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
4000279546	01-09-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437083	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349948	ROCKER ARM HLA  ASSY.	84099990	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	16.00	0087439269	16.00		8900215359			ZF27	Aggre Proforma IV	01-09-2025	September	2025	16.00	"5,624.96"	"4,112.96"	"4,112.96"		0.00	0.00	0.00	0.00	0.00	206.74	"4,341.00"		0.00		0.00		0.00	0.00	0.00	0.00	"4,341.00"	080-41321690	0001		0.000	20%	"1,440.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208758	SET CASE DIFFREANTIAL (11.12)	87089900	NOS	ZHAW	"23,215.00"	"18,136.72"	"13,261.57"	0.00	0.00	1.00	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"18,136.72"	"13,261.57"	"13,261.57"		0.00	0.00	0.00	0.00	0.00	666.59	"13,998.43"		0.00		0.00		0.00	0.00	0.00	0.00	"13,998.43"	0497-2836656	ZA04		0.000	20%	"4,643.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223270	"IA223270,PINION DIFFERENTIAL"	87089900	NOS	ZHAW	"2,835.00"	"2,214.85"	"1,619.49"	0.00	0.00	4.00	0087440949	4.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	4.00	"8,859.40"	"6,477.96"	"6,477.96"		0.00	0.00	0.00	0.00	0.00	325.62	"6,837.93"		0.00		0.00		0.00	0.00	0.00	0.00	"6,837.93"	0497-2836656	ZA04		0.000	20%	"2,268.00"	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	110.03	"2,310.55"		0.00		0.00		0.00	0.00	0.00	0.00	"2,310.55"	0497-2836656	ZA04		0.000	20%	688.00	0.00	0.000	NOS	NOS
4000279615	01-09-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437180	01-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087440949	1.00		8900215545			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	30.39	638.09		0.00		0.00		0.00	0.00	0.00	0.00	638.09	0497-2836656	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000279616	01-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437184	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087440983	1.00		8900215547			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"		0.00	0.00	0.00	0.00	0.00	0.00	"11,597.63"		0.00		0.00		0.00	0.00	0.00	0.00	"11,597.63"	0495-2374034	ZA04		0.000	20%	"4,039.00"	0.00	0.000	NOS	NOS
4000279616	01-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437184	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"10,795.00"	"8,433.59"	"6,166.64"	0.00	0.00	1.00	0087440983	1.00		8900215547			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"8,433.59"	"6,166.64"	"6,166.64"		0.00	0.00	0.00	0.00	0.00	0.00	"6,199.37"		0.00		0.00		0.00	0.00	0.00	0.00	"6,199.37"	0495-2374034	ZA04		0.000	20%	"2,159.00"	0.00	0.000	NOS	NOS
4000279735	01-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437350	01-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087442634	1.00		8900215549			ZF27	Aggre Proforma IV	01-09-2025	September	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"		0.00	0.00	0.00	0.00	0.00	0.00	"2,201.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,201.00"	0497-2836656	ZA04		0.000	20%	688.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,282.82"		0.00		0.00		0.00	0.00	0.00	0.00	"2,282.82"	0497-2836656	ZA04		0.000	20%	795.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"		0.00	0.00	0.00	0.00	0.00	0.00	"2,331.65"		0.00		0.00		0.00	0.00	0.00	0.00	"2,331.65"	0497-2836656	ZA04		0.000	20%	812.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	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	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	783.92		0.00		0.00		0.00	0.00	0.00	0.00	783.92	0497-2836656	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000279966	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437669	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329250	Chain Guide movable	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087445667	1.00		8900215839			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	558.59	408.44	408.44		0.00	0.00	0.00	0.00	0.00	0.00	410.61		0.00		0.00		0.00	0.00	0.00	0.00	410.61	0497-2836656	ZA04		0.000	20%	143.00	0.00	0.000	NOS	NOS
4000280109	02-09-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437857	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330037	HIGH PRESSURE PIPE ASSY 4	87079000	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0087447761	1.00		8900215841			ZF27	Aggre Proforma IV	02-09-2025	September	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	0497-2836656	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000280119	02-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437867	02-09-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0087447860	1.00		8900215801			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"		0.00	0.00	0.00	0.00	0.00	58.15	"1,221.04"		0.00		0.00		0.00	0.00	0.00	0.00	"1,221.04"	0471-2501660	0001		0.000	20%	405.00	0.00	0.000	NOS	NOS
4000280119	02-09-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437867	02-09-2025	ZVCO	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	0087447860	2.00		8900215801			ZF27	Aggre Proforma IV	02-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	166.00	"3,485.96"		0.00		0.00		0.00	0.00	0.00	0.00	"3,485.96"	0471-2501660	0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364078	BUNCH FUEL LINE	39173100	NOS	ZHAW	"3,080.00"	"2,610.17"	"1,963.37"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,610.17"	"1,963.37"	"1,963.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,970.18"		0.00		0.00		0.00	0.00	0.00	0.00	"1,970.18"	0495-2374034	ZA04		0.000	20%	616.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	322.03	242.23	242.23		0.00	0.00	0.00	0.00	0.00	0.00	243.07		0.00		0.00		0.00	0.00	0.00	0.00	243.07	0495-2374034	ZA04		0.000	20%	76.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395146	"LINK ASSEMBLY, LH"	87081090	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.43"		0.00		0.00		0.00	0.00	0.00	0.00	"1,016.43"	0495-2374034	ZA04		0.000	20%	354.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329251	Guide fixed	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	515.63	377.03	377.03		0.00	0.00	0.00	0.00	0.00	0.00	379.02		0.00		0.00		0.00	0.00	0.00	0.00	379.02	0495-2374034	ZA04		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26		0.00	0.00	0.00	0.00	0.00	0.00	993.46		0.00		0.00		0.00	0.00	0.00	0.00	993.46	0495-2374034	ZA04		0.000	20%	346.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	607.68		0.00		0.00		0.00	0.00	0.00	0.00	607.68	0495-2374034	ZA04		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0087448042	2.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"		0.00	0.00	0.00	0.00	0.00	0.00	"6,868.15"		0.00		0.00		0.00	0.00	0.00	0.00	"6,868.15"	0495-2374034	ZA04		0.000	20%	"2,392.00"	0.00	0.000	NOS	NOS
