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	ZA04		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	ZA04		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
