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
1018622460	13-05-2025	ZSCS	Spares Counter Sales	0009000001	SIBIN JOSE		Cash Sales	UNREGISTERED		Ex-Works		KL38J1806			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,225.00"	"1,038.14"	793.14	0.00	0.00	1.00	0086936719	1.00		0094922347	3773042500001		ZF21	SCS Invoice	13-05-2025	May	2025	1.00	"1,038.14"	793.14	793.14		0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"		0.00	9.00%	93.43	9.00%	93.43	0.00	186.86	0.00	"1,225.00"		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	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	ZA04		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	ZA04		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
1018605286	08-05-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			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	0086916994	1.00		0094904593	3773052500113		ZF22	Spares Invoice	08-05-2025	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018605579	08-05-2025	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	6.00	0086917305	6.00		0094904875	3773052500114		ZF22	Spares Invoice	08-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	2.30-%	-153.21	0.00	0.00	0.00	0.00	0.00	"6,507.56"		0.00	9.00%	585.72	9.00%	585.72	0.00	"1,171.44"	0.00	"7,679.00"	9961128991	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018607770	08-05-2025	ZORD	Spares Sales Order	0012031849	SHEREEF PICHAN	PERINTHALMANNA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL10BH6618			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	0086919834	1.00		0094907089	3773052500115		ZF22	Spares Invoice	08-05-2025	May	2025	1.00	"1,578.13"	"1,174.13"	"1,174.13"	1.00-%	-15.78	0.00	0.00	0.00	0.00	0.00	"1,562.54"		0.00	14.00%	218.73	14.00%	218.73	0.00	437.46	0.00	"2,000.00"	7510352583	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018609882	09-05-2025	ZORD	Spares Sales Order	0012230049	LAKSHMAIAH K G S/O GANGAIAH	TUMKUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA06AC5785			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	0086922238	1.00		0094909369	3773052500116		ZF22	Spares Invoice	09-05-2025	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"	9880530028	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018611953	09-05-2025	ZORD	Spares Sales Order	0012787190	SOJAN	VYTHIRI	Retail/ Fleet Owner	REGISTERED	32FYZPS0554P1ZD	"Costs, insurance & freight"		KL12Q2980			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	0086924699	1.00		0094911528	3773052500117		ZF22	Spares Invoice	09-05-2025	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"	9061816903	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018613914	10-05-2025	ZORD	Spares Sales Order	0012265994	RASHID A	MANANTAHVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E1973			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	0086926898	1.00		0094913527	3773052500118		ZF22	Spares Invoice	10-05-2025	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"	9847125760	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018615037	10-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,708.63"	0.00	0.00	1.00	0086928227	1.00		0094914690	3773052500119		ZF22	Spares Invoice	10-05-2025	May	2025	1.00	"3,640.63"	"2,708.63"	"2,708.63"		0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"		0.00	14.00%	509.69	14.00%	509.69	0.00	"1,019.38"	0.00	"4,660.00"	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018620118	12-05-2025	ZORD	Spares Sales Order	0010685746	BAIJU C	KOZHIKODE	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL11BN1301			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	65.00	55.08	42.08	0.00	0.00	7.00	0086933898	7.00		0094919767	3773052500120		ZF22	Spares Invoice	12-05-2025	May	2025	7.00	385.56	294.56	294.56		0.00	0.00	0.00	0.00	0.00	0.00	385.60		0.00	9.00%	34.70	9.00%	34.70	0.00	69.40	0.00	455.00	'+919605342434	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	2.00	0086936873	2.00		0094922474	3773052500121	YES	ZF22	Spares Invoice	13-05-2025	May	2025	2.00	347.46	265.46	265.46		0.00	0.00	0.00	0.00	0.00	0.00	347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.99	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	2.00	0086936873	2.00		0094922474	3773052500121	YES	ZF22	Spares Invoice	13-05-2025	May	2025	2.00	220.34	168.34	168.34		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC332204	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	0.00	0086936873	1.00		0094922474	3773052500121	YES	ZF22	Spares Invoice	13-05-2025	May	2025	1.00	"1,652.54"	0.00	"1,262.54"		0.00	0.00	0.00	0.00	0.00	0.00	"1,652.51"		0.00	9.00%	148.73	9.00%	148.73	0.00	297.46	0.00	"1,949.97"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	LP3770157	SEALENT	32141000	NOS	ZLPT	60.00	50.85	0.00	0.00	0.00	0.00	0086936873	1.00		0094922474	3773052500121	YES	ZF22	Spares Invoice	13-05-2025	May	2025	1.00	50.85	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	9.16	0.00	60.01	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	LP3770136	COTTON WASTE	52021000	NOS	ZLPT	15.00	14.29	0.00	0.00	0.00	5.00	0086936873	5.00		0094922474	3773052500121	YES	ZF22	Spares Invoice	