4000280134	02-09-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437886	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087448042	1.00		8900215840			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,160.01"		0.00		0.00		0.00	0.00	0.00	0.00	"1,160.01"	0495-2374034	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,043.89"		0.00		0.00		0.00	0.00	0.00	0.00	"2,043.89"	0471-2501660	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343146	HAND HOLD A PILLAR LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	284.28		0.00		0.00		0.00	0.00	0.00	0.00	284.28	0471-2501660	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.50		0.00		0.00		0.00	0.00	0.00	0.00	100.50	0471-2501660	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	700.65		0.00		0.00		0.00	0.00	0.00	0.00	700.65	0471-2501660	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,242.19"		0.00		0.00		0.00	0.00	0.00	0.00	"2,242.19"	0471-2501660	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,734.39"		0.00		0.00		0.00	0.00	0.00	0.00	"1,734.39"	0471-2501660	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.49"		0.00		0.00		0.00	0.00	0.00	0.00	"1,441.49"	0471-2501660	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	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	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00	973.44		0.00		0.00		0.00	0.00	0.00	0.00	973.44	0471-2501660	0001		0.000	20%	339.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00	284.28		0.00		0.00		0.00	0.00	0.00	0.00	284.28	0471-2501660	0001		0.000	20%	99.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.52		0.00		0.00		0.00	0.00	0.00	0.00	189.52	0471-2501660	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000280185	02-09-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800437960	02-09-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087448584	1.00		8900215863			ZF27	Aggre Proforma IV	02-09-2025	September	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	304.37		0.00		0.00		0.00	0.00	0.00	0.00	304.37	0471-2501660	0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087440412	20.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.30		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.08"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314062	RING LOCK	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087440412	5.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	87089900	NOS	ZHAW	"15,115.00"	"11,808.59"	"8,634.44"	0.00	0.00	1.00	0087440412	1.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"11,808.59"	"8,634.44"	"8,634.44"	16.00-%	"-1,889.37"	0.00	0.00	0.00	0.00	0.00	"9,919.47"		0.00	14.00%	"1,388.69"	14.00%	"1,388.69"	0.00	"2,777.38"	0.00	"12,696.85"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054381	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087440412	2.00		0950370091	3810072503820		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.83"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	3.00	0087440488	3.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.77"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.25"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	4.00	0087440488	4.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"	16.00-%	-214.24	0.00	0.00	0.00	0.00	0.00	"1,124.81"		0.00	9.00%	101.23	9.00%	101.23	0.00	202.46	0.00	"1,327.27"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352777	thrust washer	73182200	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087440488	2.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.82		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.82	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0087440488	1.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,262.71"	949.81	949.81	16.00-%	-202.03	0.00	0.00	0.00	0.00	0.00	"1,060.73"		0.00	9.00%	95.46	9.00%	95.46	0.00	190.92	0.00	"1,251.65"	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054426	01-09-2025	ZORD	Spares Sales Order	0010333050	Elite Automobiles (calicut)	Calicut	Spare Retailer	REGISTERED	32AAAFE6128K1ZN	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087440488	1.00		0950370155	3810072503821		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	4952366058	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054926	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID377045	RADIATORASSEMBLY	87089100	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087440775	1.00		0950370398	3810072503822		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	16.00-%	"-1,608.75"	0.00	0.00	0.00	0.00	0.00	"8,446.14"		0.00	14.00%	"1,182.43"	14.00%	"1,182.43"	0.00	"2,364.86"	0.00	"10,811.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054939	01-09-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087440793	3.00		0950370410	3810072503823		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9961306488	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019054950	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087440806	1.00		0950370422	3810072503824		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,950.04"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,776.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054969	01-09-2025	ZORD	Spares Sales Order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	0087440827	10.00		0950370444	3810072503825		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	6282223255	0001		20.000		0.00	200.00	200.000	PAC	PAC
1019054983	01-09-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440840	5.00		0950370456	3810072503826		ZF24	Spares Invoice (Tax)	01-09-2025	September	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"	9995463548	0001		20.000		0.00	100.00	100.000	PAC	PAC
1019055497	01-09-2025	ZORD	Spares Sales Order	0012594674	FRIENDS LUBRICANTS(KOTTAKKAL) CHANG	MALAPPURAM	Business Prospect	REGISTERED	32BBQPH9561M2Z0	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	5.00	0087441433	5.00		0950370995	3810072503827		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	8606423670	0001		11.000		0.00	55.00	55.000	PAC	PAC
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343314	DOOR GLASS LH	70071100	NOS	ZHAW	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	16.00-%	-286.78	0.00	0.00	0.00	0.00	0.00	"1,505.59"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.59"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.89"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0087440053	6.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"	16.00-%	"-1,132.50"	0.00	0.00	0.00	0.00	0.00	"5,945.64"		0.00	14.00%	832.39	14.00%	832.39	0.00	"1,664.78"	0.00	"7,610.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087440053	2.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087440053	2.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.59"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.81"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	410.16	599.82	299.91	16.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	344.53		0.00	14.00%	48.23	14.00%	48.23	0.00	96.46	0.00	440.99	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019054225	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087440053	1.00		0950371186	3810072503828		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	"7,871.71"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.79"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087441700	2.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.19"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.07"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311881	RETAINER CLIP	87082900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087441700	2.