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	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	Unit Of Measure
1019224197	13-10-2025	ZSCS	Spares Counter Sales	0009000001	ASHIQ		Cash Sales	UNREGISTERED		Ex-Works		KL58Z3156			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID202292	WIPER BLADE ASSY (HCV)	85124000	ZHAW	415.00	351.69	268.69	0.00	0.00	1.00	0087636004	1.00		0950545540	3773042500002		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	351.69	268.69	268.69		0.00	0.00	0.00	0.00	0.00	0.00	351.70		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	415.00		0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188984	04-10-2025	ZORD	Spares Sales Order	0010677775	RAHIL O	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59X0443			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087595384	1.00		0950508981	3773052500509		ZF22	Spares Invoice	04-10-2025	October	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"	9961025319	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019189706	04-10-2025	ZORD	Spares Sales Order	0011829095	"THE PRINCIPAL, BHARATIYA VIDHYA BHA"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D9983			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087596184	1.00		0950509648	3773052500510		ZF22	Spares Invoice	04-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9447219339	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190933	04-10-2025	ZORD	Spares Sales Order	0010878347	SAJAR. A	WAYANAD	Retail/ Fleet Owner	REGISTERED	32BELPA6453H1ZP	"Costs, insurance & freight"		KL72C2520			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB302648	CAP RUBBER WIPER PIVOT	87089900	ZHAW	55.00	46.61	35.61	0.00	0.00	2.00	0087597675	2.00		0950510972	3773052500511		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	93.22	71.22	71.22		0.00	0.00	0.00	0.00	0.00	0.00	93.22		0.00	9.00%	8.39	9.00%	8.39	0.00	16.78	0.00	110.00	9544782446	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019196036	06-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087603281	4.00		0950516100	3773052500512		ZF22	Spares Invoice	06-10-2025	October	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"	9961128991	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019196185	06-10-2025	ZORD	Spares Sales Order	0012459174	ARUN MOHAN	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E9188			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087603441	1.00		0950516240	3773052500513		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019196226	06-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087603492	1.00		0950516272	3773052500514		ZF22	Spares Invoice	06-10-2025	October	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	PAK
1019196334	06-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087603627	1.00		0950516380	3773052500515		ZF22	Spares Invoice	06-10-2025	October	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	PAK
1019196354	06-10-2025	ZORD	Spares Sales Order	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	WYNAD	Retail/ Fleet Owner	REGISTERED	32ABBFM3062A1Z2	Dealer		KL73F2812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087603645	1.00		0950516390	3773052500516		ZF22	Spares Invoice	06-10-2025	October	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	PAK
1019197501	06-10-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D2983			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID373871	BREATHER HOSE ASSYE474 ENGINE	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,020.39"	0.00	0.00	1.00	0087605031	1.00		0950517629	3773052500517		ZF22	Spares Invoice	06-10-2025	October	2025	1.00	"1,335.59"	"1,020.39"	"1,020.39"		0.00	0.00	0.00	0.00	0.00	0.00	"1,335.60"		0.00	9.00%	120.20	9.00%	120.20	0.00	240.40	0.00	"1,576.00"	9746863125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019199244	07-10-2025	ZORD	Spares Sales Order	0011344051	MAMMED KOYA T	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BS8466			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	ZHAW	"1,075.00"	911.02	696.02	0.00	0.00	1.00	0087607154	1.00		0950519628	3773052500518		ZF22	Spares Invoice	07-10-2025	October	2025	1.00	911.02	696.02	696.02		0.00	0.00	0.00	0.00	0.00	0.00	911.02		0.00	9.00%	81.99	9.00%	81.99	0.00	163.98	0.00	"1,075.00"	8136949485	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019201572	07-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087609810	1.00		0950521969	3773052500519		ZF22	Spares Invoice	07-10-2025	October	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	PAK
