SO No.	Invoice date	SAP Invoice no	Customer Code	Dealer Invoice no	Customer Name	Grand Total	Purchase order number	Material	Billed Value NDP	Invoice Qty	Dealer Plant	NDP Per Unit	Billing month	Material Desc.	Customer GST No	Invoice cancelled	UOM	UOM	MRP Per Unit	SO Date	SO Order Type	SO Order Desc	Customer Registratio	Customer type	Customer Classificat	Customer Contact	Location	Purchase order Date	Purchase order Type	Dealer Plant Desc	Plant City	HSN Code	Material Type	List price Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Unit Of Measure	Conversion factor	Delivery Number	Delivered Qty	Unit of Measure	Invoice Qty(ZLUB)	Invoice Type	Invoice Type Desc.	Total Tax Amount	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Total taxable	Other charges	TCS Tax	Handling charges	Gross List Price	Billing year	Convert Qty(ZLUB)
1018813458	01-07-2025	0950119725	0012303767	3773052500249	ABDHUL SAHAD KK	"1,310.00"	KL76E1869	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		8281429741	KOZHIKODE			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087160012	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018816134	01-07-2025	0950122434	0012058054	3773052500250	RAJIMON M K	360.00	KL73E5040	ID201024	233.08	1.00	3773	233.08	July	BY PASS FILTER			NOS	NOS	360.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9847870169	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	84212300	ZHAW	305.08	0.00	0.00	1.00	NOS	0.000	0087163145	1.00	NOS	0.000	ZF22	Spares Invoice	54.92		0.00	9.00%	27.46	9.00%	27.46	305.08	0.00	0.00	0.00	305.08	2025	0.00
1018816134	01-07-2025	0950122434	0012058054	3773052500250	RAJIMON M K	220.00	KL73E5040	IB002922	142.44	1.00	3773	142.44	July	ELEMENT KIT OIL FILTER			NOS	NOS	220.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9847870169	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	84212300	ZHAW	186.44	0.00	0.00	1.00	NOS	0.000	0087163145	1.00	NOS	0.000	ZF22	Spares Invoice	33.56		0.00	9.00%	16.78	9.00%	16.78	186.44	0.00	0.00	0.00	186.44	2025	0.00
1018816360	01-07-2025	0950122681	0010635983	3773052500251	MOIDEEN BASHA MOHAMMEDSALI	850.00	TN43X2248	IA451604	550.35	5.00	3773	110.07	July	Rear Wheel D Bolt VE1100 (10 95)			NOS	NOS	170.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9443550318	NILGIRIS			PSN AUTOMOTIVE MARKETING	Wayanad	73181500	ZHAW	144.07	0.00	0.00	5.00	NOS	0.000	0087163437	5.00	NOS	0.000	ZF22	Spares Invoice	129.66	18.00%	129.66		0.00		0.00	720.34	0.00	0.00	0.00	720.35	2025	0.00
1018816360	01-07-2025	0950122681	0010635983	3773052500251	MOIDEEN BASHA MOHAMMEDSALI	"1,025.00"	TN43X2248	IA308622	663.65	5.00	3773	132.73	July	WHEEL NUT ASSY (SIZE- A/F - 27)			NOS	NOS	205.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9443550318	NILGIRIS			PSN AUTOMOTIVE MARKETING	Wayanad	73181600	ZHAW	173.73	0.00	0.00	5.00	NOS	0.000	0087163437	5.00	NOS	0.000	ZF22	Spares Invoice	156.36	18.00%	156.36		0.00		0.00	868.64	0.00	0.00	0.00	868.65	2025	0.00
1018816580	01-07-2025	0950122959	0010067298	3773052500252	SHIHAD. P.V	430.01	KL71F5726	IA355264	278.41	1.00	3773	278.41	July	DOOR LATCH LH BS6			NOS	NOS	430.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447845242				PSN AUTOMOTIVE MARKETING	Wayanad	83012000	ZHAW	364.41	0.00	0.00	1.00	NOS	0.000	0087163717	1.00	NOS	0.000	ZF22	Spares Invoice	65.60		0.00	9.00%	32.80	9.00%	32.80	364.41	0.00	0.00	0.00	364.41	2025	0.00
1018816580	01-07-2025	0950122959	0010067298	3773052500252	SHIHAD. P.V	489.99	KL71F5726	IA355044	284.81	1.00	3773	284.81	July	OUTER HANDLE BS6 LH			NOS	NOS	490.00	01-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447845242				PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	382.81	0.00	0.00	1.00	NOS	0.000	0087163717	1.00	NOS	0.000	ZF22	Spares Invoice	107.18		0.00	14.00%	53.59	14.00%	53.59	382.81	0.00	0.00	0.00	382.81	2025	0.00
