.00%	252.46	0.00	-504.92	0.00	"-3,310.00"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
