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
4000243955	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386773	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086890926	1.00		8900187675			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	334.75	251.80	251.80		0.00	0.00	0.00	0.00	0.00	12.63	265.00		0.00		0.00		0.00	0.00	0.00	0.00	265.00	080-41321690	0001		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000243964	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386788	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086891186	1.00		8900187692			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	605.47	442.72	442.72		0.00	0.00	0.00	0.00	0.00	22.25	467.00		0.00		0.00		0.00	0.00	0.00	0.00	467.00	080-41321690	0001		0.000	20%	155.00	0.00	0.000	NOS	NOS
4000243975	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386813	02-05-2025	ZVCO	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	0086891532	1.00		8900187695			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"		0.00	0.00	0.00	0.00	0.00	158.64	"3,332.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,332.00"	0497-2836656	ZA04		0.000	20%	"1,105.00"	0.00	0.000	NOS	NOS
4000244042	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386911	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086892806	1.00		8900187751			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.75	289.00		0.00		0.00		0.00	0.00	0.00	0.00	289.00	080-41321690	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000244048	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386918	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086892940	1.00		8900187754			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	21.27	447.00		0.00		0.00		0.00	0.00	0.00	0.00	447.00	0497-2836656	ZA04		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000244104	02-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387002	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086893977	1.00		8900187853			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	0.00	609.00		0.00		0.00		0.00	0.00	0.00	0.00	609.00	0495-2374034	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS
1018583497	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086891609	4.00		0094882013	3810072500766		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.78		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	454.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583581	02-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331919	AXLE HOUSING ASSY	87089900	NOS	ZHAW	"71,505.00"	"55,863.28"	"47,997.73"	0.00	0.00	1.00	0086891625	1.00		0094882029	3810072500767		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"55,863.28"	"47,997.73"	"47,997.73"	8.00-%	"-4,469.06"	0.00	0.00	0.00	0.00	0.00	"51,394.62"		0.00	14.00%	"7,195.19"	14.00%	"7,195.19"	0.00	"14,390.38"	0.00	"65,785.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583588	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339467	COVER ; REARET70S6	84099990	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086891638	1.00		0094882041	3810072500768		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	16.00-%	-363.12	0.00	0.00	0.00	0.00	0.00	"1,906.20"		0.00	14.00%	266.90	14.00%	266.90	0.00	533.80	0.00	"2,440.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584454	02-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086892546	1.00		0094882825	3810072500769		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.74"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584496	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		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	4.00	0086892596	4.00		0094882862	3810072500770		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847924829	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018584505	02-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892607	4.00		0094882872	3810072500771		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.74"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,696.00"	9447449681	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892619	4.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.18"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.44"	4602230966	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		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	2.00	0086892619	2.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.98"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.56"	4602230966	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018584994	02-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086893167	2.00		0094883474	3810072500773		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584971	02-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086893138	5.00		0094883482	3810072500774		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.78"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.76"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	3.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	812.50	891.15	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.89"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.74"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.56"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086893321	10.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086893391	4.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.82"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.78"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0086893391	6.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"2,742.18"	"3,341.80"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.42"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.38"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086893391	8.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	937.52	856.90	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.78		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.20"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086893391	5.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	614.40	184.86	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	4.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	550.86	828.68	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		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	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"5,994.78"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.34"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	62.50	68.55	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	6.00	0086893218	6.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086893218	5.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.46		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		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	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		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	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585402	02-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086893636	3.00		0094883790	3810072500779		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	4602200970	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893730	2.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.79"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.77"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		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	0086893730	3.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086893730	1.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	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	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086893730	10.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086893730	4.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585852	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086894527	2.00		0094884582	3810072500781		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.30		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086894548	4.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.38"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.04"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.18"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.74"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.06"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.10"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.84"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.86"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.44"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.84"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.40"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"2,08,895.00"	"1,66,672.56"	"1,30,464.91"	0.00	0.00	200.00		193.00										193.00	"2,26,061.15"	"1,78,114.84"	"1,76,149.79"		"-29,339.82"	0.00	0.00	0.00	0.00	228.54	"1,95,118.22"		0.00		"22,882.39"		"22,882.39"	0.00	"45,764.78"	0.00	"2,40,883.00"				82.000		"1,770.00"	286.00	286.000		
