SO No.	Invoice date	Grand Total	SAP Invoice no	Dealer Invoice no	Customer Code	Customer Name	Material	Material Desc.	Billed Value NDP	Total taxable	Invoice Qty	Invoice Qty(ZLUB)	Material Type	DSR Name	SO Order Type	SO Date	SO Order Desc	Customer type	Customer Contact	Location	Dealer Plant	Dealer Plant Desc	Plant City	MRP Per Unit	SO Quantity	Conversion factor	Convert Qty(ZLUB)	Delivered Qty	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	SO Creation Time	Customer Registratio	Customer GST No	Customer Classificat	Customer Payment Terms	Customer Delivery Terms	Purchase order number	Purchase order Date	Purchase order Type	HSN Code	UOM	UOM	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	Delivery Number	Unit Of Measure	Reference	Billing Creation Time	Unit of Measure	Gross List Price	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	Cash Discount	FM Part	Jobcard Number	Chassis Number
1018813458	01-07-2025	"1,310.00"	0950119725	3773052500249	0012303767	ABDHUL SAHAD KK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	8281429741	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	10:52:35	UNREGISTERED			0001	"Costs, insurance & freight"	KL76E1869			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087160012	PAK		10:53:00	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018816134	01-07-2025	360.00	0950122434	3773052500250	0012058054	RAJIMON M K	ID201024	BY PASS FILTER	233.08	305.08	1.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9847870169	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	360.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	16:59:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5040			84212300	NOS	NOS	305.08	233.08	0.00	0.00	0087163145	NOS		17:03:41	NOS	305.08	233.08		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.46	9.00%	27.46	0.00	54.92	0.00		F		
1018816134	01-07-2025	220.00	0950122434	3773052500250	0012058054	RAJIMON M K	IB002922	ELEMENT KIT OIL FILTER	142.44	186.44	1.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9847870169	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	220.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	16:59:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5040			84212300	NOS	NOS	186.44	142.44	0.00	0.00	0087163145	NOS		17:03:41	NOS	186.44	142.44		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.78	9.00%	16.78	0.00	33.56	0.00		F		
1018816360	01-07-2025	850.00	0950122681	3773052500251	0010635983	MOIDEEN BASHA MOHAMMEDSALI	IA451604	Rear Wheel D Bolt VE1100 (10 95)	550.35	720.34	5.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9443550318	NILGIRIS	3773	PSN AUTOMOTIVE MARKETING	Wayanad	170.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	July	2025	17:27:42	UNREGISTERED			0001	DEALER	TN43X2248			73181500	NOS	NOS	144.07	110.07	0.00	0.00	0087163437	NOS		17:29:47	NOS	720.35	550.35		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	129.66		0.00		0.00	0.00	129.66	0.00				
1018816360	01-07-2025	"1,025.00"	0950122681	3773052500251	0010635983	MOIDEEN BASHA MOHAMMEDSALI	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	663.65	868.64	5.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9443550318	NILGIRIS	3773	PSN AUTOMOTIVE MARKETING	Wayanad	205.00	5.00	0.000	0.00	5.00		ZF22	Spares Invoice	July	2025	17:27:42	UNREGISTERED			0001	DEALER	TN43X2248			73181600	NOS	NOS	173.73	132.73	0.00	0.00	0087163437	NOS		17:29:47	NOS	868.65	663.65		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	156.36		0.00		0.00	0.00	156.36	0.00		F		
1018816580	01-07-2025	430.01	0950122959	3773052500252	0010067298	SHIHAD. P.V	IA355264	DOOR LATCH LH BS6	278.41	364.41	1.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447845242		3773	PSN AUTOMOTIVE MARKETING	Wayanad	430.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	17:54:15	UNREGISTERED			0001	DEALER	KL71F5726			83012000	NOS	NOS	364.41	278.41	0.00	0.00	0087163717	NOS		18:00:09	NOS	364.41	278.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00				
1018816580	01-07-2025	489.99	0950122959	3773052500252	0010067298	SHIHAD. P.V	IA355044	OUTER HANDLE BS6 LH	284.81	382.81	1.00	0.000	ZHAW		ZORD	01-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447845242		3773	PSN AUTOMOTIVE MARKETING	Wayanad	490.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	17:54:15	UNREGISTERED			0001	DEALER	KL71F5726			87089900	NOS	NOS	382.81	284.81	0.00	0.00	0087163717	NOS		18:00:09	NOS	382.81	284.81		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.59	14.00%	53.59	0.00	107.18	0.00		F		
1018820067	02-07-2025	"1,310.00"	0950126481	3773052500253	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	02-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:34:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087167714	PAK		16:45:03	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018821183	03-07-2025	"1,310.00"	0950127780	3773052500254	0012585090	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9846966391	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:11:02	UNREGISTERED			0001	"Costs, insurance & freight"	KL12Q0566			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087169105	PAK		09:11:49	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018822350	03-07-2025	"4,445.71"	0950128896	3773052500255	0010500833	SENFIR P K SENFIR	IM300428	AIR FILTER SET E2PLUS	"3,030.10"	"3,767.51"	2.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744089279	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,340.00"	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	July	2025	11:52:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL12L5508			84212200	NOS	NOS	"1,983.05"	"1,515.05"	0.00	0.00	0087170397	NOS		12:23:09	NOS	"3,966.10"	"3,030.10"	5.00-%	-198.31		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	339.10	9.00%	339.10	0.00	678.20	0.00		F		
