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
4000270601	01-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800424600	01-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087302535	1.00		8900208351			ZF27	Aggre Proforma IV	01-08-2025	August	2025	1.00	860.17	"1,294.04"	647.02		0.00	0.00	0.00	0.00	0.00	32.46	682.00		0.00		0.00		0.00	0.00	0.00	0.00	682.00	080-41321690	ZA04		0.000	20%	203.00	0.00	0.000	NOS	NOS
4000270608	01-08-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800424610	01-08-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087302760	1.00		8900208515			ZF27	Aggre Proforma IV	01-08-2025	August	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	79.32	"1,666.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,666.00"	080-41321690	ZA04		0.000	20%	496.00	0.00	0.000	NOS	NOS
1018935755	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	20.00	0087302550	20.00		0950246695	3810072502920		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9847565929	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018935775	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	15.00	0087302570	15.00		0950246709	3810072502921		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	9.00-%	"-1,498.77"	0.00	0.00	0.00	0.00	0.00	"15,154.24"		0.00	9.00%	"1,363.88"	9.00%	"1,363.88"	0.00	"2,727.76"	0.00	"17,882.00"	9496139726	0001		20.000		0.00	300.00	300.000	PAC	PAC
1018935791	01-08-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	8.00	0087302585	8.00		0950246721	3810072502922		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.20"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.00"	9447314857	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018935802	01-08-2025	ZORD	Spares Sales Order	0010508170	STANDARD AUTOMOBILES	KANNUR	Spare Retailer	REGISTERED	32ABRFS8500M1ZQ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	0087302596	3.00		0950246732	3810072502923		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	7907543504	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018935815	01-08-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	0087302614	5.00		0950246746	3810072502924		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	9947788166	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018935835	01-08-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	4.00	0087302635	4.00		0950246766	3810072502925		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9495263378	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018935848	01-08-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	4.00	0087302644	4.00		0950246774	3810072502926		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9656860250	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018935869	01-08-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		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	0087302665	5.00		0950246793	3810072502927		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	4935240688	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018935882	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		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	0087302677	5.00		0950246805	3810072502928		ZF24	Spares Invoice (Tax)	01-08-2025	August	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
1018935895	01-08-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		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	0087302691	5.00		0950246820	3810072502929		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018936143	01-08-2025	ZORD	Spares Sales Order	0012594577	C.T STAR AUTOMOBILES (THIRURKAD) TH	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087302968	1.00		0950247071	3810072502930		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.00"	9846720838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936157	01-08-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	0087302984	3.00		0950247085	3810072502931		ZF24	Spares Invoice (Tax)	01-08-2025	August	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"	4602200970	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018936200	01-08-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334407	CRANK PULLEY SHEET METAL	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087303023	1.00		0950247123	3810072502932		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.58		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936391	01-08-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0087303242	1.00		0950247299	3810072502933		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,979.00"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,533.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936313	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087303157	1.00		0950247321	3810072502934		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	ZHAW	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,640.63"	"5,586.83"	"5,586.83"	14.00-%	"-1,069.69"	0.00	0.00	0.00	0.00	0.00	"6,571.00"		0.00	14.00%	919.93	14.00%	919.93	0.00	"1,839.86"	0.00	"8,410.86"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	87089900	NOS	ZHAW	"10,975.00"	"8,574.22"	"6,269.47"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"8,574.22"	"6,269.47"	"6,269.47"	14.00-%	"-1,200.39"	0.00	0.00	0.00	0.00	0.00	"7,373.89"		0.00	14.00%	"1,032.34"	14.00%	"1,032.34"	0.00	"2,064.68"	0.00	"9,438.57"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	ZHAW	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"	14.00-%	"-2,526.02"	0.00	0.00	0.00	0.00	0.00	"15,517.08"		0.00	14.00%	"2,172.37"	14.00%	"2,172.37"	0.00	"4,344.74"	0.00	"19,861.82"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936408	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205265	COUNTER SHAFT	87089900	NOS	ZHAW	"26,610.00"	"20,789.06"	"15,200.96"	0.00	0.00	1.00	0087303270	1.00		0950247349	3810072502935		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"20,789.06"	"15,200.96"	"15,200.96"	14.00-%	"-2,910.47"	0.00	0.00	0.00	0.00	0.00	"17,878.75"		0.00	14.00%	"2,503.00"	14.00%	"2,503.00"	0.00	"5,006.00"	0.00	"22,884.75"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936359	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC112512	"BAR, PARKING BRAKE RATCHET"	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0087303203	1.00		0950247473	3810072502936		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	0.00	0.00	0.00	377.34		0.00	14.00%	52.83	14.00%	52.83	0.00	105.66	0.00	483.