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
1018630519	15-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	1.00	0086946372	1.00		0094930889	3773052500127		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	173.73	132.73	132.73	5.00-%	-8.69	0.00	0.00	0.00	0.00	0.00	165.04		0.00	9.00%	14.85	9.00%	14.85	0.00	29.70	0.00	194.74	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630519	15-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	COUNTER SALE			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	0086946372	1.00		0094930889	3773052500127		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"2,199.15"	"1,680.15"	"1,680.15"	5.00-%	-109.96	0.00	0.00	0.00	0.00	0.00	"2,089.20"		0.00	9.00%	188.03	9.00%	188.03	0.00	376.06	0.00	"2,465.26"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631741	15-05-2025	ZORD	Spares Sales Order	0010887974	THE PRINCIPAL-	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C3064			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC317471	U BOLT FRONT	87089900	NOS	ZHAW	335.00	261.72	194.72	0.00	0.00	2.00	0086947703	2.00		0094932098	3773052500128		ZF22	Spares Invoice	15-05-2025	May	2025	2.00	523.44	389.44	389.44		0.00	0.00	0.00	0.00	0.00	0.00	523.44		0.00	14.00%	73.28	14.00%	73.28	0.00	146.56	0.00	670.00	9746932998	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018631741	15-05-2025	ZORD	Spares Sales Order	0010887974	THE PRINCIPAL-	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72C3064			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,055.00"	824.22	613.22	0.00	0.00	1.00	0086947703	1.00		0094932098	3773052500128		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	824.22	613.22	613.22		0.00	0.00	0.00	0.00	0.00	0.00	824.22		0.00	14.00%	115.39	14.00%	115.39	0.00	230.78	0.00	"1,055.00"	9746932998	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1018632482	15-05-2025	ZORD	Spares Sales Order	0002878544	KURIAN THOMAS	WAYANAD	Spare Retailer	REGISTERED	32BLLPK7458P1ZC	"Costs, insurance & freight"		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,521.53"	0.00	0.00	1.00	0086948513	1.00		0094932787	3773052500129		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"1,991.53"	"1,521.53"	"1,521.53"		0.00	0.00	0.00	0.00	0.00	0.00	"1,991.52"		0.00	9.00%	179.24	9.00%	179.24	0.00	358.48	0.00	"2,350.00"	9744790306	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632482	15-05-2025	ZORD	Spares Sales Order	0002878544	KURIAN THOMAS	WAYANAD	Spare Retailer	REGISTERED	32BLLPK7458P1ZC	"Costs, insurance & freight"		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	27101972	L	ZLUB	268.00	227.12	178.88	0.00	0.00	2.00	0086948513	2.00		0094932787	3773052500129		ZF22	Spares Invoice	15-05-2025	May	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	9744790306	0001		1.000		0.00	2.00	2.000	L	L
1018632808	15-05-2025	ZORD	Spares Sales Order	0010551304	ROY JOS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B5844			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC350024	"BRACKET HELPER, REAR REAR SUSPENSION"	87089900	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,694.34"	0.00	0.00	1.00	0086948873	1.00		0094933103	3773052500130		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	"2,277.34"	"1,694.34"	"1,694.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,277.35"		0.00	14.00%	318.83	14.00%	318.83	0.00	637.66	0.00	"2,915.01"	9447438209	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632808	15-05-2025	ZORD	Spares Sales Order	0010551304	ROY JOS	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73B5844			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0086948873	1.00		0094933103	3773052500130		ZF22	Spares Invoice	15-05-2025	May	2025	1.00	707.03	526.03	526.03		0.00	0.00	0.00	0.00	0.00	0.00	707.03		0.00	14.00%	98.98	14.00%	98.98	0.00	197.96	0.00	904.99	9447438209	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633283	15-05-2025	ZORD	Spares Sales Order	0011497982	"ABDUL RASHEED. P.S., PROPRIETOR-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32ADXPA2011M1ZR	"Costs, insurance & freight"		KL12N5401			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0086949497	2.00		0094933615	3773052500131		ZF22	Spares Invoice	15-05-2025	May	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.38"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,420.00"	9747292929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634457	15-05-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951025	1.00		0094934938	3773052500132		ZF22	Spares Invoice	15-05-2025	May	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
1018634912	16-05-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,410.00"	"1,194.92"	912.92	0.00	0.00	1.00	0086951580	1.00		0094935466	3773052500133		ZF22	Spares Invoice	16-05-2025	May	2025	1.00	"1,194.92"	912.92	912.92		0.00	0.00	0.00	0.00	0.00	0.00	"1,194.89"	18.00%	215.09		0.00		0.00	0.00	215.09	0.00	"1,409.98"	9486233897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634912	16-05-2025	ZORD	Spares Sales Order	0011172078	RAFIK K	GUDALUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN43X1990			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	0086951580	2.00		0094935466	3773052500133		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.35"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.02"	9486233897	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018636136	16-05-2025	ZORD	Spares Sales Order	0011427575	SHAJI P P	SULTHAN BATHERI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73D3802			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC327020	BRAKE DRUM	87087000	NOS	ZHAW	"14,140.00"	"11,046.88"	"8,218.88"	0.00	0.00	2.00	0086952913	2.00		0094936633	3773052500134		ZF22	Spares Invoice	16-05-2025	May	2025	2.00	"22,093.76"	"16,437.76"	"16,437.76"		0.00	0.00	0.00	0.00	0.00	0.00	"22,093.74"		0.00	14.00%	"3,093.13"	14.00%	"3,093.13"	0.00	"6,186.26"	0.00	"28,280.00"	9947310133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636961	16-05-2025	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	0086953873	1.00		0094937444	3773052500135		ZF22	Spares Invoice	16-05-2025	May	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
