SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000260889	30-06-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411098	30-06-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087158709	1.00		8900201028			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	244.79	"5,140.00"		0.00		0.00		0.00	0.00	0.00	0.00	"5,140.00"	9746470181	ZA04		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348913	PIPE COMPRESSOR OUTLET	87089900	NOS	ZHAW	"2,085.00"	"1,628.91"	"1,191.06"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,628.91"	"1,191.06"	"1,191.06"		0.00	0.00	0.00	0.00	0.00	59.87	"1,257.24"		0.00		0.00		0.00	0.00	0.00	0.00	"1,257.24"	080-41321690	0001		0.000	20%	417.00	0.00	0.000	NOS	NOS
4000260938	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411166	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	ZHAW	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087160521	1.00		8900200928			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"		0.00	0.00	0.00	0.00	0.00	305.37	"6,412.76"		0.00		0.00		0.00	0.00	0.00	0.00	"6,412.76"	080-41321690	0001		0.000	20%	"2,127.00"	0.00	0.000	NOS	NOS
4000260968	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411198	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087160908	1.00		8900200936			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	436.44	656.58	328.29		0.00	0.00	0.00	0.00	0.00	16.47	346.00		0.00		0.00		0.00	0.00	0.00	0.00	346.00	080-41321690	0001		0.000	20%	103.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"1,011.72"	739.77	739.77		0.00	0.00	0.00	0.00	0.00	0.00	743.60		0.00		0.00		0.00	0.00	0.00	0.00	743.60	0497-2836656	ZA04		0.000	20%	259.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211359	SHIELD	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261124	01-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411410	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211358	SHIELD TOP (LCV A/B)	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087163238	1.00		8900201030			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	396.20		0.00		0.00		0.00	0.00	0.00	0.00	396.20	0497-2836656	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID802440	RETAINING RING-RING GEAR	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	2.00	0087163300	2.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	2.00	"1,296.88"	948.28	948.28		0.00	0.00	0.00	0.00	0.00	0.00	953.28		0.00		0.00		0.00	0.00	0.00	0.00	953.28	0495-2374034	0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID626405	FRONT PIPE ASSY	87089900	NOS	ZHAW	"17,265.00"	"13,488.28"	"9,862.63"	0.00	0.00	1.00	0087163300	1.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	1.00	"13,488.28"	"9,862.63"	"9,862.63"		0.00	0.00	0.00	0.00	0.00	0.00	"9,914.62"		0.00		0.00		0.00	0.00	0.00	0.00	"9,914.62"	0495-2374034	0001		0.000	20%	"3,453.00"	0.00	0.000	NOS	NOS
4000261129	01-07-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411417	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	4.00	0087163300	4.00		8900201031			ZF27	Aggre Proforma IV	01-07-2025	July	2025	4.00	"2,000.00"	"1,462.40"	"1,462.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,470.10"		0.00		0.00		0.00	0.00	0.00	0.00	"1,470.10"	0495-2374034	0001		0.000	20%	512.00	0.00	0.000	NOS	NOS
4000261154	01-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411452	01-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0087163491	1.00		8900201221			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	40.77	856.00		0.00		0.00		0.00	0.00	0.00	0.00	856.00	080-41321690	0001		0.000	20%	284.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	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	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,193.01"		0.00		0.00		0.00	0.00	0.00	0.00	"1,193.01"	0471-2501660	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	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	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	0.00	"3,195.21"		0.00		0.00		0.00	0.00	0.00	0.00	"3,195.21"	0471-2501660	0001		0.000	20%	999.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301047	DOOR ASSY RH	87089900	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"		0.00	0.00	0.00	0.00	0.00	0.00	"7,290.33"		0.00		0.00		0.00	0.00	0.00	0.00	"7,290.33"	0471-2501660	0001		0.000	20%	"2,539.00"	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"		0.00	0.00	0.00	0.00	0.00	0.00	"2,348.76"		0.00		0.00		0.00	0.00	0.00	0.00	"2,348.76"	0471-2501660	0001		0.000	20%	818.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	0.00	591.50		0.00		0.00		0.00	0.00	0.00	0.00	591.50	0471-2501660	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	332.03	242.78	242.78		0.00	0.00	0.00	0.00	0.00	0.00	244.07		0.00		0.00		0.00	0.00	0.00	0.00	244.07	0471-2501660	0001		0.000	20%	85.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"		0.00	0.00	0.00	0.00	0.00	0.00	"2,946.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,946.00"	0471-2501660	0001		0.000	20%	"1,026.00"	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	468.75	342.75	342.75		0.00	0.00	0.00	0.00	0.00	0.00	344.56		0.00		0.00		0.00	0.00	0.00	0.00	344.56	0471-2501660	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	296.88	217.08	217.08		0.00	0.00	0.00	0.00	0.00	0.00	218.23		0.00		0.00		0.00	0.00	0.00	0.00	218.23	0471-2501660	0001		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	607.69		0.00		0.00		0.00	0.00	0.00	0.00	607.69	0471-2501660	0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087163848	10.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	10.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.95		0.00		0.00		0.00	0.00	0.00	0.00	127.95	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA330380	BADGING ASSY PRO_1080XP	87089900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	648.44	474.14	474.14		0.00	0.00	0.00	0.00	0.00	0.00	476.65		0.00		0.00		0.00	0.00	0.00	0.00	476.65	0471-2501660	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	0.00	499.62		0.00		0.00		0.00	0.00	0.00	0.00	499.62	0471-2501660	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	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	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	576.27	433.47	433.47		0.00	0.00	0.00	0.00	0.00	0.00	434.99		0.00		0.00		0.00	0.00	0.00	0.00	434.99	0471-2501660	0001		0.000	20%	136.