1019202471	07-10-2025	ZORD	Spares Sales Order	0010881882	"ABDUL RAHIM. V.V.,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087610947	3.00		0950522950	3773052500520		ZF22	Spares Invoice	07-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9847727957	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019203326	08-10-2025	ZORD	Spares Sales Order	0013044862	MABLE IMMANUAL	VYTHITI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		MC2EHDRC0THB79325			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0087611940	1.00		0950523930	3773052500521		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	"1,093.20"	992.27	992.27		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	"1,290.00"	6394373434	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019203497	08-10-2025	ZORD	Spares Sales Order	0010818027	DEEPAKLAL. P.G	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL56U2206			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.66	0.00	0.00	1.00	0087612136	1.00		0950524096	3773052500522		ZF22	Spares Invoice	08-10-2025	October	2025	1.00	29.66	22.66	22.66		0.00	0.00	0.00	0.00	0.00	0.00	29.66		0.00	9.00%	2.67	9.00%	2.67	0.00	5.34	0.00	35.00	9605154420	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019207315	08-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616628	1.00		0950528002	3773052500523		ZF22	Spares Invoice	08-10-2025	October	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	PAK
1019207323	08-10-2025	ZORD	Spares Sales Order	0011899994	SUNEER A	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D8961			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087616642	1.00		0950528015	3773052500524		ZF22	Spares Invoice	08-10-2025	October	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"	9447439501	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019210820	09-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087620640	1.00		0950531581	3773052500525		ZF22	Spares Invoice	09-10-2025	October	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	PAK
1019210997	09-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087620852	1.00		0950531771	3773052500526		ZF22	Spares Invoice	09-10-2025	October	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	PAK
1019212697	10-10-2025	ZORD	Spares Sales Order	0012456531	THE MANAGING DIRECTOR	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32AAKCC3438K1ZM	"Costs, insurance & freight"		KL12P9712			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622932	1.00		0950533697	3773052500527		ZF22	Spares Invoice	10-10-2025	October	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"	8075478028	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019212715	10-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622950	1.00		0950533715	3773052500528		ZF22	Spares Invoice	10-10-2025	October	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	PAK
1019212742	10-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087622977	1.00		0950533741	3773052500529		ZF22	Spares Invoice	10-10-2025	October	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	PAK
1019213826	10-10-2025	ZORD	Spares Sales Order	0012271887	SANOOP. T.S.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E6583			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087624115	1.00		0950534771	3773052500530		ZF22	Spares Invoice	10-10-2025	October	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"	9745606185	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019217438	11-10-2025	ZORD	Spares Sales Order	0012843882	THE HEADMASTER	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q4171			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087628390	1.00		0950538622	3773052500531		ZF22	Spares Invoice	11-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9447349135	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223583	13-10-2025	ZORD	Spares Sales Order	0012233446	YASIR MOYIN Pc Maharaja Steels	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAZFM0287C1Z7	"Costs, insurance & freight"		KL57AA7084			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635371	1.00		0950544958	3773052500532		ZF22	Spares Invoice	13-10-2025	October	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"	9447722974	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223604	13-10-2025	ZORD	Spares Sales Order	0011765218	ROBUST	HOSKOTE	Retail/ Fleet Owner	REGISTERED	29CTOPB2551E1ZR	"Costs, insurance & freight"		KA53AC3888			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635385	1.00		0950544972	3773052500533		ZF22	Spares Invoice	13-10-2025	October	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"	9632108039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223626	13-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087635400	2.00		0950544987	3773052500534		ZF22	Spares Invoice	13-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019223637	13-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635408	1.00		0950544995	3773052500535		ZF22	Spares Invoice	13-10-2025	October	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	PAK