1018822350	03-07-2025	"2,180.11"	0950128896	3773052500255	0010500833	SENFIR P K SENFIR	ID332218	PRIMARY ELEMENT	"1,485.92"	"1,847.53"	1.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744089279	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,295.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	11:52:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL12L5508			48239090	NOS	NOS	"1,944.92"	"1,485.92"	0.00	0.00	0087170397	NOS		12:23:09	NOS	"1,944.92"	"1,485.92"	5.00-%	-97.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.29	9.00%	166.29	0.00	332.58	0.00		F		
1018822350	03-07-2025	641.21	0950128896	3773052500255	0010500833	SENFIR P K SENFIR	ID332219	SECONDARY ELEMENT	467.68	572.51	1.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744089279	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	675.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	11:52:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL12L5508			56039400	NOS	NOS	602.68	467.68	0.00	0.00	0087170397	NOS		12:23:09	NOS	602.68	467.68	5.00-%	-30.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	6.00%	34.35	6.00%	34.35	0.00	68.70	0.00		F		
1018822350	03-07-2025	209.99	0950128896	3773052500255	0010500833	SENFIR P K SENFIR	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	135.96	177.95	3.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744089279	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	70.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	July	2025	11:52:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL12L5508			73181500	NOS	NOS	59.32	45.32	0.00	0.00	0087170397	NOS		12:23:09	NOS	177.96	135.96		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00				
1018822350	03-07-2025	149.98	0950128896	3773052500255	0010500833	SENFIR P K SENFIR	IA203213	NUT	97.11	127.10	3.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744089279	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	50.00	3.00	0.000	0.00	3.00		ZF22	Spares Invoice	July	2025	11:52:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL12L5508			73181500	NOS	NOS	42.37	32.37	0.00	0.00	0087170397	NOS		12:23:09	NOS	127.11	97.11		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.44	9.00%	11.44	0.00	22.88	0.00		F		
1018822500	03-07-2025	75.00	0950129029	3773052500256	0012033100	ANJU KURIAKOSE	MB161492	"BUSHING,RUBBER"	43.59	58.60	1.00	0.000	ZHAW		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	8281397457	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	75.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	12:39:29	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5130			87089900	NOS	NOS	58.59	43.59	0.00	0.00	0087170548	NOS		12:41:32	NOS	58.59	43.59		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00				
1018823011	03-07-2025	"1,310.00"	0950129526	3773052500257	0012195710	SHAREENA. O.	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	03-07-2025	Spares Sales Order	Retail/ Fleet Owner	6235578688	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:07:04	UNREGISTERED			0001	"Costs, insurance & freight"	KL72E0493			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087171147	PAK		14:08:16	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018826698	04-07-2025	"1,310.00"	0950133416	3773052500258	0012918901	JOJESH P J	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	04-07-2025	Spares Sales Order	Retail/ Fleet Owner	8281882927	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	12:31:31	UNREGISTERED			0001	"Costs, insurance & freight"	KL72E8860			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087175504	PAK		12:32:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018827299	04-07-2025	900.00	0950134007	3773052500259	0010334261	"Managing Partner, Jos Electrical"	IE302465	SIDE FACING VEHICLE SPEED SENSOR	582.71	762.72	1.00	0.000	ZHAW		ZORD	04-07-2025	Spares Sales Order	Retail/ Fleet Owner	918138900174	Ernakulam	3773	PSN AUTOMOTIVE MARKETING	Wayanad	900.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	14:14:48	UNREGISTERED			0001	DEALER	KL7CJ7593			90292020	NOS	NOS	762.71	582.71	0.00	0.00	0087176165	NOS		14:15:13	NOS	762.71	582.71		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00		F		
1018827882	04-07-2025	430.00	0950134610	3773052500260	0010382962	ANANDA H S	IA454407	BOLT REAR M22X104_12.9 GRADE	278.40	364.40	2.00	0.000	ZHAW		ZORD	04-07-2025	Spares Sales Order	Retail/ Fleet Owner	9632620735	CHAMARAJANAGARA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	215.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	July	2025	15:38:58	UNREGISTERED			0001	DEALER	KA04AC5735			73181600	NOS	NOS	182.21	139.20	0.00	0.00	0087176874	NOS		15:39:50	NOS	364.42	278.40		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	65.60		0.00		0.00	0.00	65.60	0.00		F		