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	875.76		0.00		0.00		0.00	0.00	0.00	0.00	875.76	0471-2501660	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	844.18		0.00		0.00		0.00	0.00	0.00	0.00	844.18	0471-2501660	0001		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328928	COVER DUST B	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	250.00	182.80	182.80		0.00	0.00	0.00	0.00	0.00	0.00	183.77		0.00		0.00		0.00	0.00	0.00	0.00	183.77	0471-2501660	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	179.69	131.39	131.39		0.00	0.00	0.00	0.00	0.00	0.00	132.09		0.00		0.00		0.00	0.00	0.00	0.00	132.09	0471-2501660	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,211.71"		0.00		0.00		0.00	0.00	0.00	0.00	"1,211.71"	0471-2501660	0001		0.000	20%	422.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	631.70		0.00		0.00		0.00	0.00	0.00	0.00	631.70	0471-2501660	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00	94.76		0.00		0.00		0.00	0.00	0.00	0.00	94.76	0471-2501660	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	307.24		0.00		0.00		0.00	0.00	0.00	0.00	307.24	0471-2501660	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	78.13	57.13	57.13		0.00	0.00	0.00	0.00	0.00	0.00	57.43		0.00		0.00		0.00	0.00	0.00	0.00	57.43	0471-2501660	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	63.17		0.00		0.00		0.00	0.00	0.00	0.00	63.17	0471-2501660	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	0.00	439.32		0.00		0.00		0.00	0.00	0.00	0.00	439.32	0471-2501660	0001		0.000	20%	153.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.83		0.00		0.00		0.00	0.00	0.00	0.00	137.83	0471-2501660	0001		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB098759	NUT WIPER	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0087163848	10.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	10.00	169.50	127.50	127.50		0.00	0.00	0.00	0.00	0.00	0.00	127.95		0.00		0.00		0.00	0.00	0.00	0.00	127.95	0471-2501660	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087163848	2.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	2.00	703.40	529.08	529.08		0.00	0.00	0.00	0.00	0.00	0.00	530.95		0.00		0.00		0.00	0.00	0.00	0.00	530.95	0471-2501660	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000261186	01-07-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411506	01-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA222466PR	OUTER PANEL FENDER RH PRIMERED	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087163848	1.00		8900201335			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,326.57"		0.00		0.00		0.00	0.00	0.00	0.00	"1,326.57"	0471-2501660	0001		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000261439	02-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411861	02-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346944	SELECT CABLE	87089900	NOS	ZHAW	"5,625.00"	"4,394.53"	"3,213.28"	0.00	0.00	1.00	0087167411	1.00		8900201272			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"4,394.53"	"3,213.28"	"3,213.28"		0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,230.00"	0497-2836656	ZA04		0.000	20%	"1,125.00"	0.00	0.000	NOS	NOS
4000261452	02-07-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411878	02-07-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	87089900	NOS	ZHAW	"20,945.00"	"16,363.28"	"11,964.83"	0.00	0.00	1.00	0087167540	1.00		8900201276			ZF27	Aggre Proforma IV	02-07-2025	July	2025	1.00	"16,363.28"	"11,964.83"	"11,964.83"		0.00	0.00	0.00	0.00	0.00	0.00	"12,028.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,028.00"	0497-2836656	ZA04		0.000	20%	"4,189.00"	0.00	0.000	NOS	NOS
1018814309	01-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0087160990	20.00		0950120568	3810072502380		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9349833484	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018814321	01-07-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087161002	2.00		0950120579	3810072502381		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	4602200970	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814336	01-07-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087161016	5.00		0950120588	3810072502382		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9497886407	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814342	01-07-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087161024	3.00		0950120595	3810072502383		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9447449681	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814353	01-07-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087161037	3.00		0950120604	3810072502384		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9656860250	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087161053	2.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.51"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.21"	95-3921123	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018814368	01-07-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087161053	3.00		0950120622	3810072502385		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,537.93"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.79"	95-3921123	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018815023	01-07-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087161762	5.00		0950121254	3810072502386		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9656584440	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018814936	01-07-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0087161672	1.00		0950121259	3810072502387		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,082.08"		0.00	14.00%	571.46	14.00%	571.46	0.00	"1,142.92"	0.00	"5,225.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815031	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087161770	10.00		0950121262	3810072502388		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4935240688	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018815037	01-07-2025	ZORD	Spares Sales Order	0012413644	TM AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087161778	1.00		0950121267	3810072502389		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9544435746	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.80		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815117	01-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	30-06-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087161876	1.00		0950121343	3810072502390		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	25.42	19.12	19.12	16.00-%	-4.07	0.00	0.00	0.00	0.00	0.00	21.36		0.00	9.00%	1.92	9.00%	1.92	0.00	3.84	0.00	25.