1018820067	02-07-2025	0950126481	0012342291	3773052500253	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	02-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087167714	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018821183	03-07-2025	0950127780	0012585090	3773052500254	THE PRINCIPAL	"1,310.00"	KL12Q0566	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9846966391	SULTHAN BATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087169105	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018822350	03-07-2025	0950128896	0010500833	3773052500255	SENFIR P K SENFIR	"4,445.71"	KL12L5508	IM300428	"3,030.10"	2.00	3773	"1,515.05"	July	AIR FILTER SET E2PLUS			NOS	NOS	"2,340.00"	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744089279	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	84212200	ZHAW	"1,983.05"	0.00	0.00	2.00	NOS	0.000	0087170397	2.00	NOS	0.000	ZF22	Spares Invoice	678.20		0.00	9.00%	339.10	9.00%	339.10	"3,767.51"	0.00	0.00	0.00	"3,966.10"	2025	0.00
1018822350	03-07-2025	0950128896	0010500833	3773052500255	SENFIR P K SENFIR	"2,180.11"	KL12L5508	ID332218	"1,485.92"	1.00	3773	"1,485.92"	July	PRIMARY ELEMENT			NOS	NOS	"2,295.00"	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744089279	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	48239090	ZHAW	"1,944.92"	0.00	0.00	1.00	NOS	0.000	0087170397	1.00	NOS	0.000	ZF22	Spares Invoice	332.58		0.00	9.00%	166.29	9.00%	166.29	"1,847.53"	0.00	0.00	0.00	"1,944.92"	2025	0.00
1018822350	03-07-2025	0950128896	0010500833	3773052500255	SENFIR P K SENFIR	641.21	KL12L5508	ID332219	467.68	1.00	3773	467.68	July	SECONDARY ELEMENT			NOS	NOS	675.00	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744089279	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	56039400	ZHAW	602.68	0.00	0.00	1.00	NOS	0.000	0087170397	1.00	NOS	0.000	ZF22	Spares Invoice	68.70		0.00	6.00%	34.35	6.00%	34.35	572.51	0.00	0.00	0.00	602.68	2025	0.00
1018822350	03-07-2025	0950128896	0010500833	3773052500255	SENFIR P K SENFIR	209.99	KL12L5508	ID301546	135.96	3.00	3773	45.32	July	STUD M12 (10.80 XP C W/B TIPPER)			NOS	NOS	70.00	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744089279	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	73181500	ZHAW	59.32	0.00	0.00	3.00	NOS	0.000	0087170397	3.00	NOS	0.000	ZF22	Spares Invoice	32.04		0.00	9.00%	16.02	9.00%	16.02	177.95	0.00	0.00	0.00	177.96	2025	0.00
1018822350	03-07-2025	0950128896	0010500833	3773052500255	SENFIR P K SENFIR	149.98	KL12L5508	IA203213	97.11	3.00	3773	32.37	July	NUT			NOS	NOS	50.00	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744089279	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	73181500	ZHAW	42.37	0.00	0.00	3.00	NOS	0.000	0087170397	3.00	NOS	0.000	ZF22	Spares Invoice	22.88		0.00	9.00%	11.44	9.00%	11.44	127.10	0.00	0.00	0.00	127.11	2025	0.00
1018822500	03-07-2025	0950129029	0012033100	3773052500256	ANJU KURIAKOSE	75.00	KL73E5130	MB161492	43.59	1.00	3773	43.59	July	"BUSHING,RUBBER"			NOS	NOS	75.00	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		8281397457	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	58.59	0.00	0.00	1.00	NOS	0.000	0087170548	1.00	NOS	0.000	ZF22	Spares Invoice	16.40		0.00	14.00%	8.20	14.00%	8.20	58.60	0.00	0.00	0.00	58.59	2025	0.00
1018823011	03-07-2025	0950129526	0012195710	3773052500257	SHAREENA. O.	"1,310.00"	KL72E0493	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	03-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		6235578688	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087171147	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018826698	04-07-2025	0950133416	0012918901	3773052500258	JOJESH P J	"1,310.00"	KL72E8860	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	04-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		8281882927	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087175504	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018827299	04-07-2025	0950134007	0010334261	3773052500259	"Managing Partner, Jos Electrical"	900.00	KL7CJ7593	IE302465	582.71	1.00	3773	582.71	July	SIDE FACING VEHICLE SPEED SENSOR			NOS	NOS	900.00	04-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		918138900174	Ernakulam			PSN AUTOMOTIVE MARKETING	Wayanad	90292020	ZHAW	762.71	0.00	0.00	1.00	NOS	0.000	0087176165	1.00	NOS	0.000	ZF22	Spares Invoice	137.28		0.00	9.00%	68.64	9.00%	68.64	762.72	0.00	0.00	0.00	762.71	2025	0.00