1018829446	05-07-2025	"1,310.00"	0950136420	3773052500261	0012955530	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	9400890937	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:26:24	UNREGISTERED			0001	"Costs, insurance & freight"	MC2FCHRT0TDB72017			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087178838	PAK		09:27:17	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018829455	05-07-2025	"1,310.00"	0950136429	3773052500262	0012565178	SHYAMJITH TS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	9539804659	THALASSERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:29:28	UNREGISTERED			ZA04	"Costs, insurance & freight"	KL78D2741			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087178845	PAK		09:31:28	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018829463	05-07-2025	"1,310.00"	0950136438	3773052500263	0012955530	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	9400890937	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:35:50	UNREGISTERED			0001	"Costs, insurance & freight"	MC2FCHRT0TDB72017			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087178856	PAK		09:36:53	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018829492	05-07-2025	"2,620.00"	0950136465	3773052500264	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	09:39:00	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087178885	PAK		09:42:03	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018831473	05-07-2025	268.00	0950138404	3773052500265	0011106329	NOUFAL. M.E.	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	178.88	227.12	1.00	1.000	ZLUB		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	7558119264	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	268.00	1.00	1.000	1.00	1.00		ZF22	Spares Invoice	July	2025	14:49:09	UNREGISTERED			0001	"Costs, insurance & freight"	KL12M9378			27101972	L	L	227.12	178.88	0.00	0.00	0087181107	L		14:50:26	L	227.12	178.88		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.44	9.00%	20.44	0.00	40.88	0.00				
1018831714	05-07-2025	"1,101.00"	0950138648	3773052500266	0011858023	RAIHANATH K M	IA344054	Rear View Mirror LH	721.92	933.12	1.00	0.000	ZHAW		ZORD	05-07-2025	Spares Sales Order	Retail/ Fleet Owner	9846294106	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	15:21:38	UNREGISTERED			0001	DEALER	KL73D5843			70091010	NOS	NOS	944.92	721.92	0.00	0.00	0087181414	NOS		15:23:37	NOS	944.92	721.92	1.30-%	-12.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.94	9.00%	83.94	0.00	167.88	0.00		F		
1018835342	07-07-2025	"1,310.00"	0950142359	3773052500267	0010402658	MANI.M.D Moonjanath House	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	07-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447312744	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	11:32:23	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5277			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087185537	PAK		11:33:21	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018837004	07-07-2025	"1,310.00"	0950143921	3773052500268	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	07-07-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	15:24:14	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2895			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087187411	PAK		15:25:53	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018838303	07-07-2025	"1,310.00"	0950145420	3773052500269	0012848463	LOGISWIFT XPRESS	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	07-07-2025	Spares Sales Order	Retail/ Fleet Owner	9845035838	BANGALORE NORTH	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	18:02:16	REGISTERED	29AEBPG9492F1Z8		0001	DEALER	KA53AC2105			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087189041	PAK		18:03:15	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018839152	08-07-2025	"1,310.00"	0950146350	3773052500270	0012927818	MUHAMMED SHAHID P C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961091312	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	10:12:59	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EAERC0TDB70010			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087190016	PAK		10:13:57	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018840157	08-07-2025	"2,620.00"	0950147301	3773052500271	0011172078	RAFIK K	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.33"	2.00	40.000	ZLUB		ZORD	08-07-2025	Spares Sales Order	Retail/ Fleet Owner	9486233897	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	12:22:17	UNREGISTERED			0001	DEALER	TN43X8222			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087191159	PAK		12:23:23	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	399.67		0.00		0.00	0.00	399.67	0.00				
1018840286	08-07-2025	"1,310.00"	0950147467	3773052500272	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	12:43:31	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087191315	PAK		12:44:34	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018841714	08-07-2025	"1,310.00"	0950148945	3773052500273	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	08-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:17:07	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087192959	PAK		16:17:57	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018848273	10-07-2025	205.00	0950155848	3773052500274	0011715209	SRI	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	132.73	173.73	1.00	0.000	ZHAW		ZORD	10-07-2025	Spares Sales Order	Retail/ Fleet Owner	9843486719	NA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	205.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	12:49:10	UNREGISTERED			0001	DEALER	TN43W2993			73181600	NOS	NOS	173.73	132.73	0.00	0.00	0087200671	NOS		12:50:05	NOS	173.73	132.73		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	31.27		0.00		0.00	0.00	31.27	0.00		F		