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936376	01-08-2025	ZORD	Spares Sales Order	0010333034	Btc Automobiles(kondotty)	Malapuram	Spare Retailer	REGISTERED	32AACFB3718L1ZO	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312296	WIRE HARNESS HEAD LAMP	87089900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0087303223	1.00		0950247478	3810072502937		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.80		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	559.00	4832710891	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936339	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA229307	"LEVER ASSY, NO 1 CROSS"	87089900	NOS	ZHAW	"2,590.00"	"2,023.44"	"1,479.54"	0.00	0.00	1.00	0087303181	1.00		0950247483	3810072502938		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,023.44"	"1,479.54"	"1,479.54"	14.00-%	-283.28	0.00	0.00	0.00	0.00	0.00	"1,740.09"		0.00	14.00%	243.62	14.00%	243.62	0.00	487.24	0.00	"2,227.33"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936339	01-08-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	87081090	NOS	ZHAW	"8,365.00"	"6,535.16"	"4,778.51"	0.00	0.00	1.00	0087303181	1.00		0950247483	3810072502938		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,535.16"	"4,778.51"	"4,778.51"	14.00-%	-914.92	0.00	0.00	0.00	0.00	0.00	"5,620.01"		0.00	14.00%	786.83	14.00%	786.83	0.00	"1,573.66"	0.00	"7,193.67"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937143	01-08-2025	ZORD	Spares Sales Order	0011662048	MOYIKKAL AUTOMOBILES (Malappuram)	MALAPPURAM	Business Prospect	REGISTERED	32BIRPA5793G2Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0087304036	1.00		0950248136	3810072502939		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,207.63"	"2,725.14"	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9447681173	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936770	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	6.00	0087303654	6.00		0950248139	3810072502940		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	6.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,200.06"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,596.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937365	01-08-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	20.00	0087304270	20.00		0950248229	3810072502941		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9497886407	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	457.03	"1,336.72"	334.18	16.00-%	-73.12	0.00	0.00	0.00	0.00	0.00	383.91		0.00	14.00%	53.75	14.00%	53.75	0.00	107.50	0.00	491.41	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	507.81	"2,227.86"	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087304185	10.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.78"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.04"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087304185	3.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.78"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.22"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0087304185	4.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	16.00-%	-430.00	0.00	0.00	0.00	0.00	0.00	"2,257.54"		0.00	14.00%	316.05	14.00%	316.05	0.00	632.10	0.00	"2,889.64"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.20"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.22"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087304185	2.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	16.00-%	-495.00	0.00	0.00	0.00	0.00	0.00	"2,598.80"		0.00	14.00%	363.83	14.00%	363.83	0.00	727.66	0.00	"3,326.46"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937286	01-08-2025	ZORD	Spares Sales Order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087304185	1.00		0950248246	3810072502942		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.00"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.74"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.00"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.74"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.49		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.59	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.33		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.19	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.83		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.39	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.18		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.20	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.17		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.59	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.11		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.39	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087304153	1.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.79		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.15"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.13		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.37	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0087304153	3.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.40		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.18	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.68		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.56"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937256	01-08-2025	ZORD	Spares Sales Order	0010716645	FAROOK AUTOMOBILES (NILESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AAAFF4434H1ZW	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087304153	2.00		0950248274	3810072502943		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.13"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.75"	9847599704	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.29		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087304334	5.