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.42		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.18"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	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	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055560	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087441700	1.00		0950371235	3810072503829		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055993	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	1.00	0087442004	1.00		0950371520	3810072503830		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.48"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,180.00"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	20.00	0087441921	20.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0087441921	5.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	5.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0087441921	3.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,386.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	16.00-%	-338.98	0.00	0.00	0.00	0.00	0.00	"1,779.65"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.99"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087441921	3.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.72"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.44"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.63"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.47"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	12.00	0087441921	12.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	12.00	"3,515.64"	"2,570.64"	"2,570.64"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.19"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,780.07"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087441921	10.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.53		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.05	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019055924	01-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087441921	2.00		0950371547	3810072503831		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056044	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087442068	2.00		0950371581	3810072503832		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.44"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,469.00"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0087442357	3.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	0.00	0.00	0.00	305.15		0.00	14.00%	42.72	14.00%	42.72	0.00	85.44	0.00	390.59	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	16.00	0087442357	16.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	16.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.43		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.19	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087442357	2.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.64		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.62	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056287	01-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	8.00	0087442357	8.00		0950371823	3810072503833		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	8.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056294	01-09-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	0087442366	1.00		0950371830	3810072503834		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087442390	1.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,246.09"	911.14	911.14	16.00-%	-199.37	0.00	0.00	0.00	0.00	0.00	"1,046.49"		0.00	14.00%	146.54	14.00%	146.54	0.00	293.08	0.00	"1,339.57"	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087442390	2.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.95		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.75	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087442390	1.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.70		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.18	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056319	01-09-2025	ZORD	Spares Sales Order	0010333147	Sree Krishna Engineering Works (ity	Kannur	Spare Retailer	REGISTERED	32ACJFS0096D1ZC	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087442390	2.00		0950371902	3810072503835		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	656.26	479.86	479.86	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.14		0.00	14.00%	77.18	14.00%	77.18	0.00	154.36	0.00	705.50	9605972273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056763	01-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442924	1.00		0950372313	3810072503836		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056773	01-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442939	1.00		0950372328	3810072503837		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056782	01-09-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442949	1.00		0950372340	3810072503838		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056785	01-09-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087442957	1.00		0950372344	3810072503839		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.64		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056788	01-09-2025	ZORD	Spares Sales Order	0010333113	Payyanur Area Lorry Opp.asso.(pynr)	Kannur	Spare Retailer	REGISTERED	32AAAAP3711E1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		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	6.00	0087442962	6.00		0950372350	3810072503840		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	14.00-%	-252.71	0.00	0.00	0.00	0.00	0.00	"1,552.56"		0.00	9.00%	139.72	9.00%	139.72	0.00	279.44	0.00	"1,832.00"	9947788166	0001		1.000		0.00	6.00	6.000	PAC	PAC
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		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	1.00	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.68"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.72"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.62"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.34"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.54"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.74"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056721	01-09-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087442870	1.00		0950372394	3810072503841		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.16		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.20"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056559	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087442668	2.00		0950372399	3810072503842		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056559	01-09-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087442668	2.00		0950372399	3810072503842		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.75"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.21"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.73"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019056674	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087442803	1.00		0950372402	3810072503843		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,930.08"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057136	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087443412	1.00		0950372745	3810072503844		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.90"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.86"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057136	01-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301048	DOOR ASSY LH	87089900	NOS	ZHAW	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0087443412	1.00		0950372745	3810072503844		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	16.00-%	"-1,586.88"	0.00	0.00	0.00	0.00	0.00	"8,331.44"		0.00	14.00%	"1,166.35"	14.00%	"1,166.35"	0.00	"2,332.70"	0.00	"10,664.14"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.69"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.01"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0087443516	3.