1018827882	04-07-2025	0950134610	0010382962	3773052500260	ANANDA H S	430.00	KA04AC5735	IA454407	278.40	2.00	3773	139.20	July	BOLT REAR M22X104_12.9 GRADE			NOS	NOS	215.00	04-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9632620735	CHAMARAJANAGARA			PSN AUTOMOTIVE MARKETING	Wayanad	73181600	ZHAW	182.21	0.00	0.00	2.00	NOS	0.000	0087176874	2.00	NOS	0.000	ZF22	Spares Invoice	65.60	18.00%	65.60		0.00		0.00	364.40	0.00	0.00	0.00	364.42	2025	0.00
1018829446	05-07-2025	0950136420	0012955530	3773052500261	THE PRINCIPAL	"1,310.00"	MC2FCHRT0TDB72017	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9400890937	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087178838	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018829455	05-07-2025	0950136429	0012565178	3773052500262	SHYAMJITH TS	"1,310.00"	KL78D2741	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9539804659	THALASSERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087178845	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018829463	05-07-2025	0950136438	0012955530	3773052500263	THE PRINCIPAL	"1,310.00"	MC2FCHRT0TDB72017	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9400890937	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087178856	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018829492	05-07-2025	0950136465	0012342291	3773052500264	SUPEESH PG	"2,620.00"	KL73F0707	IM300858L	"1,984.54"	2.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	2.00	PAK	20.000	0087178885	2.00	PAK	40.000	ZF22	Spares Invoice	399.68		0.00	9.00%	199.84	9.00%	199.84	"2,220.32"	0.00	0.00	0.00	"2,220.40"	2025	40.00
1018831473	05-07-2025	0950138404	0011106329	3773052500265	NOUFAL. M.E.	268.00	KL12M9378	IM300262L	178.88	1.00	3773	178.88	July	Eicher Life Max Diesel Engine Oil 209Ltr			L	L	268.00	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		7558119264	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	27101972	ZLUB	227.12	0.00	0.00	1.00	L	1.000	0087181107	1.00	L	1.000	ZF22	Spares Invoice	40.88		0.00	9.00%	20.44	9.00%	20.44	227.12	0.00	0.00	0.00	227.12	2025	1.00
1018831714	05-07-2025	0950138648	0011858023	3773052500266	RAIHANATH K M	"1,101.00"	KL73D5843	IA344054	721.92	1.00	3773	721.92	July	Rear View Mirror LH			NOS	NOS	"1,115.00"	05-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9846294106	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	70091010	ZHAW	944.92	0.00	0.00	1.00	NOS	0.000	0087181414	1.00	NOS	0.000	ZF22	Spares Invoice	167.88		0.00	9.00%	83.94	9.00%	83.94	933.12	0.00	0.00	0.00	944.92	2025	0.00
1018835342	07-07-2025	0950142359	0010402658	3773052500267	MANI.M.D Moonjanath House	"1,310.00"	KL73E5277	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	07-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447312744	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087185537	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018837004	07-07-2025	0950143921	0010334605	3773052500268	"FOUSAL KB, MANAGING PARTNER M K TOT"	"1,310.00"	KL73F2895	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	32ABBFM3062A1Z2		PAC	PAC	"1,310.00"	07-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		8156816479	WYNAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087187411	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018838303	07-07-2025	0950145420	0012848463	3773052500269	LOGISWIFT XPRESS	"1,310.00"	KA53AC2105	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	29AEBPG9492F1Z8		PAC	PAC	"1,310.00"	07-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9845035838	BANGALORE NORTH			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087189041	1.00	PAK	20.000	ZF22	Spares Invoice	199.84	18.00%	199.84		0.00		0.00	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018839152	08-07-2025	0950146350	0012927818	3773052500270	MUHAMMED SHAHID P C	"1,310.00"	MC2EAERC0TDB70010	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	08-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961091312	VYTHIRI			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087190016	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018840157	08-07-2025	0950147301	0011172078	3773052500271	RAFIK K	"2,620.00"	TN43X8222	IM300858L	"1,984.54"	2.