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087162138	2.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.19"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.93"	4935240688	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018815328	01-07-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087162138	10.00		0950121561	3810072502391		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.07"	4935240688	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087162833	1.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	1.00	80.51	60.56	60.56	16.00-%	-12.88	0.00	0.00	0.00	0.00	0.00	67.63		0.00	9.00%	6.09	9.00%	6.09	0.00	12.18	0.00	79.81	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018815892	01-07-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	01-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087162833	2.00		0950122266	3810072502392		ZF24	Spares Invoice (Tax)	01-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.10"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.50"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	16.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,548.39"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.09"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.92"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.48"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018817890	02-07-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087165222	1.00		0950124520	3810072502393		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.29"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.93"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819078	02-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087166524	1.00		0950125496	3810072502394		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	406.25	297.05	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087166527	4.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087166527	5.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	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	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087166527	1.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.51"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.77"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818372	02-07-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087166527	2.00		0950125499	3810072502395		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.34"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.50"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087165881	4.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.17"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.63"	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087165881	2.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.28		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.10	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0087165881	10.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	296.60	133.86	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.11		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.95	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	6.00	0087165881	10.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	381.40	172.14	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818460	02-07-2025	ZORD	Spares Sales Order	0012544658	CARMEL AUTOSPARES & LUBES CALICUT	KOZHIKODE	Business Prospect	REGISTERED	32AAGFC5762R1ZZ	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	12.00	0087165881	12.00		0950125504	3810072502396		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	12.00	305.04	229.44	229.44	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.20		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.32	9847418089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818437	02-07-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	1.00	0087165854	1.00		0950125506	3810072502397		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818437	02-07-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087165854	2.00		0950125506	3810072502397		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818606	02-07-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087166041	1.00		0950125509	3810072502398		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	14.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,159.48"		0.00	14.00%	162.26	14.00%	162.26	0.00	324.52	0.00	"1,484.00"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	4.00	0087166118	4.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.01"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.15"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,131.99"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.75"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087166118	1.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.11"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	16.00-%	"-1,043.75"	0.00	0.00	0.00	0.00	0.00	"5,479.54"		0.00	14.00%	767.16	14.00%	767.16	0.00	"1,534.32"	0.00	"7,013.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.86		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087166118	2.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.33"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.35"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818678	02-07-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087166118	4.00		0950125528	3810072502399		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.78"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,259.98"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819606	02-07-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350694	BOOSTER MTG BKT	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0087167127	1.00		0950126001	3810072502400		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,011.72"	739.77	739.77	16.00-%	-161.88	0.00	0.00	0.00	0.00	0.00	850.04		0.00	14.00%	118.98	14.00%	118.98	0.00	237.96	0.00	"1,088.