1018639831	17-05-2025	ZORD	Spares Sales Order	0011593291	FATHIMA KK	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57W9344			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	0086957352	1.00		0094940577	3773052500136		ZF22	Spares Invoice	17-05-2025	May	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"	7012182068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018640876	17-05-2025	ZORD	Spares Sales Order	0010246404	The Principal	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12K5389			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	140.00	118.65	90.64	0.00	0.00	2.00	0086958487	2.00		0094941547	3773052500137		ZF22	Spares Invoice	17-05-2025	May	2025	2.00	237.30	181.28	181.28		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	919856325874	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018640876	17-05-2025	ZORD	Spares Sales Order	0010246404	The Principal	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12K5389			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	45.32	0.00	0.00	6.00	0086958487	6.00		0094941547	3773052500137		ZF22	Spares Invoice	17-05-2025	May	2025	6.00	355.92	271.92	271.92		0.00	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	919856325874	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018641521	17-05-2025	ZORD	Spares Sales Order	0010067298	SHIHAD. P.V		Retail/ Fleet Owner	UNREGISTERED		DEALER		KL71F5726			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086959276	1.00		0094942250	3773052500138		ZF22	Spares Invoice	17-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.96		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	505.00	9447845242	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018644307	19-05-2025	ZORD	Spares Sales Order	0012460207	"SEBASTIAN XAVIER,"	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AACPX0179M1ZE	"Costs, insurance & freight"		KL77A9137			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	3.00	0086962548	3.00		0094945284	3773052500139		ZF22	Spares Invoice	19-05-2025	May	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"	9745884411	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018644320	19-05-2025	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	0086962563	1.00		0094945297	3773052500140		ZF22	Spares Invoice	19-05-2025	May	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
1018644365	19-05-2025	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	5.00	0086962609	5.00		0094945336	3773052500141		ZF22	Spares Invoice	19-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	2.30-%	-127.67	0.00	0.00	0.00	0.00	0.00	"5,423.80"		0.00	9.00%	488.10	9.00%	488.10	0.00	976.20	0.00	"6,400.00"	9961128991	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018644708	19-05-2025	ZORD	Spares Sales Order	0011682523	VINCENT JACAB	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32BAYPJ4122K1ZI	"Costs, insurance & freight"		KL72D5040			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	537.39	0.00	0.00	1.00	0086962972	1.00		0094945651	3773052500142		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.38		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	830.00	9744818859	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018645770	19-05-2025	ZORD	Spares Sales Order	0010740636	MUHAMMED K	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72D7781			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID374513	HOSE INTERCOOLER IN PRT	87081090	NOS	ZHAW	"4,390.00"	"3,429.69"	"2,551.69"	0.00	0.00	1.00	0086964159	1.00		0094946660	3773052500143		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	"3,429.69"	"2,551.69"	"2,551.69"	4.30-%	-147.48	0.00	0.00	0.00	0.00	0.00	"3,281.98"		0.00	14.00%	459.51	14.00%	459.51	0.00	919.02	0.00	"4,201.00"	9744181948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018646587	19-05-2025	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	0086965044	1.00		0094947421	3773052500144		ZF22	Spares Invoice	19-05-2025	May	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
1018647252	19-05-2025	ZORD	Spares Sales Order	0012030019	ARUN KUMAR KP	VADAKARA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL18AC8082			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	0086965834	1.00		0094948100	3773052500145		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9947712323	0001		1.000		0.00	1.00	1.000	NOS	NOS
1018648110	19-05-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	116.54	0.00	0.00	1.00	0086966904	1.00		0094949038	3773052500146		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	152.54	116.54	116.54		0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648110	19-05-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	110.07	0.00	0.00	1.00	0086966904	1.00		0094949038	3773052500146		ZF22	Spares Invoice	19-05-2025	May	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	170.01	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018648110	19-05-2025	ZORD	Spares Sales Order	0010105924	ABDUL SALAM. A	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12L1110			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	326.97	0.00	0.00	1.00	0086966904	1.00		0094949038	3773052500146		ZF22	Spares Invoice	19-05-2025	May	2025	1.00	427.97	326.97	326.97		0.00	0.00	0.00	0.00	0.00	0.00	427.95		0.00	9.00%	38.52	9.00%	38.52	0.00	77.04	0.00	504.99	8547009869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018652130	20-05-2025	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	0086971642	1.00		0094953335	3773052500147		ZF22	Spares Invoice	20-05-2025	May	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
1018654693	21-05-2025	ZORD	Spares Sales Order	0010147989	Shaijal. T.	Wynad	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12H7518			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	360.38	0.00	0.00	1.00	0086974667	1.00		0094956054	3773052500148		ZF22	Spares Invoice	21-05-2025	May	2025	1.00	484.38	360.38	360.38		0.00	0.00	0.00	0.00	0.00	0.00	484.38		0.00	14.00%	67.81	14.00%	67.81	0.00	135.62	0.00	620.00	9947518044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018656278	21-05-2025	ZORD	Spares Sales Order	0011682523	VINCENT JACAB	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32BAYPJ4122K1ZI	"Costs, insurance & freight"		KL72D5040			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID348613	RADIATOR UPPER HOSE	40169990	NOS	ZHAW	525.00	444.92	339.92	0.00	0.00	1.00	0086976527	1.00		0094957681	3773052500149		ZF22	Spares Invoice	21-05-2025	May	2025	1.00	444.92	339.92	339.92		0.00	0.00	0.00	0.00	0.00	0.00	444.92		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	525.00	9744818859	0001		0.000		0.00	0.00	0.000	NOS	NOS