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	08-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9486233897	GUDALUR			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	2.00	PAK	20.000	0087191159	2.00	PAK	40.000	ZF22	Spares Invoice	399.67	18.00%	399.67		0.00		0.00	"2,220.33"	0.00	0.00	0.00	"2,220.40"	2025	40.00
1018840286	08-07-2025	0950147467	0012342291	3773052500272	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	08-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087191315	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018841714	08-07-2025	0950148945	0012342291	3773052500273	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	08-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087192959	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018848273	10-07-2025	0950155848	0011715209	3773052500274	SRI	205.00	TN43W2993	IA308622	132.73	1.00	3773	132.73	July	WHEEL NUT ASSY (SIZE- A/F - 27)			NOS	NOS	205.00	10-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9843486719	NA			PSN AUTOMOTIVE MARKETING	Wayanad	73181600	ZHAW	173.73	0.00	0.00	1.00	NOS	0.000	0087200671	1.00	NOS	0.000	ZF22	Spares Invoice	31.27	18.00%	31.27		0.00		0.00	173.73	0.00	0.00	0.00	173.73	2025	0.00
1018849396	10-07-2025	0950156961	0010067298	3773052500275	SHIHAD. P.V	"2,800.00"	KL71F5726	IE320139	"1,812.88"	1.00	3773	"1,812.88"	July	MAXI FUSE HARNESS			NOS	NOS	"2,800.00"	10-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447845242				PSN AUTOMOTIVE MARKETING	Wayanad	85443000	ZHAW	"2,372.88"	0.00	0.00	1.00	NOS	0.000	0087201951	1.00	NOS	0.000	ZF22	Spares Invoice	427.12		0.00	9.00%	213.56	9.00%	213.56	"2,372.88"	0.00	0.00	0.00	"2,372.88"	2025	0.00
1018849396	10-07-2025	0950156961	0010067298	3773052500275	SHIHAD. P.V	770.00	KL71F5726	IA206960	447.56	1.00	3773	447.56	July	TANK ASSY CONDENSOR (HCV)			NOS	NOS	770.00	10-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447845242				PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	601.56	0.00	0.00	1.00	NOS	0.000	0087201951	1.00	NOS	0.000	ZF22	Spares Invoice	168.44		0.00	14.00%	84.22	14.00%	84.22	601.56	0.00	0.00	0.00	601.56	2025	0.00
1018850937	11-07-2025	0950158708	0012058054	3773052500276	RAJIMON M K	450.00	KL73E5040	ID206974	291.36	2.00	3773	145.68	July	MICRO SUPER FILTER INSERT STAR (HCV)			NOS	NOS	225.00	11-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9847870169	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	84219900	ZHAW	190.68	0.00	0.00	2.00	NOS	0.000	0087203852	2.00	NOS	0.000	ZF22	Spares Invoice	68.64		0.00	9.00%	34.32	9.00%	34.32	381.36	0.00	0.00	0.00	381.36	2025	0.00
1018852100	11-07-2025	0950159838	0010544139	3773052500277	A R VEGITABLES MOIDEEN KOY AR	980.00	KL11BN4258	IC359189	569.63	1.00	3773	569.63	July	BRAKE HOSE ELBOW (ONE END)			NOS	NOS	980.00	11-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9846450168	KOZHIKODE			PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	765.63	0.00	0.00	1.00	NOS	0.000	0087205107	1.00	NOS	0.000	ZF22	Spares Invoice	214.38		0.00	14.00%	107.19	14.00%	107.19	765.62	0.00	0.00	0.00	765.63	2025	0.00
1018852871	11-07-2025	0950160595	0011916204	3773052500278	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	420.00	KL12P1785	IA302278	244.13	1.00	3773	244.13	July	FILTER AND END COVER ASSY MCV	32BRRPS1232B2Z2		NOS	NOS	420.00	11-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9946099088	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	328.13	0.00	0.00	1.00	NOS	0.000	0087205955	1.00	NOS	0.000	ZF22	Spares Invoice	91.88		0.00	14.00%	45.94	14.00%	45.94	328.12	0.00	0.00	0.00	328.13	2025	0.00
