SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	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	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018471362	01-04-2025	ZORD	ZLUB	SOORAJ NARAYANAN THACHARAKKAL	01-04-2025	0094765886	3773052500001	14:04:52	14:05:58	"1,290.00"	Spares Sales Order	0011875808	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086760823	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018471414	01-04-2025	ZORD	ZHAW	RANJITH MT	01-04-2025	0094765929	3773052500002	14:11:25	14:13:41	"1,150.00"	Spares Sales Order	0011457877	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59W8274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	744.58	0.00	0.00	1.00	0086760873	1.00			ZF22	Spares Invoice	April	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	9526429961	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472297	01-04-2025	ZORD	ZLUB	ANSHIF KM	01-04-2025	0094766854	3773052500003	16:51:32	16:52:19	"1,290.00"	Spares Sales Order	0012056708	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E4250			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086761945	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9188207689	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018475095	02-04-2025	ZORD	ZLUB	VASANTHAKUMAR UK	02-04-2025	0094769750	3773052500004	15:11:13	15:12:16	906.00	Spares Sales Order	0012314171	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E4010			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	302.00	255.93	201.57	0.00	0.00	3.00	0086765184	3.00			ZF22	Spares Invoice	April	2025	3.00	767.79	604.71	604.71		0.00	0.00	0.00	0.00	0.00	0.00	767.80		0.00	9.00%	69.10	9.00%	69.10	0.00	138.20	0.00	9447545863	0001		1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1018475555	02-04-2025	ZORD	ZHAW	SANIL MAMMALI	02-04-2025	0094770208	3773052500005	16:12:50	16:17:50	489.99	Spares Sales Order	0012234725	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ2669			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	490.00	382.81	284.81	0.00	0.00	1.00	0086765715	1.00			ZF22	Spares Invoice	April	2025	1.00	382.81	284.81	284.81		0.00	0.00	0.00	0.00	0.00	0.00	382.81		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00	6282091492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475555	02-04-2025	ZORD	ZHAW	SANIL MAMMALI	02-04-2025	0094770208	3773052500005	16:12:50	16:17:50	430.01	Spares Sales Order	0012234725	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58AJ2669			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA355265	Door latch RH BS6	83012000	NOS	430.00	364.41	278.41	0.00	0.00	1.00	0086765715	1.00			ZF22	Spares Invoice	April	2025	1.00	364.41	278.41	278.41		0.00	0.00	0.00	0.00	0.00	0.00	364.41		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	6282091492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476317	02-04-2025	ZORD	ZLUB	ASHARAF C	02-04-2025	0094771000	3773052500006	18:01:17	18:02:08	"2,580.00"	Spares Sales Order	0011320900	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	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086766673	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018476494	02-04-2025	ZORD	ZLUB	SUPEESH PG	02-04-2025	0094771219	3773052500007	18:28:10	18:31:40	"7,500.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086766896	6.00			ZF22	Spares Invoice	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	3.10-%	-203.34	0.00	0.00	0.00	0.00	0.00	"6,355.94"		0.00	9.00%	572.03	9.00%	572.03	0.00	"1,144.06"	0.00	9961128991	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018477320	03-04-2025	ZORD	ZLUB	ABHILASH VARGHESE	03-04-2025	0094772088	3773052500008	11:01:05	11:01:35	"1,290.00"	Spares Sales Order	0012053966	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E3858			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086767785	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8217035802	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018477515	03-04-2025	ZORD	ZHAW	UMMAR H	03-04-2025	0094772277	3773052500009	11:27:11	11:30:39	"4,575.00"	Spares Sales Order	0010799944	KASARAGOD	Retail/ Fleet Owner	REGISTERED	32ADQPU6187K1ZP	"Costs, insurance & freight"		KL14AA3227			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC384151	KIT PAD ASSY	87089900	NOS	"4,575.00"	"3,574.22"	"2,659.22"	0.00	0.00	1.00	0086768009	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,574.22"	"2,659.22"	"2,659.