1018849396	10-07-2025	"2,800.00"	0950156961	3773052500275	0010067298	SHIHAD. P.V	IE320139	MAXI FUSE HARNESS	"1,812.88"	"2,372.88"	1.00	0.000	ZHAW		ZORD	10-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447845242		3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,800.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	15:45:36	UNREGISTERED			0001	DEALER	KL71F5726			85443000	NOS	NOS	"2,372.88"	"1,812.88"	0.00	0.00	0087201951	NOS		15:49:18	NOS	"2,372.88"	"1,812.88"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.56	9.00%	213.56	0.00	427.12	0.00				
1018849396	10-07-2025	770.00	0950156961	3773052500275	0010067298	SHIHAD. P.V	IA206960	TANK ASSY CONDENSOR (HCV)	447.56	601.56	1.00	0.000	ZHAW		ZORD	10-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447845242		3773	PSN AUTOMOTIVE MARKETING	Wayanad	770.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	15:45:36	UNREGISTERED			0001	DEALER	KL71F5726			87089900	NOS	NOS	601.56	447.56	0.00	0.00	0087201951	NOS		15:49:18	NOS	601.56	447.56		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.22	14.00%	84.22	0.00	168.44	0.00				
1018850937	11-07-2025	450.00	0950158708	3773052500276	0012058054	RAJIMON M K	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	291.36	381.36	2.00	0.000	ZHAW		ZORD	11-07-2025	Spares Sales Order	Retail/ Fleet Owner	9847870169	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	225.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	July	2025	09:12:17	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5040			84219900	NOS	NOS	190.68	145.68	0.00	0.00	0087203852	NOS		09:13:25	NOS	381.36	291.36		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.32	9.00%	34.32	0.00	68.64	0.00				
1018852100	11-07-2025	980.00	0950159838	3773052500277	0010544139	A R VEGITABLES MOIDEEN KOY AR	IC359189	BRAKE HOSE ELBOW (ONE END)	569.63	765.62	1.00	0.000	ZHAW		ZORD	11-07-2025	Spares Sales Order	Retail/ Fleet Owner	9846450168	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	980.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	12:14:20	UNREGISTERED			0001	"Costs, insurance & freight"	KL11BN4258			87089900	NOS	NOS	765.63	569.63	0.00	0.00	0087205107	NOS		12:15:18	NOS	765.63	569.63		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.19	14.00%	107.19	0.00	214.38	0.00		F		
1018852871	11-07-2025	420.00	0950160595	3773052500278	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	IA302278	FILTER AND END COVER ASSY MCV	244.13	328.12	1.00	0.000	ZHAW		ZORD	11-07-2025	Spares Sales Order	Retail/ Fleet Owner	9946099088	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	420.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	14:21:43	REGISTERED	32BRRPS1232B2Z2		0001	"Costs, insurance & freight"	KL12P1785			87089900	NOS	NOS	328.13	244.13	0.00	0.00	0087205955	NOS		14:23:16	NOS	328.13	244.13		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00		F		
1018852944	11-07-2025	"1,310.00"	0950160677	3773052500279	0012568471	HARIS K B	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	11-07-2025	Spares Sales Order	Retail/ Fleet Owner	9947494790	SULTHAN BATHERI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:35:15	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5000			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087206027	PAK		14:36:19	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018854257	11-07-2025	"1,310.00"	0950161997	3773052500280	0012545925	NISHAD KUMAR C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	11-07-2025	Spares Sales Order	Retail/ Fleet Owner	9446061045	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:32:41	UNREGISTERED			0001	"Costs, insurance & freight"	KL11CA6293			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087207554	PAK		17:34:11	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018856996	12-07-2025	"1,310.00"	0950164846	3773052500281	0011320900	ASHARAF C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	12-07-2025	Spares Sales Order	Retail/ Fleet Owner	9526783330	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:10:32	REGISTERED	32AAJFT7421K1Z1		0001	"Costs, insurance & freight"	KL72C7744			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087210673	PAK		14:11:34	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018857832	12-07-2025	"1,310.00"	0950165740	3773052500282	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	12-07-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:05:45	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2812			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087211692	PAK		16:06:41	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018858106	12-07-2025	"1,310.00"	0950166056	3773052500283	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	12-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:44:23	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087212044	PAK		16:45:26	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018863727	14-07-2025	520.00	0950171707	3773052500284	0011370069	JAFER SALIM	IE328095	SIDE INDICATOR LH/RH	336.68	440.68	1.00	0.000	ZHAW		ZORD	14-07-2025	Spares Sales Order	Retail/ Fleet Owner	7902920196	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	520.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	16:11:57	UNREGISTERED			0001	"Costs, insurance & freight"	KL73D2677			85122010	NOS	NOS	440.68	336.68	0.00	0.00	0087218406	NOS		16:13:12	NOS	440.68	336.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.66	9.00%	39.66	0.00	79.32	0.00		F		
