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
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA341617	WINDSHIELD 1.8 M	70072190	NOS	ZHAW	"11,070.00"	"9,381.36"	"7,167.36"	0.00	0.00	1.00	0086891212	1.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"9,381.36"	"7,167.36"	"7,167.36"		0.00	0.00	0.00	0.00	0.00	0.00	"9,381.40"		0.00	9.00%	844.32	9.00%	844.32	0.00	"1,688.64"	0.00	"11,070.04"	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA341618	WINDSHIELD SEAL 1.8 PST	87089900	NOS	ZHAW	845.00	660.16	491.16	0.00	0.00	1.00	0086891212	1.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	660.16	491.16	491.16		0.00	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.00	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	"1,006.80"	0.00	0.00	1.00	0086891212	1.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,317.80"	"1,006.80"	"1,006.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"		0.00	9.00%	118.60	9.00%	118.60	0.00	237.20	0.00	"1,555.00"	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086891212	1.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	310.97	0.00	0.00	1.00	0086891212	1.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	417.97	310.97	310.97		0.00	0.00	0.00	0.00	0.00	0.00	417.97		0.00	14.00%	58.52	14.00%	58.52	0.00	117.04	0.00	535.01	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	680.00	576.27	440.27	0.00	0.00	3.00	0086891212	3.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	3.00	"1,728.81"	"1,320.81"	"1,320.81"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,040.00"	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583167	02-05-2025	ZORD	Spares Sales Order	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AARFD6333J1ZA	"Costs, insurance & freight"		KL73D4833			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	12.00	0086891212	12.00		0094881641	3773052500093		ZF22	Spares Invoice	02-05-2025	May	2025	12.00	101.64	77.64	77.64		0.00	0.00	0.00	0.00	0.00	0.00	101.64		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	119.94	9847341973	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584101	02-05-2025	ZORD	Spares Sales Order	0010102323	"THE PRINCIPAL,MOUNT TABOR"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL12P4719			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC405103	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,850.00"	"1,445.31"	"1,075.31"	0.00	0.00	1.00	0086892201	1.00		0094882527	3773052500094		ZF22	Spares Invoice	02-05-2025	May	2025	1.00	"1,445.31"	"1,075.31"	"1,075.31"		0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"		0.00	14.00%	202.34	14.00%	202.34	0.00	404.68	0.00	"1,850.00"	9447081524	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587458	03-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086896052	1.00		0094886016	3773052500095		ZF22	Spares Invoice	03-05-2025	May	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587630	03-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086896230	1.00		0094886176	3773052500096		ZF22	Spares Invoice	03-05-2025	May	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587802	03-05-2025	ZORD	Spares Sales Order	0012361768	YELLOWINGS DELIVERY SERVICES PRIVAT	NA	KAM	REGISTERED	07AABCY3411F1ZO	DEALER		NL01AH6355			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	0086896421	1.00		0094886339	3773052500097		ZF22	Spares Invoice	03-05-2025	May	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"	18.00%	196.78		0.00		0.00	0.00	196.78	0.00	"1,290.00"	9810081839	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018587827	03-05-2025	ZORD	Spares Sales Order	0012719632	SHEFIN S S	NEDUMANGAD	Retail/ Fleet Owner	REGISTERED	32NAUPS6833N1ZH	DEALER		KL21AA3059			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	0086896449	1.00		0094886361	3773052500098		ZF22	Spares Invoice	03-05-2025	May	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"	8301014004	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018590072	03-05-2025	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	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086899108	1.00		0094888706	3773052500099		ZF22	Spares Invoice	03-05-2025	May	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"	8156816479	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC381483	ARB TOP BUSH	87081090	NOS	ZHAW	28.00	21.88	16.28	0.00	0.00	4.00	0086905676	4.