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.74"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057069	01-09-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347502	SET - DIFF. CARRIER	87089900	NOS	ZHAW	"11,200.00"	"8,750.00"	"6,398.00"	0.00	0.00	1.00	0087443516	1.00		0950372837	3810072503845		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"8,750.00"	"6,398.00"	"6,398.00"	16.00-%	"-1,400.00"	0.00	0.00	0.00	0.00	0.00	"7,350.00"		0.00	14.00%	"1,029.00"	14.00%	"1,029.00"	0.00	"2,058.00"	0.00	"9,408.00"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057262	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087443591	1.00		0950372905	3810072503846		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.46"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,436.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057225	01-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	2.00	0087443536	2.00		0950372913	3810072503847		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	2.00	"5,851.56"	"4,278.66"	"4,278.66"	16.00-%	-936.25	0.00	0.00	0.00	0.00	0.00	"4,915.72"		0.00	14.00%	688.14	14.00%	688.14	0.00	"1,376.28"	0.00	"6,292.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0087443793	4.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	4.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	540.91		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.29	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	3.00	0087443793	3.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	3.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.02		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.90	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019057425	01-09-2025	ZORD	Spares Sales Order	0012217662	JYOTHIKA TRADERS (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BMWPS7533P1ZZ	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	01-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087443793	10.00		0950373111	3810072503848		ZF24	Spares Invoice (Tax)	01-09-2025	September	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.23		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.81"	9447357180	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.12		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.78	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.80		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.38	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.85"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.97"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.45"		0.00	14.00%	186.97	14.00%	186.97	0.00	373.94	0.00	"1,709.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.70"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087445018	1.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.17"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.79"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.73"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.68		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.80	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058481	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087445018	2.00		0950374317	3810072503849		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.41"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	5.00	0087445099	5.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	360.15	270.90	270.90	16.00-%	-57.62	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0087445099	15.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.46"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.98"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019058552	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087445099	5.00		0950374431	3810072503850		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059160	02-09-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087445815	4.00		0950374895	3810072503851		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.76"		0.00	9.00%	157.12	9.00%	157.12	0.00	314.24	0.00	"2,060.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059739	02-09-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446415	20.00		0950375405	3810072503852		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9946586427	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321647	BALL JOINT RH	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087445807	1.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	832.03	608.38	608.38	14.00-%	-116.48	0.00	0.00	0.00	0.00	0.00	715.57		0.00	14.00%	100.18	14.00%	100.18	0.00	200.36	0.00	915.93	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087445807	3.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	14.00-%	-356.02	0.00	0.00	0.00	0.00	0.00	"2,187.02"		0.00	14.00%	306.17	14.00%	306.17	0.00	612.34	0.00	"2,799.36"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087445807	3.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	691.41	505.56	505.56	14.00-%	-96.80	0.00	0.00	0.00	0.00	0.00	594.63		0.00	14.00%	83.25	14.00%	83.25	0.00	166.50	0.00	761.13	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0087445807	1.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	769.53	"1,688.04"	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.82		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.12	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059156	02-09-2025	ZORD	Spares Sales Order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	4.00	0087445807	4.00		0950375435	3810072503853		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"3,078.12"	"2,250.72"	"2,250.72"	14.00-%	-430.94	0.00	0.00	0.00	0.00	0.00	"2,647.24"		0.00	14.00%	370.61	14.00%	370.61	0.00	741.22	0.00	"3,388.46"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059101	02-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087445751	1.00		0950375442	3810072503854		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059101	02-09-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087445751	1.00		0950375442	3810072503854		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.82		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,025.00"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.42"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"6,640.60"	"4,855.60"	"4,855.60"	16.00-%	"-1,062.50"	0.00	0.00	0.00	0.00	0.00	"5,578.02"		0.00	14.00%	780.93	14.00%	780.93	0.00	"1,561.86"	0.00	"7,139.