1018864556	14-07-2025	"1,310.00"	0950172610	3773052500285	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	14-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:47:56	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087219416	PAK		17:48:43	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018868578	15-07-2025	"1,310.00"	0950176783	3773052500286	0012361768	YELLOWINGS DELIVERY SERVICES PRIVAT	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	15-07-2025	Spares Sales Order	KAM	9810081839	NA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:10:26	REGISTERED	07AABCY3411F1ZO		0001	DEALER	NL01AH6355			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087224093	PAK		17:11:26	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018868662	15-07-2025	"5,240.00"	0950176903	3773052500287	0011742764	MOHAMMED ASHARAF	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,969.08"	"4,440.66"	4.00	80.000	ZLUB		ZORD	15-07-2025	Spares Sales Order	Retail/ Fleet Owner	9846096569	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	4.00	20.000	80.00	4.00		ZF22	Spares Invoice	July	2025	17:20:06	REGISTERED	32AAMFA5900H1ZS		ZA04	"Costs, insurance & freight"	KL11BV9862			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087224220	PAK		17:23:49	PAK	"4,440.80"	"3,969.08"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	399.67	9.00%	399.67	0.00	799.34	0.00				
1018869050	15-07-2025	"1,310.00"	0950177345	3773052500288	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	15-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	18:12:30	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087224705	PAK		18:13:23	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018869612	16-07-2025	535.00	0950178035	3773052500289	0011172078	RAFIK K	IA208182	"CAP, FUEL TANK (HCV)"	346.39	453.39	1.00	0.000	ZHAW		ZORD	16-07-2025	Spares Sales Order	Retail/ Fleet Owner	9486233897	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	535.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	09:28:36	UNREGISTERED			0001	DEALER	TN43X8222			83011000	NOS	NOS	453.39	346.39	0.00	0.00	0087225389	NOS		09:30:47	NOS	453.39	346.39		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	81.61		0.00		0.00	0.00	81.61	0.00		F		
1018871561	16-07-2025	"1,310.00"	0950179907	3773052500290	0012917171	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	16-07-2025	Spares Sales Order	Retail/ Fleet Owner	8547542604	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:15:05	UNREGISTERED			0001	"Costs, insurance & freight"	COUNTER SALE			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087227549	PAK		14:17:49	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018871618	16-07-2025	"1,310.00"	0950179974	3773052500291	0012620604	TOMY K D	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	16-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447668687	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:27:07	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F1025			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087227632	PAK		14:27:47	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018873312	16-07-2025	"1,310.00"	0950181802	3773052500292	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	16-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	18:16:28	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087229711	PAK		18:17:13	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018874273	17-07-2025	"1,310.00"	0950182839	3773052500293	0012843882	THE HEADMASTER	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	17-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447349135	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	10:50:11	UNREGISTERED			0001	"Costs, insurance & freight"	KL12Q4171			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087230836	PAK		10:51:00	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018876473	17-07-2025	"1,310.00"	0950184992	3773052500294	0012942263	SIBI C U	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	17-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744386010	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	15:52:06	UNREGISTERED			0001	"Costs, insurance & freight"	MC2EBGRC0TFB75287			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087233332	PAK		15:53:00	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018877498	17-07-2025	"2,620.00"	0950186139	3773052500295	0012423450	Director JOSEPHPHILIP	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.33"	2.00	40.000	ZLUB		ZORD	17-07-2025	Spares Sales Order	Retail/ Fleet Owner	9744745544	CHAMARAJANAGARA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	18:08:06	REGISTERED	29AAHCK1987E1Z7		0001	"Costs, insurance & freight"	KA10A8577			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087234659	PAK		18:09:54	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	399.67		0.00		0.00	0.00	399.67	0.00				