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.68"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	NOS	ZHAW	"28,305.00"	"22,113.28"	"16,169.23"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"22,113.28"	"16,169.23"	"16,169.23"	16.00-%	"-3,538.12"	0.00	0.00	0.00	0.00	0.00	"18,575.37"		0.00	14.00%	"2,600.52"	14.00%	"2,600.52"	0.00	"5,201.04"	0.00	"23,776.41"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	16.00-%	-403.75	0.00	0.00	0.00	0.00	0.00	"2,119.71"		0.00	14.00%	296.76	14.00%	296.76	0.00	593.52	0.00	"2,713.23"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.03"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.27"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937338	01-08-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087304334	1.00		0950248291	3810072502944		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.51		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937428	01-08-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342379	FLANGE YOKE 1480	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087304331	2.00		0950248332	3810072502945		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	16.00-%	-245.00	0.00	0.00	0.00	0.00	0.00	"1,285.84"		0.00	14.00%	180.08	14.00%	180.08	0.00	360.16	0.00	"1,646.00"	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000576	PITMAN ARM	87089900	NOS	ZHAW	"2,295.00"	"1,792.97"	"1,311.02"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,792.97"	"1,311.02"	"1,311.02"	16.00-%	-286.88	0.00	0.00	0.00	0.00	0.00	"1,506.08"		0.00	14.00%	210.85	14.00%	210.85	0.00	421.70	0.00	"1,927.78"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.79"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.55"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		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	2.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,859.38"	"7,106.36"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,081.84"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,224.76"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	30.00	0087304362	30.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	30.00	"8,262.60"	"6,215.10"	"6,215.10"	16.00-%	"-1,322.02"	0.00	0.00	0.00	0.00	0.00	"6,940.52"		0.00	9.00%	624.65	9.00%	624.65	0.00	"1,249.30"	0.00	"8,189.82"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.76"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.74"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937452	01-08-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087304362	1.00		0950248371	3810072502946		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.79"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.35"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087304456	4.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	16.00-%	-492.50	0.00	0.00	0.00	0.00	0.00	"2,585.64"		0.00	14.00%	361.99	14.00%	361.99	0.00	723.98	0.00	"3,309.62"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.15"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.83"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,031.25"	754.05	754.05	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	2.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,135.59"	"1,708.38"	854.19	16.00-%	-181.69	0.00	0.00	0.00	0.00	0.00	953.91		0.00	9.00%	85.85	9.00%	85.85	0.00	171.70	0.00	"1,125.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.33"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	16.00-%	-451.25	0.00	0.00	0.00	0.00	0.00	"2,369.09"		0.00	14.00%	331.67	14.00%	331.67	0.00	663.34	0.00	"3,032.43"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.80"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.82"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200833	GEAR DIFFERENTIAL (SMD)	87089900	NOS	ZHAW	"2,680.00"	"2,093.75"	"1,530.95"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,093.75"	"1,530.95"	"1,530.95"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.77"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.23"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.86"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.22"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087304456	2.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.57"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.07"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937403	01-08-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087304456	1.00		0950248384	3810072502947		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.61"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.63"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	16.00-%	-678.75	0.00	0.00	0.00	0.00	0.00	"3,563.40"		0.00	14.00%	498.88	14.00%	498.88	0.00	997.76	0.00	"4,561.16"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313952	COUNTER SHAFT ET70S6	87089900	NOS	ZHAW	"25,670.00"	"20,054.69"	"14,663.99"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"20,054.69"	"14,663.99"	"14,663.99"	16.00-%	"-3,208.75"	0.00	0.00	0.00	0.00	0.00	"16,845.75"		0.00	14.00%	"2,358.43"	14.00%	"2,358.43"	0.00	"4,716.86"	0.00	"21,562.61"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340858	CLUTCH COVER ASSY 352 DIA	87089300	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	16.00-%	"-2,038.75"	0.00	0.00	0.00	0.00	0.00	"10,703.32"		0.00	14.00%	"1,498.48"	14.00%	"1,498.48"	0.00	"2,996.96"	0.00	"13,700.28"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937607	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087304536	1.00		0950248475	3810072502948		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.55"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.95"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087304937	2.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.03"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.35"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087304937	4.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.71"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.77"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.33		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.59	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.16"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,322.98"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.18		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937956	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087304937	1.00		0950248945	3810072502949		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.51"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	"2,935.71"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087305147	2.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0087305147	3.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	3.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	0.00	0.00	0.00	265.79		0.00	14.00%	37.21	14.00%	37.21	0.00	74.42	0.00	340.21	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.90"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.12"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	2.00	0087305147	8.