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.82"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	4.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,491.54"	"3,748.24"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.86"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.58"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.07"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.37"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.28"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.56"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.10"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0087446334	2.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.25		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.41	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.06"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.54"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.31	975.32	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087446334	1.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	550.78	402.73	402.73	16.00-%	-88.12	0.00	0.00	0.00	0.00	0.00	462.65		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	592.19	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059679	02-09-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087446334	10.00		0950375518	3810072503855		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.11"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0087446374	2.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.40		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.62	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087446374	3.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.69"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.47"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	3.00	0087446374	3.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.77		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.63	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446374	1.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,922.89"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.27"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059705	02-09-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087446374	10.00		0950375609	3810072503856		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059713	02-09-2025	ZORD	Spares Sales Order	0011830329	JNS AUTO SPARES (KOZHIKODE)	Malappuram	Business Prospect	REGISTERED	32AASFJ3313R1ZX	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	6.00	0087446385	6.00		0950375611	3810072503857		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9846245311	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087446316	2.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.28		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.04	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087446316	2.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	466.01		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.47	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446316	4.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.26"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.46"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059659	02-09-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087446316	3.00		0950375614	3810072503858		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	292.98	714.10	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.13		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.03	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087446682	1.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.61"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	4.00	0087446682	4.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.08"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.12"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059947	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	4.00	0087446682	4.00		0950375713	3810072503859		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"8,796.60"	"6,616.80"	"6,616.80"	16.00-%	"-1,407.46"	0.00	0.00	0.00	0.00	0.00	"7,389.09"		0.00	9.00%	665.02	9.00%	665.02	0.00	"1,330.04"	0.00	"8,719.13"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087446666	4.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.46		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.68"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	2.00	0087446666	2.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.99		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.85	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	886.02		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.08"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	1.00	0087446666	1.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.51"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.93"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059936	02-09-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087446666	10.00		0950375952	3810072503860		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.18		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.06	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.63"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.81"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	194.92	293.24	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.28"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0087446567	10.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.37"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.19"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.74"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087446567	20.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC376033	LEAF 1	73201011	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.03"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,649.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,281.26"	"1,668.06"	"1,668.06"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC302078	DUAL BRAKE VALVE WITH VOSS	87089900	NOS	ZHAW	"12,285.00"	"9,597.66"	"7,017.81"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"9,597.66"	"7,017.81"	"7,017.81"	16.00-%	"-1,535.63"	0.00	0.00	0.00	0.00	0.00	"8,061.93"		0.00	14.00%	"1,128.68"	14.00%	"1,128.68"	0.00	"2,257.36"	0.00	"10,319.29"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.98"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.98"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	16.00-%	-501.25	0.00	0.00	0.00	0.00	0.00	"2,631.55"		0.00	14.00%	368.42	14.00%	368.42	0.00	736.84	0.00	"3,368.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	ZHAW	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	16.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"2,953.11"		0.00	14.00%	413.44	14.00%	413.44	0.00	826.88	0.00	"3,779.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	ZHAW	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.79"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,074.22"	785.47	785.47	16.00-%	-171.88	0.00	0.00	0.00	0.00	0.00	902.33		0.00	14.00%	126.33	14.00%	126.33	0.00	252.66	0.00	"1,154.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087446567	6.