1018879287	18-07-2025	"2,620.00"	0950187991	3773052500296	0012567510	ROHITH MR	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	18-07-2025	Spares Sales Order	Retail/ Fleet Owner	9400788902	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	12:21:51	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F4884			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087236641	PAK		12:23:03	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018879978	18-07-2025	300.01	0950188657	3773052500297	0010997967	JOSEPH KJ KJ	MF140490	BOLT FLANGE (12X1.25X45)  8	194.24	254.25	4.00	0.000	ZHAW		ZORD	18-07-2025	Spares Sales Order	Retail/ Fleet Owner	9645147972	PALAKKAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	75.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	July	2025	14:08:43	UNREGISTERED			0001	DEALER	KL49G3957			73181500	NOS	NOS	63.56	48.56	0.00	0.00	0087237368	NOS		14:11:26	NOS	254.24	194.24		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00		F		
1018879978	18-07-2025	119.99	0950188657	3773052500297	0010997967	JOSEPH KJ KJ	MF445086	NUT SELF LOCKING 12	77.68	101.69	4.00	0.000	ZHAW		ZORD	18-07-2025	Spares Sales Order	Retail/ Fleet Owner	9645147972	PALAKKAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	30.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	July	2025	14:08:43	UNREGISTERED			0001	DEALER	KL49G3957			73181600	NOS	NOS	25.42	19.42	0.00	0.00	0087237368	NOS		14:11:26	NOS	101.68	77.68		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00		F		
1018881848	18-07-2025	"1,310.00"	0950190700	3773052500298	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	18-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	18:21:46	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087239725	PAK		18:23:31	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018885531	19-07-2025	"1,310.00"	0950194359	3773052500299	0012459174	ARUN MOHAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	19-07-2025	Spares Sales Order	Retail/ Fleet Owner	9544207662	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:52:27	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E9188			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087243911	PAK		16:53:15	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018888852	21-07-2025	"1,310.00"	0950197777	3773052500300	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	21-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	11:34:25	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087247728	PAK		11:35:55	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018890104	21-07-2025	"1,310.00"	0950198955	3773052500301	0011742981	THEMANEGINGPARTNER TILE PLANET	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	21-07-2025	Spares Sales Order	Retail/ Fleet Owner	9747995173	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	14:19:12	REGISTERED	32AAJFT7558D1Z2		0001	DEALER	KL12P4378			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087249074	PAK		14:20:03	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018892505	22-07-2025	"1,310.00"	0950201643	3773052500302	0010346077	SHAMEER MK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447382449	MALAPPURAM	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:32:35	UNREGISTERED			0001	"Costs, insurance & freight"	KL71D4292			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087252050	PAK		09:33:43	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018892513	22-07-2025	"1,310.00"	0950201650	3773052500303	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	22-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:35:42	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087252057	PAK		09:36:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018893601	22-07-2025	280.00	0950202680	3773052500304	0010595916	NILGIRI COLLEGE OF ARTS AND SCIENCE	IC318371	RUBBER BUSH	181.28	237.29	4.00	0.000	ZHAW		ZORD	22-07-2025	Spares Sales Order	Retail/ Fleet Owner	9947165244	NILGIRIS	3773	PSN AUTOMOTIVE MARKETING	Wayanad	70.00	4.00	0.000	0.00	4.00		ZF22	Spares Invoice	July	2025	12:18:16	UNREGISTERED			0001	DEALER	TN43X5289			40169910	NOS	NOS	59.32	45.32	0.00	0.00	0087253241	NOS		12:19:21	NOS	237.28	181.28		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	42.71		0.00		0.00	0.00	42.71	0.00				
1018896579	23-07-2025	"1,310.00"	0950205909	3773052500305	0012306079	RAJU ALIYAS YOHANNAN	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	23-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447140770	MANANTHAVADY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:10:40	UNREGISTERED			0001	"Costs, insurance & freight"	KL72E2078			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087256893	PAK		09:11:35	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018897328	23-07-2025	"1,310.00"	0950206644	3773052500306	0011920631	"THE MANAGER, DE PAUL PUBLICSCHOOL"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	23-07-2025	Spares Sales Order	Retail/ Fleet Owner	9946916636	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	11:22:59	UNREGISTERED			0001	DEALER	KL12P1055			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087257740	PAK		11:23:46	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018901114	24-07-2025	"1,310.00"	0950210642	3773052500307	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	24-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	10:13:22	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087262178	PAK		10:14:27	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018902184	24-07-2025	"1,310.00"	0950211661	3773052500308	0012245176	SUHAYAL P	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	24-07-2025	Spares Sales Order	Retail/ Fleet Owner	9946453333	KANNUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	12:32:44	UNREGISTERED			0001	"Costs, insurance & freight"	KL58AJ5686			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087263319	PAK		12:33:43	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018904545	24-07-2025	310.00	0950214128	3773052500309	0010140038	Jamsheer E.b	IB001769	"PLUG ,RR. AXLE HOUSING"	180.18	242.18	2.00	0.000	ZHAW		ZORD	24-07-2025	Spares Sales Order	Retail/ Fleet Owner	9947380560	Wynad	3773	PSN AUTOMOTIVE MARKETING	Wayanad	155.00	2.00	0.000	0.00	2.00		ZF22	Spares Invoice	July	2025	18:06:37	REGISTERED	32ASZPJ9279P1ZF		0001	DEALER	KL739519			87089900	NOS	NOS	121.10	90.09	0.00	0.00	0087266241	NOS		18:08:04	NOS	242.20	180.18		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.91	14.00%	33.91	0.00	67.82	0.00				