1019224232	13-10-2025	ZORD	Spares Sales Order	0012568471	HARIS K B	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5000			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087636045	1.00		0950545574	3773052500536		ZF22	Spares Invoice	13-10-2025	October	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"	9947494790	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224768	13-10-2025	ZORD	Spares Sales Order	0011426921	MANOJ P P	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C9679			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID360701	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,617.00"	"1,370.34"	"1,046.94"	0.00	0.00	1.00	0087636606	1.00		0950546070	3773052500537		ZF22	Spares Invoice	13-10-2025	October	2025	1.00	"1,370.34"	"1,046.94"	"1,046.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,370.34"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,617.00"	9947478343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228154	13-10-2025	ZORD	Spares Sales Order	0012187650	FAISAL. P.A.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E5975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087640396	1.00		0950549457	3773052500538		ZF22	Spares Invoice	13-10-2025	October	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"	9447862274	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019229235	14-10-2025	ZORD	Spares Sales Order	0010413073	SUBAIR P	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL55L7413			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID205080	BEARING BALL	84821011	ZHAW	535.00	453.39	346.39	0.00	0.00	1.00	0087641745	1.00		0950550731	3773052500539		ZF22	Spares Invoice	14-10-2025	October	2025	1.00	453.39	346.39	346.39		0.00	0.00	0.00	0.00	0.00	0.00	453.38		0.00	9.00%	40.81	9.00%	40.81	0.00	81.62	0.00	535.00	9744712836	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234673	15-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087648017	1.00		0950556322	3773052500540		ZF22	Spares Invoice	15-10-2025	October	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	PAK
1019234837	15-10-2025	ZORD	Spares Sales Order	0011401923	MUHAMMEDKUTTY GATE	SULTHAN BATHERY	Retail/ Fleet Owner	REGISTERED	32AASFG9600N1ZY	"Costs, insurance & freight"		KL73D2983			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC397037	LCRV & LINKAGES ASSY.	87083000	ZHAW	"4,775.00"	"4,046.61"	"3,091.61"	0.00	0.00	1.00	0087648216	1.00		0950556492	3773052500541		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	"4,046.61"	"3,091.61"	"3,091.61"		0.00	0.00	0.00	0.00	0.00	0.00	"4,046.62"		0.00	9.00%	364.19	9.00%	364.19	0.00	728.38	0.00	"4,775.00"	9746863125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308616	Wheel D bolt	73181500	ZHAW	165.00	139.83	106.83	0.00	0.00	5.00	0087648972	5.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	5.00	699.15	534.15	534.15		0.00	0.00	0.00	0.00	0.00	0.00	699.15		0.00	9.00%	62.92	9.00%	62.92	0.00	125.84	0.00	824.99	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451603	Front Wheel D Bolt VE1100 ( 10.95)	73181500	ZHAW	130.00	110.17	84.17	0.00	0.00	1.00	0087648972	1.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	110.17	84.17	84.17		0.00	0.00	0.00	0.00	0.00	0.00	110.17		0.00	9.00%	9.92	9.00%	9.92	0.00	19.84	0.00	130.01	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235534	15-10-2025	ZORD	Spares Sales Order	0012108742	SABEESH AK	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P5011			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	165.00	139.83	106.83	0.00	0.00	6.00	0087648972	6.00		0950557136	3773052500542		ZF22	Spares Invoice	15-10-2025	October	2025	6.00	838.98	640.98	640.98		0.00	0.00	0.00	0.00	0.00	0.00	838.98		0.00	9.00%	75.51	9.00%	75.51	0.00	151.02	0.00	990.00	9605128017	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235581	15-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087649013	1.00		0950557168	3773052500543		ZF22	Spares Invoice	15-10-2025	October	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	PAK
1019236408	15-10-2025	ZORD	Spares Sales Order	0010020248	"Moideen Koya. P. T.,"		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL57D5728			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0087649939	2.00		0950557966	3773052500544		ZF22	Spares Invoice	15-10-2025	October	2025	2.00	454.24	357.76	357.76		0.00	0.00	0.00	0.00	0.00	0.00	454.24		0.00	9.00%	40.88	9.00%	40.88	0.00	81.76	0.00	536.00	9645353749	0001		1.000		0.00	2.00	2.000	L	L	L
1019236719	15-10-2025	ZORD	Spares Sales Order	0011548088	SHINU PAUL	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D2003			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	ZHAW	725.00	614.41	469.41	0.00	0.00	1.00	0087650300	1.00		0950558282	3773052500545		ZF22	Spares Invoice	15-10-2025	October	2025	1.00	614.41	469.41	469.41		0.00	0.00	0.00	0.00	0.00	0.00	614.40		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	725.00	9744248642	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238038	15-10-2025	ZORD	Spares Sales Order	0012400689	NATTALIL JOSEPH SHAJU	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P8875			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087651911	1.00		0950559690	3773052500546		ZF22	Spares Invoice	15-10-2025	October	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"	9006753466	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019238952	16-10-2025	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	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087653001	4.00		0950560758	3773052500547		ZF22	Spares Invoice	16-10-2025	October	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	PAK