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	4.00	87.52	65.12	65.12		0.00	0.00	0.00	0.00	0.00	0.00	87.52	28.00%	24.51		0.00		0.00	0.00	24.51	0.00	112.03	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318436	Rubber Bush	40169910	NOS	ZHAW	115.00	97.46	74.46	0.00	0.00	2.00	0086905676	2.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	194.92	148.92	148.92		0.00	0.00	0.00	0.00	0.00	0.00	194.92	18.00%	35.09		0.00		0.00	0.00	35.09	0.00	230.01	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE324232	TAIL LAMP LED 24V LH	85122090	NOS	ZHAW	"2,370.00"	"2,008.47"	"1,534.47"	0.00	0.00	1.00	0086905676	1.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	"2,008.47"	"1,534.47"	"1,534.47"		0.00	0.00	0.00	0.00	0.00	0.00	"2,008.46"	18.00%	361.52		0.00		0.00	0.00	361.52	0.00	"2,369.98"	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA306732	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,130.00"	957.63	731.63	0.00	0.00	1.00	0086905676	1.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	957.63	731.63	731.63		0.00	0.00	0.00	0.00	0.00	0.00	957.62	18.00%	172.37		0.00		0.00	0.00	172.37	0.00	"1,129.99"	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	30.00	23.44	17.44	0.00	0.00	2.00	0086905676	2.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	46.88	34.88	34.88		0.00	0.00	0.00	0.00	0.00	0.00	46.88	28.00%	13.13		0.00		0.00	0.00	13.13	0.00	60.01	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA306237	HOLDER-A	87089900	NOS	ZHAW	20.00	15.63	11.63	0.00	0.00	3.00	0086905676	3.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	46.89	34.89	34.89		0.00	0.00	0.00	0.00	0.00	0.00	46.89	28.00%	13.13		0.00		0.00	0.00	13.13	0.00	60.02	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA306236	PACKING SIDE VENT	40169910	NOS	ZHAW	30.00	25.42	19.42	0.00	0.00	3.00	0086905676	3.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	76.26	58.26	58.26		0.00	0.00	0.00	0.00	0.00	0.00	76.26	18.00%	13.73		0.00		0.00	0.00	13.73	0.00	89.99	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.24	0.00	0.00	3.00	0086905676	3.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	12.72	9.72	9.72		0.00	0.00	0.00	0.00	0.00	0.00	12.72	18.00%	2.29		0.00		0.00	0.00	2.29	0.00	15.01	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA307400	WASHER-FIN	73182200	NOS	ZHAW	10.00	8.47	6.47	0.00	0.00	3.00	0086905676	3.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	25.41	19.41	19.41		0.00	0.00	0.00	0.00	0.00	0.00	25.41	18.00%	4.57		0.00		0.00	0.00	4.57	0.00	29.98	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086905676	1.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.43	28.00%	251.56		0.00		0.00	0.00	251.56	0.00	"1,149.99"	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,150.00"	898.44	668.44	0.00	0.00	1.00	0086905676	1.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	898.44	668.44	668.44		0.00	0.00	0.00	0.00	0.00	0.00	898.43	28.00%	251.56		0.00		0.00	0.00	251.56	0.00	"1,149.99"	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595753	05-05-2025	ZORD	Spares Sales Order	0012114469	SYED ISAQ AJMAL	KOLLEGAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		COUNTER SALE			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318437	Axle end rubber bush	40169910	NOS	ZHAW	35.00	29.66	22.66	0.00	0.00	4.00	0086905676	4.00		0094894470	3773052500100		ZF22	Spares Invoice	05-05-2025	May	2025	4.00	118.64	90.64	90.64		0.00	0.00	0.00	0.00	0.00	0.00	118.64	18.00%	21.36		0.00		0.00	0.00	21.36	0.00	140.00	9886032952	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595814	05-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086905750	3.00		0094894538	3773052500101		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,279.68"		0.00	9.00%	295.16	9.00%	295.16	0.00	590.32	0.00	"3,870.00"	8921047027	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018595871	05-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	2.00	0086905817	2.00		0094894609	3773052500102		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"2,186.40"	"1,984.54"	"1,984.54"		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	"2,580.00"	9961128991	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018595888	05-05-2025	ZORD	Spares Sales Order	0011206071	MUHAMMED RAFEQUE ALI	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL57V5222			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE302832	