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,574.22"		0.00	14.00%	500.39	14.00%	500.39	0.00	"1,000.78"	0.00	9946414241	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480959	04-04-2025	ZORD	ZLUB	RAFIK K	04-04-2025	0094775853	3773052500010	10:43:44	10:45:10	"2,580.00"	Spares Sales Order	0011172078	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086772023	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.45"	18.00%	393.55		0.00		0.00	0.00	393.55	0.00	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018481406	04-04-2025	ZORD	ZLUB	MUHAMMED SHAFI KUNJABDULLA	04-04-2025	0094776297	3773052500011	11:49:09	11:50:01	"1,290.00"	Spares Sales Order	0012793592	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7412			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772544	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8075027155	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018481623	04-04-2025	ZORD	ZLUB	RADHAMANY NK	04-04-2025	0094776531	3773052500012	12:22:27	12:23:19	"1,290.00"	Spares Sales Order	0012087333	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5553			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086772802	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9747544889	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485173	05-04-2025	ZORD	ZLUB	ABDUL ROUF K	05-04-2025	0094780188	3773052500013	12:29:18	12:30:27	"1,290.00"	Spares Sales Order	0012602520	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EBFRC0RJB57673			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086776995	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8547104551	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018485949	05-04-2025	ZORD	ZHAW	THE SECRETARY	05-04-2025	0094780964	3773052500014	14:54:17	14:56:37	"2,500.00"	Spares Sales Order	0012827378	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AADAM7991C2ZL	"Costs, insurance & freight"		KL12P8346			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343544	Rear View Mirror RH ASSY	70091010	NOS	"2,500.00"	"2,118.64"	"1,618.64"	0.00	0.00	1.00	0086777872	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,118.64"	"1,618.64"	"1,618.64"		0.00	0.00	0.00	0.00	0.00	0.00	"2,118.64"		0.00	9.00%	190.68	9.00%	190.68	0.00	381.36	0.00	9496048347	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018489094	07-04-2025	ZORD	ZHAW	KOYAMU KUNNATH	07-04-2025	0094784182	3773052500015	10:19:03	10:37:28	170.01	Spares Sales Order	0012173973	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	170.00	144.07	110.07	0.00	0.00	1.00	0086781388	1.00			ZF22	Spares Invoice	April	2025	1.00	144.07	110.07	110.07		0.00	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018489094	07-04-2025	ZORD	ZHAW	KOYAMU KUNNATH	07-04-2025	0094784182	3773052500015	10:19:03	10:37:28	494.99	Spares Sales Order	0012173973	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B8591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	165.00	139.83	106.83	0.00	0.00	3.00	0086781388	3.00			ZF22	Spares Invoice	April	2025	3.00	419.49	320.49	320.49		0.00	0.00	0.00	0.00	0.00	0.00	419.49		0.00	9.00%	37.75	9.00%	37.75	0.00	75.50	0.00	7598028786	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018489365	07-04-2025	ZORD	ZLUB	SABEESH AK	07-04-2025	0094784436	3773052500016	10:42:43	11:00:36	"6,965.95"	Spares Sales Order	0012108742	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086781689	6.00			ZF22	Spares Invoice	April	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	10.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"5,903.35"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	9605128017	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018489365	07-04-2025	ZORD	ZHAW	SABEESH AK	07-04-2025	0094784436	3773052500016	10:42:43	11:00:36	"1,320.05"	Spares Sales Order	0012108742	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC367168	SHACKLE PLATE	87081090	NOS	220.00	171.88	127.88	0.00	0.00	6.00	0086781689	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,031.28"	767.28	767.28		0.00	0.00	0.00	0.00	0.00	0.00	"1,031.29"		0.00	14.00%	144.38	14.00%	144.38	0.00	288.76	0.00	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018489568	07-04-2025	ZORD	ZLUB	SUPEESH PG	07-04-2025	0094784623	3773052500017	11:16:00	11:17:15	"2,580.