13-05-2025	May	2025	5.00	71.45	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	71.45		0.00	2.50%	1.79	2.50%	1.79	0.00	3.58	0.00	75.03	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624115	13-05-2025	ZORD	Spares Sales Order	0010881882	"ABDUL RAHIM. V.V.,"	WAYANAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P6591			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	840.00	711.86	543.86	0.00	0.00	1.00	0086938572	1.00		0094923923	3773052500122		ZF22	Spares Invoice	13-05-2025	May	2025	1.00	711.86	543.86	543.86		0.00	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9847727957	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627097	14-05-2025	ZORD	Spares Sales Order	0010405057	Shinto joseph	WAYANAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL55K9274			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	514.73	0.00	0.00	1.00	0086942191	1.00		0094927185	3773052500123		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	673.73	514.73	514.73	3.50-%	-23.58	0.00	0.00	0.00	0.00	0.00	650.23		0.00	9.00%	58.51	9.00%	58.51	0.00	117.02	0.00	767.25	9447518095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627097	14-05-2025	ZORD	Spares Sales Order	0010405057	Shinto joseph	WAYANAD	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		KL55K9274			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	0086942191	1.00		0094927185	3773052500123		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	"1,991.53"	"1,521.53"	"1,521.53"	5.00-%	-99.58	0.00	0.00	0.00	0.00	0.00	"1,892.19"		0.00	9.00%	170.28	9.00%	170.28	0.00	340.56	0.00	"2,232.75"	9447518095	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627618	14-05-2025	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	2.00	0086942790	2.00		0094927702	3773052500124		ZF22	Spares Invoice	14-05-2025	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	"2,220.32"		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
1018627761	14-05-2025	ZORD	Spares Sales Order	0011982301	LUTHUF JAMAL P	VYTHIRI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12P2672			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	0086942962	1.00		0094927857	3773052500125		ZF22	Spares Invoice	14-05-2025	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"	7560853506	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018628207	14-05-2025	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	0086943460	2.00		0094928283	3773052500126		ZF22	Spares Invoice	14-05-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9526783330	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018628207	14-05-2025	ZORD	Spares Sales Order	0011320900	ASHARAF C	MANANTHAVADY	Retail/ Fleet Owner	REGISTERED	32AAJFT7421K1Z1	"Costs, insurance & freight"		KL72C7744			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0086943460	1.00		0094928283	3773052500126		ZF22	Spares Invoice	14-05-2025	May	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	9526783330	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	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	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	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	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	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
1018662212	23-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,279.05"	0.00	0.00	1.00	0086983693	1.00		0094964065	3773052500150		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"2,983.05"	"2,279.05"	"2,279.05"		0.00	0.00	0.00	0.00	0.00	0.00	"2,983.06"		0.00	9.00%	268.47	9.00%	268.47	0.00	536.94	0.00	"3,520.00"	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662212	23-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"4,730.00"	"4,008.47"	"3,062.47"	0.00	0.00	1.00	0086983693	1.00		0094964065	3773052500150		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"4,008.47"	"3,062.47"	"3,062.47"		0.00	0.00	0.00	0.00	0.00	0.00	"4,008.48"		0.00	9.00%	360.76	9.00%	360.76	0.00	721.52	0.00	"4,730.00"	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662212	23-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,764.32"	0.00	0.00	1.00	0086983693	1.00		0094964065	3773052500150		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"2,309.32"	"1,764.32"	"1,764.32"		0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"		0.00	9.00%	207.84	9.00%	207.84	0.00	415.68	0.00	"2,725.00"	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662212	23-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,887.34"	0.00	0.00	1.00	0086983693	1.00		0094964065	3773052500150		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"2,470.34"	"1,887.34"	"1,887.34"		0.00	0.00	0.00	0.00	0.00	0.00	"2,470.34"		0.00	9.00%	222.33	9.00%	222.33	0.00	444.66	0.00	"2,915.00"	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662212	23-05-2025	ZORD	Spares Sales Order	0010538159	SURESH BABU V	WAYANAD	Retail/ Fleet Owner	REGISTERED	32AUZPV8764B2ZV	"Costs, insurance & freight"		KL73B5812			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	NOS	ZHAW	75.00	63.56	48.56	0.00	0.00	1.00	0086983693	1.00		0094964065	3773052500150		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	