"ASSY., WIPER ARM RH"	85124000	NOS	ZHAW	850.00	720.34	550.34	0.00	0.00	1.00	0086905837	1.00		0094894624	3773052500103		ZF22	Spares Invoice	05-05-2025	May	2025	1.00	720.34	550.34	550.34		0.00	0.00	0.00	0.00	0.00	0.00	720.34		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	850.00	8589058406	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595899	05-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086905849	1.00		0094894641	3773052500104		ZF22	Spares Invoice	05-05-2025	May	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"	7012182068	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018595917	05-05-2025	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	"1,290.00"	"1,093.20"	992.27	0.00	0.00	1.00	0086905876	1.00		0094894659	3773052500105		ZF22	Spares Invoice	05-05-2025	May	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"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018600026	06-05-2025	ZORD	Spares Sales Order	0010512497	SARU N C	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL58X844			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,515.05"	0.00	0.00	1.00	0086910831	1.00		0094899115	3773052500106		ZF22	Spares Invoice	06-05-2025	May	2025	1.00	"1,983.05"	"1,515.05"	"1,515.05"	3.85-%	-76.35	0.00	0.00	0.00	0.00	0.00	"1,906.80"		0.00	9.00%	171.60	9.00%	171.60	0.00	343.20	0.00	"2,250.00"	9526875741	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601137	07-05-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086912085	1.00		0094900263	3773052500107		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9961025319	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018601137	07-05-2025	ZORD	Spares Sales Order	0010677775	RAHIL O	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59X0443			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	0086912085	1.00		0094900263	3773052500107		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	703.39	537.39	537.39		0.00	0.00	0.00	0.00	0.00	0.00	703.37		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	829.99	9961025319	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601412	07-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID205380	"ID205380, OIL SEAL"	87089900	NOS	ZHAW	995.00	777.34	578.34	0.00	0.00	1.00	0086912404	1.00		0094900535	3773052500108		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	777.34	578.34	578.34		0.00	0.00	0.00	0.00	0.00	0.00	777.35		0.00	14.00%	108.83	14.00%	108.83	0.00	217.66	0.00	995.01	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018601412	07-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	511.49	0.00	0.00	1.00	0086912404	1.00		0094900535	3773052500108		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	669.49	511.49	511.49		0.00	0.00	0.00	0.00	0.00	0.00	669.49		0.00	9.00%	60.25	9.00%	60.25	0.00	120.50	0.00	789.99	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018602785	07-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	195.00	165.25	126.25	0.00	0.00	1.00	0086913973	1.00		0094901872	3773052500109		ZF22	Spares Invoice	07-05-2025	May	2025	1.00	165.25	126.25	126.25		0.00	0.00	0.00	0.00	0.00	0.00	165.26		0.00	9.00%	14.87	9.00%	14.87	0.00	29.74	0.00	195.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018603615	07-05-2025	ZORD	Spares Sales Order	0012565178	SHYAMJITH TS	THALASSERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL78D2741			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	0086915082	1.00		0094902796	3773052500110		ZF22	Spares Invoice	07-05-2025	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"	9539804659	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603626	07-05-2025	ZORD	Spares Sales Order	0012235106	RAJESH. K.R.	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6140			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	0086915097	1.00		0094902814	3773052500111		ZF22	Spares Invoice	07-05-2025	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"	8086538583	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018603689	07-05-2025	ZORD	Spares Sales Order	0012569947	MUHAMMAD SHAFI PA	SULTHAN BATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q1893			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	0086915181	1.00		0094902887	3773052500112		ZF22	Spares Invoice	07-05-2025	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"	9744470657	0001		20.000		0.00	20.00	20.000	PAC	PAC