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.27		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.83"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.09		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.39	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302614	GLOVE BOX	87089900	NOS	ZHAW	545.00	425.78	311.33	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	425.78	311.33	311.33	16.00-%	-68.12	0.00	0.00	0.00	0.00	0.00	357.66		0.00	14.00%	50.07	14.00%	50.07	0.00	100.14	0.00	457.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.44"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.40"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	4.00	0087446567	4.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	449.16	337.86	337.86	16.00-%	-71.87	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0087446567	1.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,492.19"	"2,182.18"	"1,091.09"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.43"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.39"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087446567	2.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019059854	02-09-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	3.00	0087446567	3.00		0950375980	3810072503861		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"2,613.27"	"1,910.82"	"1,910.82"	16.00-%	-418.12	0.00	0.00	0.00	0.00	0.00	"2,195.13"		0.00	14.00%	307.32	14.00%	307.32	0.00	614.64	0.00	"2,809.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087446988	20.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087446988	5.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	5.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	328.14	599.80	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.64		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.82	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087446988	2.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305472	PIPE TC IN B	84099941	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"		0.00	14.00%	264.60	14.00%	264.60	0.00	529.20	0.00	"2,419.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	3.00	0087446988	3.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"1,253.91"	916.86	916.86	16.00-%	-200.63	0.00	0.00	0.00	0.00	0.00	"1,053.28"		0.00	14.00%	147.46	14.00%	147.46	0.00	294.92	0.00	"1,348.20"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.56"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"9,046.88"	"6,615.08"	"6,615.08"	16.00-%	"-1,447.50"	0.00	0.00	0.00	0.00	0.00	"7,599.37"		0.00	14.00%	"1,063.91"	14.00%	"1,063.91"	0.00	"2,127.82"	0.00	"9,727.19"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087446988	6.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.70"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.42"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	6.00	0087446988	6.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	16.00-%	-573.75	0.00	0.00	0.00	0.00	0.00	"3,012.20"		0.00	14.00%	421.71	14.00%	421.71	0.00	843.42	0.00	"3,855.62"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087446988	3.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.52"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.58"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.37"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.79"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.09"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	4.00	0087446988	4.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	"5,372.88"	"4,041.48"	"4,041.48"	16.00-%	-859.66	0.00	0.00	0.00	0.00	0.00	"4,513.21"		0.00	9.00%	406.19	9.00%	406.19	0.00	812.38	0.00	"5,325.59"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060211	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087446988	1.00		0950376051	3810072503862		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.06		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.40"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060449	02-09-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447278	3.00		0950376135	3810072503863		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9539083650	0001		20.000		0.00	60.00	60.000	PAC	PAC
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087447393	2.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087447393	10.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.03	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"4,880.00"	"3,812.50"	"2,787.70"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"3,812.50"	"2,787.70"	"2,787.70"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.54"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	381.36	286.86	286.86	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0087447393	6.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"2,953.14"	"2,159.34"	"2,159.34"	16.00-%	-472.50	0.00	0.00	0.00	0.00	0.00	"2,480.68"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	381.36	286.86	286.86	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	16.00-%	-225.63	0.00	0.00	0.00	0.00	0.00	"1,184.55"		0.00	14.00%	165.83	14.00%	165.83	0.00	331.66	0.00	"1,516.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.45		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.21"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	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"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.71"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.71"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087447393	20.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE450553	"IE450553,VEHICLE SPEED SENSOR"	90292020	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087447393	1.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0087447393	4.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087447393	2.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.21"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.43"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060043	02-09-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	2.00	0087447393	10.00		0950376235	3810072503864		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	254.20	38.24	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.26		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.38	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	6.00	0087447329	6.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.43		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.74		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.69		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.77	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.07		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.57	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087447329	1.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.64		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.78"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060491	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087447329	2.00		0950376253	3810072503865		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060625	02-09-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087447509	1.00		0950376367	3810072503866		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,470.32"		0.00	14.00%	625.84	14.00%	625.84	80.00	"1,251.68"	0.00	"5,722.