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
4000260889	30-06-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411098	30-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087158709	1.00		8900201028			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	244.79	"5,140.00"		0.00		0.00		0.00	0.00	0.00	0.00	"5,140.00"	9746470181	ZA04		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348913	PIPE COMPRESSOR OUTLET	87089900	NOS	ZHAW	"2,085.00"	"1,628.91"	"1,191.06"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,628.91"	"1,191.06"	"1,191.06"		0.00	0.00	0.00	0.00	0.00	59.87	"1,257.24"		0.00		0.00		0.00	0.00	0.00	0.00	"1,257.24"	080-41321690	ZA04		0.000	20%	417.00	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	305.37	"6,412.76"		0.00		0.00		0.00	0.00	0.00	0.00	"6,412.76"	080-41321690	ZA04		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000260968	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411198	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087160908	1.00		8900200936			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	436.44	656.58	328.29		0.00	0.00	0.00	0.00	0.00	16.47	346.00		0.00		0.00		0.00	0.00	0.00	0.00	346.00	080-41321690	ZA04		0.000	20%	103.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,011.72"	739.77	739.77		0.00	0.00	0.00	0.00	0.00	0.00	743.60		0.00		0.00		0.00	0.00	0.00	0.00	743.60	0497-2836656	ZA04		0.000	20%	259.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID802440	RETAINING RING-RING GEAR	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087163300	2.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	2.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	953.28		0.00		0.00		0.00	0.00	0.00	0.00	953.28	0495-2374034	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID626405	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,265.00"	"13,488.28"	"9,862.63"	0.00	0.00	1.00	0087163300	1.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"13,488.28"	"9,862.63"	"9,862.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,914.62"		0.00		0.00		0.00	0.00	0.00	0.00	"9,914.62"	0495-2374034	0001		0.000	20%	"3,453.00"	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	4.00	0087163300	4.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	4.00	"2,000.00"	"1,462.40"	"1,462.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,470.10"		0.00		0.00		0.00	0.00	0.00	0.00	"1,470.10"	0495-2374034	0001		0.000	20%	512.00	0.00	0.000	NOS	NOS
1018814309	01-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087160990	20.00		0950120568	3810072502380		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018814321	01-07-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161002	2.00		0950120579	3810072502381		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	4602200970	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814336	01-07-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161016	5.00		0950120588	3810072502382		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9497886407	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814342	01-07-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161024	3.00		0950120595	3810072502383		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447449681	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814353	01-07-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161037	3.00		0950120604	3810072502384		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161053	2.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	95-3921123	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087161053	3.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.93"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.79"	95-3921123	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018815023	01-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161762	5.00		0950121254	3810072502386		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814936	01-07-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087161672	1.00		0950121259	3810072502387		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,082.08"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,225.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815031	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087161770	10.00		0950121262	3810072502388		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4935240688	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018815037	01-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	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	0087161778	1.00		0950121267	3810072502389		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9544435746	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.80		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.36		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087162138	2.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.19"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.93"	4935240688	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087162138	10.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.07"	4935240688	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"74,930.00"	"60,172.41"	"45,694.37"	0.00	0.00	93.00		92.00										92.00	"1,07,571.96"	"85,239.11"	"84,910.82"		"-8,512.94"	0.00	0.00	0.00	0.00	626.50	"90,179.38"		0.00		"5,947.81"		"5,947.81"	0.00	"11,895.62"	0.00	"1,02,075.00"				184.000		"9,184.00"	705.00	705.000		