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086781909	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018489915	07-04-2025	ZORD	ZHAW	BIJU V P	07-04-2025	0094784956	3773052500018	11:47:36	11:51:30	"1,845.00"	Spares Sales Order	0010623664	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AROPB5677R1Z2	"Costs, insurance & freight"		KL57G6600			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,194.56"	0.00	0.00	1.00	0086782283	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,194.56"	"1,194.56"		0.00	0.00	0.00	0.00	0.00	0.00	"1,563.56"		0.00	9.00%	140.72	9.00%	140.72	0.00	281.44	0.00	9400306702	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491549	07-04-2025	ZORD	ZLUB	KEERTHI W/O CHANDRAKUMAR	07-04-2025	0094786496	3773052500019	15:29:35	15:30:36	"1,290.00"	Spares Sales Order	0012219712	MYSORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA45A4328			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784121	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9611150895	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018491796	07-04-2025	ZORD	ZLUB	"Baby. N.v., Managing Partner,"	07-04-2025	0094786749	3773052500020	16:01:02	16:01:53	"1,290.00"	Spares Sales Order	0010292794	Wynad	Retail/ Fleet Owner	REGISTERED	32AACFN3860B1ZU	DEALER		KL73E5044			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784431	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9447120503	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018491823	07-04-2025	ZORD	ZLUB	THE MANEGING PARTNER N V -	07-04-2025	0094786785	3773052500021	16:04:34	16:05:40	"1,290.00"	Spares Sales Order	0011861140	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AAEFN0299A1ZR	"Costs, insurance & freight"		KL73E1218			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086784466	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9447437604	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018493442	08-04-2025	ZORD	ZLUB	SUPEESH PG	08-04-2025	0094788676	3773052500022	09:19:25	09:21:23	"1,290.00"	Spares Sales Order	0012342291	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73F0707			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086786420	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018494242	08-04-2025	ZORD	ZLUB	"LIZY SUNNY, MANAGING PARTNER-"	08-04-2025	0094789445	3773052500023	11:22:58	11:23:54	"2,580.00"	Spares Sales Order	0011486331	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAPFC6875Q1ZK	"Costs, insurance & freight"		KL12N5343			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086787288	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,186.44"		0.00	9.00%	196.78	9.00%	196.78	0.00	393.56	0.00	9447107155	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018494325	08-04-2025	ZORD	ZHAW	ASHRAF P THE PROPRIETOR	08-04-2025	0094789527	3773052500024	11:34:08	11:35:25	655.00	Spares Sales Order	0011711138	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32ADOPA6649N1Z6	"Costs, insurance & freight"		KL76C0736			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MH034177	"MH034177, OIL SEAL"	40169330	NOS	655.00	555.08	424.08	0.00	0.00	1.00	0086787390	1.00			ZF22	Spares Invoice	April	2025	1.00	555.08	424.08	424.08		0.00	0.00	0.00	0.00	0.00	0.00	555.08		0.00	9.00%	49.96	9.00%	49.96	0.00	99.92	0.00	9446252724	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494841	08-04-2025	ZORD	ZLUB	THANGAVELU S/O CHINNASWAMY GOWNDER	08-04-2025	0094790063	3773052500025	12:42:22	12:43:08	"1,290.00"	Spares Sales Order	0011032936	CHAMARAJANAGARA	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA10A5794			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788006	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	9449679067	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018494980	08-04-2025	ZORD	ZLUB	SOORAJ NARAYANAN THACHARAKKAL	08-04-2025	0094790199	3773052500026	12:59:39	13:00:40	"1,290.00"	Spares Sales Order	0011875808	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA09AA4915			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086788162	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.20"	977.12	977.12		0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	8848397989	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018495457	08-04-2025	ZORD	ZHAW	THAANIYA T P	08-04-2025	0094790641	3773052500027	14:26:30	14:29:52	"1,094.96"	Spares Sales Order	0012075983	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	636.47	0.00	0.00	1.00	0086788706	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	636.47	636.47		0.00	0.00	0.00	0.00	0.00	0.00	855.42		0.00	14.00%	119.77	14.00%	119.77	0.00	239.54	0.00	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495457	08-04-2025	ZORD	ZHAW	THAANIYA T P	08-04-2025	0094790641	3773052500027	14:26:30	14:29:52	60.04	Spares Sales Order	0012075983	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AGWPT1645E2Z5	"Costs, insurance & freight"		KL12P3801			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	10.00	8.48	6.47	0.00	0.00	6.00	0086788706	6.00			ZF22	Spares Invoice	April	2025	6.00	50.88	38.82	38.82		0.00	0.00	0.00	0.00	0.00	0.00	50.88		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	7594053001	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