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	4.00	0087447415	1.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	328.13	959.72	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.61		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.79	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087447415	1.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.35		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.93"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.23		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.75	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.88"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.12"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.42		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.54"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087447415	2.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.47"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.11"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060550	02-09-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087447415	3.00		0950376381	3810072503867		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.50		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.76	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060862	02-09-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	1.00	0087447816	1.00		0950376612	3810072503868		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	125.08		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	160.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060871	02-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	1.00	0087447832	1.00		0950376620	3810072503869		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"8,957.63"	"6,737.93"	"6,737.93"	16.00-%	"-1,433.22"	0.00	0.00	0.00	0.00	0.00	"7,524.40"		0.00	9.00%	677.20	9.00%	677.20	0.00	"1,354.40"	0.00	"8,878.80"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060871	02-09-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087447832	1.00		0950376620	3810072503869		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087447648	5.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087447648	5.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.70"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.00"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087447648	10.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	10.00	0087447648	9.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	9.00	"4,605.48"	"3,741.70"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.59"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.79"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0087447648	3.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.88"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.80"	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	960.00	750.00	548.40	0.00	0.00	2.00	0087447648	1.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	750.00	"1,096.80"	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.00		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.40	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087447648	4.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060730	02-09-2025	ZORD	Spares Sales Order	0011304724	T.K.AUTOMOBILES (RAJEEV GANDHI BYE	MALAPPURAM	Spare Retailer	REGISTERED	32AKLPS9680B1ZW	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087447648	4.00		0950376811	3810072503870		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9447187399	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	16.00-%	-266.25	0.00	0.00	0.00	0.00	0.00	"1,397.77"		0.00	14.00%	195.69	14.00%	195.69	0.00	391.38	0.00	"1,789.15"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087447848	20.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087447848	3.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.51		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.17	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	707.03	"1,550.94"	516.98	16.00-%	-113.12	0.00	0.00	0.00	0.00	0.00	593.89		0.00	14.00%	83.15	14.00%	83.15	0.00	166.30	0.00	760.19	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	20.00	0087447848	20.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	20.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.93"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.93"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0087447848	4.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	610.16	573.70	458.96	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.51		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.77	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	15.00	0087447848	15.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	15.00	"3,105.45"	"2,270.70"	"2,270.70"	16.00-%	-496.87	0.00	0.00	0.00	0.00	0.00	"2,608.49"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,338.89"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087447848	5.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312390	UJ KIT ASSY	87089900	NOS	ZHAW	"3,560.00"	"2,781.25"	"2,033.65"	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,781.25"	"2,033.65"	"2,033.65"	16.00-%	-445.00	0.00	0.00	0.00	0.00	0.00	"2,336.18"		0.00	14.00%	327.08	14.00%	327.08	0.00	654.16	0.00	"2,990.34"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346356	RETURN LINE 1	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.42		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.98	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201292	BUSH LEAF SPRING REAR (HCV)	84833000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087447848	1.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	12.00	0087447848	12.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	12.00	"1,312.56"	959.76	959.76	16.00-%	-210.01	0.00	0.00	0.00	0.00	0.00	"1,102.51"		0.00	14.00%	154.36	14.00%	154.36	0.00	308.72	0.00	"1,411.23"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060880	02-09-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC395630	PIPE RR MODULATOR OUTLET	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	2.00	0087447848	2.00		0950376828	3810072503871		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	609.38	445.58	445.58	16.00-%	-97.50	0.00	0.00	0.00	0.00	0.00	511.86		0.00	14.00%	71.66	14.00%	71.66	0.00	143.32	0.00	655.18	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087448085	1.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"3,555.85"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060820	02-09-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	2.00	0087448085	2.00		0950376840	3810072503872		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,205.06"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.46"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061085	02-09-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087448133	1.00		0950376888	3810072503873		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,708.64"		0.00	14.00%	939.18	14.00%	939.18	100.00	"1,878.36"	0.00	"8,587.00"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087448168	5.