63.56	48.56	48.56		0.00	0.00	0.00	0.00	0.00	0.00	63.56		0.00	9.00%	5.72	9.00%	5.72	0.00	11.44	0.00	75.00	9961345774	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662314	23-05-2025	ZORD	Spares Sales Order	0010592184	THE NEW INDIA ASSURANCE COMPANY	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAACN4165C4ZX	"Costs, insurance & freight"		KL72D7912			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA341643	WINDSHIELD 2.0 M	70072190	NOS	ZHAW	"8,665.00"	"7,343.22"	"5,610.22"	0.00	0.00	1.00	0086983809	1.00		0094964157	3773052500151		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"7,343.22"	"5,610.22"	"5,610.22"		0.00	0.00	0.00	0.00	0.00	0.00	"7,343.21"		0.00	9.00%	660.89	9.00%	660.89	0.00	"1,321.78"	0.00	"8,664.99"	9388111246	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662314	23-05-2025	ZORD	Spares Sales Order	0010592184	THE NEW INDIA ASSURANCE COMPANY	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAACN4165C4ZX	"Costs, insurance & freight"		KL72D7912			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	526.03	0.00	0.00	1.00	0086983809	1.00		0094964157	3773052500151		ZF22	Spares Invoice	23-05-2025	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	9388111246	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662314	23-05-2025	ZORD	Spares Sales Order	0010592184	THE NEW INDIA ASSURANCE COMPANY	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAACN4165C4ZX	"Costs, insurance & freight"		KL72D7912			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,278.75"	0.00	0.00	1.00	0086983809	1.00		0094964157	3773052500151		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"1,718.75"	"1,278.75"	"1,278.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,718.75"		0.00	14.00%	240.63	14.00%	240.63	0.00	481.26	0.00	"2,200.01"	9388111246	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018662314	23-05-2025	ZORD	Spares Sales Order	0010592184	THE NEW INDIA ASSURANCE COMPANY	KOZHIKODE	Retail/ Fleet Owner	REGISTERED	32AAACN4165C4ZX	"Costs, insurance & freight"		KL72D7912			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086983809	1.00		0094964157	3773052500151		ZF22	Spares Invoice	23-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"5,253.91"		0.00	14.00%	735.55	14.00%	735.55	0.00	"1,471.10"	0.00	"6,725.01"	9388111246	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665912	24-05-2025	ZORD	Spares Sales Order	0012326475	MUHAMMED RAFEEQUE E	MALAPPURAM	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL84D3102			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	508.25	0.00	0.00	1.00	0086988064	1.00		0094968014	3773052500152		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	665.25	508.25	508.25		0.00	0.00	0.00	0.00	0.00	0.00	665.26		0.00	9.00%	59.87	9.00%	59.87	0.00	119.74	0.00	785.00	9567670461	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665966	24-05-2025	ZORD	Spares Sales Order	0011447470	JUNNY JOSEPH	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL780439			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,862.91"	0.00	0.00	1.00	0086988126	1.00		0094968074	3773052500153		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	"2,503.91"	"1,862.91"	"1,862.91"		0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"		0.00	14.00%	350.55	14.00%	350.55	0.00	701.10	0.00	"3,205.01"	7510762309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018665966	24-05-2025	ZORD	Spares Sales Order	0011447470	JUNNY JOSEPH	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL780439			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	365.81	0.00	0.00	1.00	0086988126	1.00		0094968074	3773052500153		ZF22	Spares Invoice	24-05-2025	May	2025	1.00	478.81	365.81	365.81		0.00	0.00	0.00	0.00	0.00	0.00	478.81		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	564.99	7510762309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018668228	24-05-2025	ZORD	Spares Sales Order	0012643630	RIYAS CA	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL12Q2420			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	0086990699	1.00		0094970283	3773052500154		ZF22	Spares Invoice	24-05-2025	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"	9605942066	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018675048	26-05-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086998670	1.00		0094977353	3773052500155		ZF22	Spares Invoice	26-05-2025	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"	8075478028	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018675069	26-05-2025	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	1.00	0086998687	1.00		0094977371	3773052500156		ZF22	Spares Invoice	26-05-2025	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"	9961128991	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018676708	27-05-2025	ZORD	Spares Sales Order	0012616151	KABEER E M	MANANTHAVADY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL72E7252			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	0087000648	2.00		0094979230	3773052500157		ZF22	Spares Invoice	27-05-2025	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	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	8921842968	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018680378	28-05-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087005036	1.00		0094983129	3773052500158		ZF22	Spares Invoice	28-05-2025	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"	9544207662	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018683477	28-05-2025	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	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	789.90	0.00	0.00	1.00	0087008593	1.00		0094986152	3773052500159		ZF22	Spares Invoice	28-05-2025	May	2025	1.00	"1,033.90"	789.90	789.90	5.00-%	-51.70	0.00	0.00	0.00	0.00	0.00	982.20		0.00	9.00%	88.40	9.00%	88.40	0.00	176.80	0.00	"1,159.