1018852944	11-07-2025	0950160677	0012568471	3773052500279	HARIS K B	"1,310.00"	KL73E5000	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	11-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9947494790	SULTHAN BATHERI			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087206027	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018854257	11-07-2025	0950161997	0012545925	3773052500280	NISHAD KUMAR C	"1,310.00"	KL11CA6293	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	11-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9446061045	KOZHIKODE			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087207554	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018856996	12-07-2025	0950164846	0011320900	3773052500281	ASHARAF C	"1,310.00"	KL72C7744	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	32AAJFT7421K1Z1		PAC	PAC	"1,310.00"	12-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9526783330	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087210673	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018857832	12-07-2025	0950165740	0010334605	3773052500282	"FOUSAL KB, MANAGING PARTNER M K TOT"	"1,310.00"	KL73F2812	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	32ABBFM3062A1Z2		PAC	PAC	"1,310.00"	12-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		8156816479	WYNAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087211692	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018858106	12-07-2025	0950166056	0012342291	3773052500283	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	12-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087212044	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018863727	14-07-2025	0950171707	0011370069	3773052500284	JAFER SALIM	520.00	KL73D2677	IE328095	336.68	1.00	3773	336.68	July	SIDE INDICATOR LH/RH			NOS	NOS	520.00	14-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		7902920196	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	85122010	ZHAW	440.68	0.00	0.00	1.00	NOS	0.000	0087218406	1.00	NOS	0.000	ZF22	Spares Invoice	79.32		0.00	9.00%	39.66	9.00%	39.66	440.68	0.00	0.00	0.00	440.68	2025	0.00
1018864556	14-07-2025	0950172610	0012342291	3773052500285	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	14-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087219416	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018868578	15-07-2025	0950176783	0012361768	3773052500286	YELLOWINGS DELIVERY SERVICES PRIVAT	"1,310.00"	NL01AH6355	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	07AABCY3411F1ZO		PAC	PAC	"1,310.00"	15-07-2025	ZORD	Spares Sales Order	REGISTERED	KAM		9810081839	NA			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087224093	1.00	PAK	20.000	ZF22	Spares Invoice	199.84	18.00%	199.84		0.00		0.00	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018868662	15-07-2025	0950176903	0011742764	3773052500287	MOHAMMED ASHARAF	"5,240.00"	KL11BV9862	IM300858L	"3,969.08"	4.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	32AAMFA5900H1ZS		PAC	PAC	"1,310.00"	15-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9846096569	KOZHIKODE			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	4.00	PAK	20.000	0087224220	4.00	PAK	80.000	ZF22	Spares Invoice	799.34		0.00	9.00%	399.67	9.00%	399.67	"4,440.66"	0.00	0.00	0.00	"4,440.80"	2025	80.00
1018869050	15-07-2025	0950177345	0012342291	3773052500288	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	15-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087224705	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018869612	16-07-2025	0950178035	0011172078	3773052500289	RAFIK K	535.00	TN43X8222	IA208182	346.39	1.00	3773	346.39	July	"CAP, FUEL TANK (HCV)"			NOS	NOS	535.00	16-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9486233897	GUDALUR			PSN AUTOMOTIVE MARKETING	Wayanad	83011000	ZHAW	453.39	0.00	0.00	1.00	NOS	0.000	0087225389	1.00	NOS	0.000	ZF22	Spares Invoice	81.61	18.00%	81.61		0.00		0.00	453.39	0.00	0.00	0.00	453.39	2025	0.00