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	8.00	"1,322.00"	248.60	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.39"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.26"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.74"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.56		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.82	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.63"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.83"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938133	01-08-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087305147	1.00		0950249143	3810072502950		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.46"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.64"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"10,507.82"	"9,028.32"	"9,028.32"	8.00-%	-840.63	0.00	0.00	0.00	0.00	0.00	"9,667.00"		0.00	14.00%	"1,353.41"	14.00%	"1,353.41"	0.00	"2,706.82"	0.00	"12,373.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938348	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087305425	2.00		0950249247	3810072502951		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.23"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.59"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343468	COVER ASSEMBLY	87089300	NOS	ZHAW	"12,355.00"	"9,652.34"	"7,057.79"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"9,652.34"	"7,057.79"	"7,057.79"	16.00-%	"-1,544.37"	0.00	0.00	0.00	0.00	0.00	"8,108.06"		0.00	14.00%	"1,135.12"	14.00%	"1,135.12"	0.00	"2,270.24"	0.00	"10,378.30"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	16.00-%	"-1,186.88"	0.00	0.00	0.00	0.00	0.00	"6,231.17"		0.00	14.00%	872.35	14.00%	872.35	0.00	"1,744.70"	0.00	"7,975.87"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938376	01-08-2025	ZORD	Spares Sales Order	0012090510	AUTOTRICS AUTOMOBILES (Sulthan Bath	WAYANAD	Business Prospect	REGISTERED	32ARGPV6789A1ZI	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087305551	1.00		0950249360	3810072502952		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	16.00-%	-270.51	0.00	0.00	0.00	0.00	0.00	"1,420.19"		0.00	9.00%	127.82	9.00%	127.82	0.00	255.64	0.00	"1,675.83"	9526227400	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938606	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0087305729	10.00		0950249525	3810072502953		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.08"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.00"	9656584440	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"16,150.00"	"12,617.19"	"9,225.69"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"12,617.19"	"9,225.69"	"9,225.69"	16.00-%	"-2,018.75"	0.00	0.00	0.00	0.00	0.00	"10,598.52"		0.00	14.00%	"1,483.78"	14.00%	"1,483.78"	0.00	"2,967.56"	0.00	"13,566.08"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.13"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.83"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	16.00-%	-275.93	0.00	0.00	0.00	0.00	0.00	"1,448.66"		0.00	9.00%	130.38	9.00%	130.38	0.00	260.76	0.00	"1,709.42"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.93"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.45"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938557	01-08-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087305757	1.00		0950249542	3810072502954		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.52"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.22"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.74"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.54"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087305706	10.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	10.00	"1,144.10"	430.30	860.60	16.00-%	-183.06	0.00	0.00	0.00	0.00	0.00	960.97		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.95"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	576.27	433.47	433.47	16.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	484.04		0.00	9.00%	43.57	9.00%	43.57	0.00	87.14	0.00	571.18	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087305706	1.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.24		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.16	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938596	01-08-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087305706	4.00		0950249572	3810072502955		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.85		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.17	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938795	01-08-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087305965	1.00		0950249731	3810072502956		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.54"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018938878	01-08-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	NOS	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087306060	1.00		0950249813	3810072502957		ZF24	Spares Invoice (Tax)	01-08-2025	August	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.54"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018936424	01-08-2025	ZSPR	Spare Returns order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	950245812	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206092	ASSY. DRIVE PINION U TYPE (40.40)	87089900	NOS	ZHAW	"9,780.00"	"7,640.63"	"5,586.83"	0.00	0.00	-1.00	0084042873	-1.00		0950247332	3810082500107		ZG21	Spares Credit Memo	01-08-2025	July	2025	-1.00	"-7,640.63"	"-5,586.83"	"-5,586.83"	16.00-%	"1,222.50"	0.00	0.00	0.00	0.00	0.00	"-6,417.92"		0.00	14.00%	898.54	14.00%	898.54	0.00	"-1,797.08"	0.00	"-8,215.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018937578	01-08-2025	ZSPR	Spare Returns order	0010897152	Vin Canara Automobiles (MANJESHWAR)	KASARGOD	Spare Retailer	REGISTERED	32AJXPR9325D1ZT	"Costs, insurance & freight"	RAHUL RAJ M	950118641	01-08-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	-3.00	0084042877	-3.00		0950248430	3810082500108		ZG21	Spares Credit Memo	01-08-2025	June	2025	-3.00	"-13,148.43"	"-9,614.13"	"-9,614.13"	16.00-%	"2,103.75"	0.00	0.00	0.00	0.00	0.00	"-11,044.48"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"-3,092.52"	0.00	"-14,137.00"	9446774619	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"4,45,280.00"	"3,51,645.05"	"2,61,367.25"	0.00	0.00	333.00		331.00										331.00	"4,66,198.95"	"3,70,149.85"	"3,61,595.71"		"-63,990.73"	0.00	0.00	0.00	0.00	111.78	"4,01,595.92"		0.00		"53,634.14"		"53,634.14"	0.00	"97,489.08"	0.00	"4,99,085.00"				241.000		699.00	"1,950.00"	"1,950.000"		