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819782	02-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0087167354	2.00		0950126176	3810072502401		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	101.70	76.50	76.50	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,113.28"	814.03	814.03	14.00-%	-155.86	0.00	0.00	0.00	0.00	0.00	957.40		0.00	14.00%	134.04	14.00%	134.04	0.00	268.08	0.00	"1,225.48"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.67		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.19"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	953.13	696.93	696.93	14.00-%	-133.44	0.00	0.00	0.00	0.00	0.00	819.67		0.00	14.00%	114.76	14.00%	114.76	0.00	229.52	0.00	"1,049.19"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	14.00-%	-317.73	0.00	0.00	0.00	0.00	0.00	"1,951.76"		0.00	14.00%	273.25	14.00%	273.25	0.00	546.50	0.00	"2,498.26"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.65		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.59	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343258	GLASS PROTECTTOR HANDLE LH	87081090	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,324.22"	968.27	968.27	14.00-%	-185.39	0.00	0.00	0.00	0.00	0.00	"1,138.81"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	"1,457.69"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"	14.00-%	-430.68	0.00	0.00	0.00	0.00	0.00	"2,645.55"		0.00	9.00%	238.10	9.00%	238.10	0.00	476.20	0.00	"3,121.75"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"	14.00-%	-415.85	0.00	0.00	0.00	0.00	0.00	"2,554.45"		0.00	9.00%	229.90	9.00%	229.90	0.00	459.80	0.00	"3,014.25"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,317.80"	991.25	991.25	14.00-%	-184.49	0.00	0.00	0.00	0.00	0.00	"1,133.29"		0.00	9.00%	102.00	9.00%	102.00	0.00	204.00	0.00	"1,337.29"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087167431	1.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	707.03	516.98	516.98	14.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	608.04		0.00	14.00%	85.13	14.00%	85.13	0.00	170.26	0.00	778.30	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018818325	02-07-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA450494	CHRISTMAS CLIP (PASA )	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0087167431	10.00		0950126242	3810072502402		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	117.20	85.70	85.70	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819863	02-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167463	5.00		0950126269	3810072502403		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819974	02-07-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167609	5.00		0950126384	3810072502404		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9947788166	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820054	02-07-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	5.00	0087167697	5.00		0950126470	3810072502405		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	0087167833	10.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.84		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,050.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.97		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.03"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.20		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.44	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087167833	2.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		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	5.00	0087167833	5.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.42"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.04"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315114	ACC CABLE TERRA-16	87082900	NOS	ZHAW	"3,135.00"	"2,449.22"	"1,790.87"	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"2,449.22"	"1,790.87"	"1,790.87"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.41"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.47"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819468	02-07-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087167833	1.00		0950126595	3810072502406		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.85"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.93"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018820204	02-07-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000456	H.P.PIPE NO.6 (HCV)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0087167867	1.00		0950126621	3810072502407		ZF24	Spares Invoice (Tax)	02-07-2025	July	2025	1.00	"1,179.69"	862.59	862.59	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"1,040.54"		0.00	14.00%	145.73	14.00%	145.73	50.00	291.46	0.00	"1,332.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018819162	02-07-2025	ZSPR	Spare Returns order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	94977603	02-07-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	-1.00	0084041877	-1.00		0950125590	3810082500056		ZG21	Spares Credit Memo	02-07-2025	May	2025	-1.00	"-7,027.34"	"-5,138.39"	"-5,138.39"	16.00-%	"1,124.37"	0.00	0.00	0.00	0.00	0.00	"-5,903.16"		0.00	14.00%	826.42	14.00%	826.42	0.00	"-1,652.84"	0.00	"-7,556.00"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000261373	02-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411776	02-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087166661	1.00		8900201222	3810272500001		ZF26	Invoice	02-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"		0.00	0.00	0.00	0.00	0.00	258.28	"5,424.16"		0.00		0.00		0.00	0.00	0.00	0.00	"5,424.16"	080-41321690	0001		0.000	20%	"1,799.00"	0.00	0.000	NOS	NOS
4000261373	02-07-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800411776	02-07-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087166661	4.00		8900201222	3810272500001		ZF26	Invoice	02-07-2025	July	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.71	644.84		0.00		0.00		0.00	0.00	0.00	0.00	644.84	080-41321690	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS
																							"2,75,255.00"	"2,19,491.89"	"1,62,945.58"	0.00	0.00	286.00		293.00										293.00	"2,80,456.87"	"2,12,503.28"	"2,12,378.99"		"-25,119.00"	0.00	0.00	0.00	0.00	956.26	"2,29,298.94"		0.00		"18,385.87"		"18,385.87"	50.00	"33,466.06"	0.00	"2,62,765.00"				184.000		"26,123.00"	705.00	705.000		