1018871561	16-07-2025	0950179907	0012917171	3773052500290	THE PRINCIPAL	"1,310.00"	COUNTER SALE	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	16-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		8547542604	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087227549	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018871618	16-07-2025	0950179974	0012620604	3773052500291	TOMY K D	"1,310.00"	KL73F1025	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	16-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447668687	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087227632	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018873312	16-07-2025	0950181802	0012342291	3773052500292	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	16-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087229711	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018874273	17-07-2025	0950182839	0012843882	3773052500293	THE HEADMASTER	"1,310.00"	KL12Q4171	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	17-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447349135	VYTHIRI			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087230836	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018876473	17-07-2025	0950184992	0012942263	3773052500294	SIBI C U	"1,310.00"	MC2EBGRC0TFB75287	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	17-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9744386010	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087233332	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018877498	17-07-2025	0950186139	0012423450	3773052500295	Director JOSEPHPHILIP	"2,620.00"	KA10A8577	IM300858L	"1,984.54"	2.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	29AAHCK1987E1Z7		PAC	PAC	"1,310.00"	17-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9744745544	CHAMARAJANAGARA			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	2.00	PAK	20.000	0087234659	2.00	PAK	40.000	ZF22	Spares Invoice	399.67	18.00%	399.67		0.00		0.00	"2,220.33"	0.00	0.00	0.00	"2,220.40"	2025	40.00
1018879287	18-07-2025	0950187991	0012567510	3773052500296	ROHITH MR	"2,620.00"	KL73F4884	IM300858L	"1,984.54"	2.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	18-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9400788902	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	2.00	PAK	20.000	0087236641	2.00	PAK	40.000	ZF22	Spares Invoice	399.68		0.00	9.00%	199.84	9.00%	199.84	"2,220.32"	0.00	0.00	0.00	"2,220.40"	2025	40.00
1018879978	18-07-2025	0950188657	0010997967	3773052500297	JOSEPH KJ KJ	300.01	KL49G3957	MF140490	194.24	4.00	3773	48.56	July	BOLT FLANGE (12X1.25X45)  8			NOS	NOS	75.00	18-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9645147972	PALAKKAD			PSN AUTOMOTIVE MARKETING	Wayanad	73181500	ZHAW	63.56	0.00	0.00	4.00	NOS	0.000	0087237368	4.00	NOS	0.000	ZF22	Spares Invoice	45.76		0.00	9.00%	22.88	9.00%	22.88	254.25	0.00	0.00	0.00	254.24	2025	0.00
1018879978	18-07-2025	0950188657	0010997967	3773052500297	JOSEPH KJ KJ	119.99	KL49G3957	MF445086	77.68	4.00	3773	19.42	July	NUT SELF LOCKING 12			NOS	NOS	30.00	18-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9645147972	PALAKKAD			PSN AUTOMOTIVE MARKETING	Wayanad	73181600	ZHAW	25.42	0.00	0.00	4.00	NOS	0.000	0087237368	4.00	NOS	0.000	ZF22	Spares Invoice	18.30		0.00	9.00%	9.15	9.00%	9.15	101.69	0.00	0.00	0.00	101.68	2025	0.00
1018881848	18-07-2025	0950190700	0012342291	3773052500298	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	18-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087239725	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018885531	19-07-2025	0950194359	0012459174	3773052500299	ARUN MOHAN	"1,310.00"	KL73E9188	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	19-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9544207662	SULTHANBATHERY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087243911	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018888852	21-07-2025	0950197777	0012342291	3773052500300	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	21-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087247728	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018890104	21-07-2025	0950198955	0011742981	3773052500301	THEMANEGINGPARTNER