1018908370	25-07-2025	"1,115.00"	0950218059	3773052500310	0010569626	NOUFAL K	IA344054	Rear View Mirror LH	721.92	944.92	1.00	0.000	ZHAW		ZORD	25-07-2025	Spares Sales Order	Retail/ Fleet Owner	9847060635	VADAKARA	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,115.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	17:19:59	REGISTERED	32AAMFH0346Q1Z4		0001	"Costs, insurance & freight"	KL12N4755			70091010	NOS	NOS	944.92	721.92	0.00	0.00	0087270657	NOS		17:20:47	NOS	944.92	721.92		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00		F		
1018908665	25-07-2025	"1,310.00"	0950218413	3773052500311	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	25-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:57:19	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087271069	PAK		17:58:00	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018909361	26-07-2025	"1,310.00"	0950219207	3773052500312	0012326475	MUHAMMED RAFEEQUE E	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	26-07-2025	Spares Sales Order	Retail/ Fleet Owner	9567670461	MALAPPURAM	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	09:40:27	UNREGISTERED			0001	"Costs, insurance & freight"	KL84C3374			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087271884	PAK		09:41:42	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018909980	26-07-2025	"1,310.00"	0950219802	3773052500313	0011172078	RAFIK K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	26-07-2025	Spares Sales Order	Retail/ Fleet Owner	9486233897	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	11:04:50	UNREGISTERED			0001	DEALER	TN43X8222			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087272562	PAK		11:05:37	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018910011	26-07-2025	"1,310.00"	0950219830	3773052500314	0011172078	RAFIK K	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	26-07-2025	Spares Sales Order	Retail/ Fleet Owner	9486233897	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	11:08:39	UNREGISTERED			0001	DEALER	TN43X8222			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087272592	PAK		11:09:33	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	199.84		0.00		0.00	0.00	199.84	0.00				
1018912558	26-07-2025	510.00	0950222455	3773052500315	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	IA355265	Door latch RH BS6	330.20	432.20	1.00	0.000	ZHAW		ZORD	26-07-2025	Spares Sales Order	Retail/ Fleet Owner	9946099088	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	510.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	16:55:26	REGISTERED	32BRRPS1232B2Z2		0001	"Costs, insurance & freight"	KL12P1785			83012000	NOS	NOS	432.20	330.20	0.00	0.00	0087275554	NOS		16:56:51	NOS	432.20	330.20		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00		F		
1018912558	26-07-2025	640.00	0950222455	3773052500315	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	IA355045	OUTER HANDLE BS6 RH	372.00	500.00	1.00	0.000	ZHAW		ZORD	26-07-2025	Spares Sales Order	Retail/ Fleet Owner	9946099088	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	640.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	16:55:26	REGISTERED	32BRRPS1232B2Z2		0001	"Costs, insurance & freight"	KL12P1785			87089900	NOS	NOS	500.00	372.00	0.00	0.00	0087275554	NOS		16:56:51	NOS	500.00	372.00		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.00	14.00%	70.00	0.00	140.00	0.00		F		
1018916226	28-07-2025	"2,885.00"	0950226190	3773052500316	0010376480	GTMO SCHOOL	IC364022	RELAY VALVE ASSY (VOSS)	"1,676.91"	"2,253.91"	1.00	0.000	ZHAW		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	9442972711	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"2,885.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	11:45:47	UNREGISTERED			0001	DEALER	TN43W4748			87083000	NOS	NOS	"2,253.91"	"1,676.91"	0.00	0.00	0087279610	NOS		11:47:15	NOS	"2,253.91"	"1,676.91"		0.00		0.00	0.00	0.00	0.00	0.00	0.00	28.00%	631.09		0.00		0.00	0.00	631.09	0.00		F		
1018916831	28-07-2025	"1,199.78"	0950226770	3773052500317	0010148295	Shibu. P. M.	ID201726	HOSE AIR OUTLET (TC)	776.95	"1,016.72"	1.00	0.000	ZHAW		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	4935215554		3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,200.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	12:33:09	UNREGISTERED			0001	DEALER	KL12G9396			40091100	NOS	NOS	"1,016.95"	776.95	0.00	0.00	0087280283	NOS		12:46:25	NOS	"1,016.95"	776.95		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.53	9.00%	91.53	0.00	183.06	0.00				