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018683509	28-05-2025	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	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087008629	1.00		0094986188	3773052500160		ZF22	Spares Invoice	28-05-2025	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
1018686831	29-05-2025	ZORD	Spares Sales Order	0010887800	"KUNHAYIN, PROPRIETOR-"	WAYANAD	Retail/ Fleet Owner	REGISTERED	32CUKPK1482L2ZD	"Costs, insurance & freight"		KL73C6461			3773	PSN AUTOMOTIVE MARKETING	Wayanad	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	116.25	0.00	0.00	1.00	0087012524	1.00		0094989657	3773052500161		ZF22	Spares Invoice	29-05-2025	May	2025	1.00	156.25	116.25	116.25		0.00	0.00	0.00	0.00	0.00	0.00	156.24		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	200.00	9847696677	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018687234	29-05-2025	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087013011	1.00		0094990060	3773052500162		ZF22	Spares Invoice	29-05-2025	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
1018687755	29-05-2025	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	0087013704	5.00		0094990637	3773052500163		ZF22	Spares Invoice	29-05-2025	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
1018689330	30-05-2025	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	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087015656	1.00		0094992510	3773052500164		ZF22	Spares Invoice	30-05-2025	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"	9447312744	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018690094	30-05-2025	ZORD	Spares Sales Order	0010144279	Murugesa Raja.p.k	Virudhunagar Dt	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN67AQ9442			3773	PSN AUTOMOTIVE MARKETING	Wayanad	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,081.25"	0.00	0.00	1.00	0087016494	1.00		0094993233	3773052500165		ZF22	Spares Invoice	30-05-2025	May	2025	1.00	"1,415.25"	"1,081.25"	"1,081.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,415.25"	18.00%	254.75		0.00		0.00	0.00	254.75	0.00	"1,670.00"	4563231478	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018696323	31-05-2025	ZORD	Spares Sales Order	0012423450	Director JOSEPHPHILIP	CHAMARAJANAGARA	Retail/ Fleet Owner	REGISTERED	29AAHCK1987E1Z7	"Costs, insurance & freight"		KA10A8577			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	0087023857	1.00		0094999777	3773052500166		ZF22	Spares Invoice	31-05-2025	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"	9744745544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	132.73	0.00	0.00	0.00	0086936873	-2.00		9000344236	3773112500002		ZSS1	Cancel.Inv.spares-S1	13-05-2025	May	2025	-2.00	-347.46	0.00	-265.46		0.00	0.00	0.00	0.00	0.00	0.00	-347.45		0.00	9.00%	31.27	9.00%	31.27	0.00	-62.54	0.00	-409.99	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	0.00	0086936873	-2.00		9000344236	3773112500002		ZSS1	Cancel.Inv.spares-S1	13-05-2025	May	2025	-2.00	-220.34	0.00	-168.34		0.00	0.00	0.00	0.00	0.00	0.00	-220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	-39.66	0.00	-260.00	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	IC332204	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,950.00"	"1,652.54"	"1,262.54"	0.00	0.00	-1.00	0086936873	-1.00		9000344236	3773112500002		ZSS1	Cancel.Inv.spares-S1	13-05-2025	May	2025	-1.00	"-1,652.54"	"-1,262.54"	"-1,262.54"		0.00	0.00	0.00	0.00	0.00	0.00	"-1,652.51"		0.00	9.00%	148.73	9.00%	148.73	0.00	-297.46	0.00	"-1,949.97"	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	LP3770157	SEALENT	32141000	NOS	ZLPT	60.00	50.85	0.00	0.00	0.00	-1.00	0086936873	-1.00		9000344236	3773112500002		ZSS1	Cancel.Inv.spares-S1	13-05-2025	May	2025	-1.00	-50.85	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	-50.85		0.00	9.00%	4.58	9.00%	4.58	0.00	-9.16	0.00	-60.01	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622609	13-05-2025	ZORD	Spares Sales Order	0011957969	ARUN PB	SULTHANBATHERY	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL73E2975			3773	PSN AUTOMOTIVE MARKETING	Wayanad	LP3770136	COTTON WASTE	52021000	NOS	ZLPT	15.00	14.29	0.00	0.00	0.00	0.00	0086936873	-5.00		9000344236	3773112500002		ZSS1	Cancel.Inv.spares-S1	13-05-2025	May	2025	-5.00	-71.45	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	-71.45		0.00	2.50%	1.79	2.50%	1.79	0.00	-3.58	0.00	-75.03	9846292896	0001		0.000		0.00	0.00	0.000	NOS	NOS