TILE PLANET	"1,310.00"	KL12P4378	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L	32AAJFT7558D1Z2		PAC	PAC	"1,310.00"	21-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9747995173	VYTHIRI			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087249074	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018892505	22-07-2025	0950201643	0010346077	3773052500302	SHAMEER MK	"1,310.00"	KL71D4292	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	22-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447382449	MALAPPURAM			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087252050	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018892513	22-07-2025	0950201650	0012342291	3773052500303	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	22-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087252057	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018893601	22-07-2025	0950202680	0010595916	3773052500304	NILGIRI COLLEGE OF ARTS AND SCIENCE	280.00	TN43X5289	IC318371	181.28	4.00	3773	45.32	July	RUBBER BUSH			NOS	NOS	70.00	22-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9947165244	NILGIRIS			PSN AUTOMOTIVE MARKETING	Wayanad	40169910	ZHAW	59.32	0.00	0.00	4.00	NOS	0.000	0087253241	4.00	NOS	0.000	ZF22	Spares Invoice	42.71	18.00%	42.71		0.00		0.00	237.29	0.00	0.00	0.00	237.28	2025	0.00
1018896579	23-07-2025	0950205909	0012306079	3773052500305	RAJU ALIYAS YOHANNAN	"1,310.00"	KL72E2078	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	23-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9447140770	MANANTHAVADY			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087256893	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018897328	23-07-2025	0950206644	0011920631	3773052500306	"THE MANAGER, DE PAUL PUBLICSCHOOL"	"1,310.00"	KL12P1055	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	23-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9946916636	VYTHIRI			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087257740	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018901114	24-07-2025	0950210642	0012342291	3773052500307	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	24-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087262178	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018902184	24-07-2025	0950211661	0012245176	3773052500308	SUHAYAL P	"1,310.00"	KL58AJ5686	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	24-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9946453333	KANNUR			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087263319	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
1018904545	24-07-2025	0950214128	0010140038	3773052500309	Jamsheer E.b	310.00	KL739519	IB001769	180.18	2.00	3773	90.09	July	"PLUG ,RR. AXLE HOUSING"	32ASZPJ9279P1ZF		NOS	NOS	155.00	24-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9947380560	Wynad			PSN AUTOMOTIVE MARKETING	Wayanad	87089900	ZHAW	121.10	0.00	0.00	2.00	NOS	0.000	0087266241	2.00	NOS	0.000	ZF22	Spares Invoice	67.82		0.00	14.00%	33.91	14.00%	33.91	242.18	0.00	0.00	0.00	242.20	2025	0.00
1018908370	25-07-2025	0950218059	0010569626	3773052500310	NOUFAL K	"1,115.00"	KL12N4755	IA344054	721.92	1.00	3773	721.92	July	Rear View Mirror LH	32AAMFH0346Q1Z4		NOS	NOS	"1,115.00"	25-07-2025	ZORD	Spares Sales Order	REGISTERED	Retail/ Fleet Owner		9847060635	VADAKARA			PSN AUTOMOTIVE MARKETING	Wayanad	70091010	ZHAW	944.92	0.00	0.00	1.00	NOS	0.000	0087270657	1.00	NOS	0.000	ZF22	Spares Invoice	170.08		0.00	9.00%	85.04	9.00%	85.04	944.92	0.00	0.00	0.00	944.92	2025	0.00
1018908665	25-07-2025	0950218413	0012342291	3773052500311	SUPEESH PG	"1,310.00"	KL73F0707	IM300858L	992.27	1.00	3773	992.27	July	EICHER Mile MAX DEF 1/20 L			PAC	PAC	"1,310.00"	25-07-2025	ZORD	Spares Sales Order	UNREGISTERED	Retail/ Fleet Owner		9961128991	WAYANAD			PSN AUTOMOTIVE MARKETING	Wayanad	31021090	ZLUB	"1,110.20"	0.00	0.00	1.00	PAK	20.000	0087271069	1.00	PAK	20.000	ZF22	Spares Invoice	199.84		0.00	9.00%	99.92	9.00%	99.92	"1,110.16"	0.00	0.00	0.00	"1,110.20"	2025	20.00