1018916831	28-07-2025	600.22	0950226770	3773052500317	0010148295	Shibu. P. M.	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	396.26	508.64	2.24	2.240	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	4935215554		3773	PSN AUTOMOTIVE MARKETING	Wayanad	268.00	2.24	1.000	2.24	2.24		ZF22	Spares Invoice	July	2025	12:33:09	UNREGISTERED			0001	DEALER	KL12G9396			27101972	L	L	227.12	176.90	0.00	0.00	0087280283	L		12:46:25	L	508.75	396.26		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.79	9.00%	45.79	0.00	91.58	0.00				
1018918443	28-07-2025	"1,310.00"	0950228368	3773052500318	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	15:55:29	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2804			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087282071	PAK		15:56:28	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018918464	28-07-2025	"1,310.00"	0950228398	3773052500319	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	8156816479	WYNAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	15:57:25	REGISTERED	32ABBFM3062A1Z2		0001	Dealer	KL73F2812			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087282093	PAK		15:58:38	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018919449	28-07-2025	"2,620.00"	0950229481	3773052500320	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	17:48:01	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087283293	PAK		17:48:35	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018919467	28-07-2025	"1,310.00"	0950229507	3773052500321	0012545925	NISHAD KUMAR C	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	9446061045	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:50:10	UNREGISTERED			0001	"Costs, insurance & freight"	KL11CA6293			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087283316	PAK		17:50:59	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018919499	28-07-2025	"1,310.00"	0950229556	3773052500322	0012303767	ABDHUL SAHAD KK	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	28-07-2025	Spares Sales Order	Retail/ Fleet Owner	8281429741	KOZHIKODE	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	17:54:18	UNREGISTERED			0001	"Costs, insurance & freight"	KL76E1869			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087283357	PAK		17:55:16	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018922769	29-07-2025	430.00	0950232879	3773052500323	0011861140	THE MANEGING PARTNER N V -	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	278.41	364.40	1.00	0.000	ZHAW		ZORD	29-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447437604	SULTHAN BATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	430.00	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	15:35:35	REGISTERED	32AAEFN0299A1ZR		0001	"Costs, insurance & freight"	KL73E1218			40091100	NOS	NOS	364.41	278.41	0.00	0.00	0087287133	NOS		15:37:26	NOS	364.41	278.41		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00				
1018923141	29-07-2025	"1,310.00"	0950233255	3773052500324	0010402658	MANI.M.D Moonjanath House	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	29-07-2025	Spares Sales Order	Retail/ Fleet Owner	9447312744	SULTHANBATHERY	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	16:15:44	UNREGISTERED			0001	"Costs, insurance & freight"	KL73E5277			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087287576	PAK		16:16:35	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018926314	30-07-2025	"1,310.00"	0950236618	3773052500325	0011740581	MUHAMMED HAFID A	IM300858L	EICHER Mile MAX DEF 1/20 L	992.27	"1,110.16"	1.00	20.000	ZLUB		ZORD	30-07-2025	Spares Sales Order	Retail/ Fleet Owner	9847995000	TIRURANGADI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	1.00	20.000	20.00	1.00		ZF22	Spares Invoice	July	2025	12:48:34	UNREGISTERED			ZA04	"Costs, insurance & freight"	KL65S2395			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087291357	PAK		12:49:22	PAK	"1,110.20"	992.27		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00				
1018926336	30-07-2025	"1,015.00"	0950236634	3773052500326	0011172078	RAFIK K	ME999555	THERMOSTAT KIT	657.17	860.17	1.00	0.000	ZHAW		ZORD	30-07-2025	Spares Sales Order	Retail/ Fleet Owner	9486233897	GUDALUR	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,015.00"	1.00	0.000	0.00	1.00		ZF22	Spares Invoice	July	2025	12:50:39	UNREGISTERED			0001	DEALER	TN43X6504			90321090	NOS	NOS	860.17	657.17	0.00	0.00	0087291381	NOS		12:51:59	NOS	860.17	657.17		0.00		0.00	0.00	0.00	0.00	0.00	0.00	18.00%	154.83		0.00		0.00	0.00	154.83	0.00				
1018926688	30-07-2025	"2,620.00"	0950236945	3773052500327	0012134858	THE PRINCIPAL	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	30-07-2025	Spares Sales Order	Retail/ Fleet Owner	9496662626	VYTHIRI	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	13:48:25	UNREGISTERED			0001	"Costs, insurance & freight"	KL12P4581			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087291744	PAK		13:48:52	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
1018929527	31-07-2025	"2,620.00"	0950240061	3773052500328	0012342291	SUPEESH PG	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,984.54"	"2,220.32"	2.00	40.000	ZLUB		ZORD	31-07-2025	Spares Sales Order	Retail/ Fleet Owner	9961128991	WAYANAD	3773	PSN AUTOMOTIVE MARKETING	Wayanad	"1,310.00"	2.00	20.000	40.00	2.00		ZF22	Spares Invoice	July	2025	09:20:55	UNREGISTERED			0001	"Costs, insurance & freight"	KL73F0707			31021090	PAC	PAC	"1,110.20"	992.27	0.00	0.00	0087295231	PAK		09:21:38	PAK	"2,220.40"	"1,984.54"		0.00		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00				