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.96		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.42	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.81"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.05"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	359.38	262.78	262.78	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.89		0.00	14.00%	42.26	14.00%	42.26	0.00	84.52	0.00	386.41	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	5.00	0087448168	5.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.78"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.04"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		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	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	2.00	0087448168	2.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060949	02-09-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0087448168	1.00		0950376918	3810072503874		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.52		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,276.82"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061025	02-09-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC310105	SUPPORT ASSY.ENGINE FRONT	87081090	NOS	ZHAW	"6,490.00"	"5,070.31"	"3,707.41"	0.00	0.00	1.00	0087448182	1.00		0950376929	3810072503875		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"5,070.31"	"3,707.41"	"3,707.41"	16.00-%	-811.25	0.00	0.00	0.00	0.00	0.00	"4,259.46"		0.00	14.00%	596.27	14.00%	596.27	0.00	"1,192.54"	0.00	"5,452.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087448312	2.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		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	0087448312	1.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.94		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.00"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	1.00	0087448312	4.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	4.00	661.04	124.30	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061224	02-09-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087448312	2.00		0950377223	3810072503876		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.88		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.40"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.54		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.32	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	277.34	202.79	202.79	14.00-%	-38.83	0.00	0.00	0.00	0.00	0.00	238.54		0.00	14.00%	33.39	14.00%	33.39	0.00	66.78	0.00	305.32	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	300.78	219.93	219.93	14.00-%	-42.11	0.00	0.00	0.00	0.00	0.00	258.70		0.00	14.00%	36.21	14.00%	36.21	0.00	72.42	0.00	331.12	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087448362	10.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	14.00-%	-397.46	0.00	0.00	0.00	0.00	0.00	"2,441.85"		0.00	9.00%	219.74	9.00%	219.74	0.00	439.48	0.00	"2,881.33"	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.84		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	873.00	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061262	02-09-2025	ZORD	Spares Sales Order	0011631632	kairali Agencies (TIRUR)	MALAPPURAM	Business Prospect	REGISTERED	32AACFK9869K1ZT	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087448362	1.00		0950377225	3810072503877		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	128.91	94.26	94.26	14.00-%	-18.05	0.00	0.00	0.00	0.00	0.00	110.87		0.00	14.00%	15.52	14.00%	15.52	0.00	31.04	0.00	141.91	9645229823	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	16.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"5,758.72"		0.00	14.00%	806.20	14.00%	806.20	0.00	"1,612.40"	0.00	"7,371.12"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		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	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,680.03"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		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	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,548.33"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.03"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061436	02-09-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	02.09.2025	02-09-2025		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	0087448579	1.00		0950377319	3810072503878		ZF24	Spares Invoice (Tax)	02-09-2025	September	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	"1,519.86"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060288	02-09-2025	ZSPR	Spare Returns order	0011583411	Aiswarya Genuine Automobiles (kannu	KANNUR	Business Prospect	REGISTERED	32CCVPK3709H2ZE	"Costs, insurance & freight"	RAHUL RAJ M	950365610	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	-1.00	0084043759	-1.00		0950375959	3810082500138		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-4,742.19"	"-3,467.49"	"-3,467.49"	16.00-%	758.75	0.00	0.00	0.00	0.00	0.00	"-3,983.64"		0.00	14.00%	557.68	14.00%	557.68	0.00	"-1,115.36"	0.00	"-5,099.00"	9947977309	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060780	02-09-2025	ZSPR	Spare Returns order	0012315975	STEADGEO ENGINEERING AND PROJECTS P	KANNUR	KAM/Fleet operator	REGISTERED	32AAXCS3738F2Z0	"Costs, insurance & freight"	RAHUL RAJ M	950315635	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	NOS	ZHAW	"6,645.00"	"5,631.36"	"4,235.91"	0.00	0.00	-1.00	0084043764	-1.00		0950376532	3810082500139		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-5,631.36"	"-4,235.91"	"-4,235.91"	14.00-%	788.39	0.00	0.00	0.00	0.00	0.00	"-4,843.26"		0.00	9.00%	435.87	9.00%	435.87	0.00	-871.74	0.00	"-5,715.00"	8113007722	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060796	02-09-2025	ZSPR	Spare Returns order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	950341418	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	-20.00	0084043765	-20.00		0950376550	3810082500140		ZG21	Spares Credit Memo	02-09-2025	August	2025	-20.00	"-1,017.00"	-765.00	-765.00	16.00-%	162.72	0.00	0.00	0.00	0.00	0.00	-854.22		0.00	9.00%	76.89	9.00%	76.89	0.00	-153.78	0.00	"-1,008.00"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060810	02-09-2025	ZSPR	Spare Returns order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	950077221	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	-10.00	0084043766	-10.00		0950376565	3810082500141		ZG21	Spares Credit Memo	02-09-2025	June	2025	-10.00	"-1,228.80"	-924.30	-924.30	16.00-%	196.61	0.00	0.00	0.00	0.00	0.00	"-1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	-185.80	0.00	"-1,218.00"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	-1.00	0084043767	-1.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,135.59"	-854.19	-854.19	16.00-%	181.69	0.00	0.00	0.00	0.00	0.00	-954.05		0.00	9.00%	85.85	9.00%	85.85	0.00	-171.70	0.00	"-1,125.75"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316385	SHIFT SELECT LEVER	87081090	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	-1.00	0084043767	-1.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,093.75"	-799.75	-799.75	16.00-%	175.00	0.00	0.00	0.00	0.00	0.00	-918.91		0.00	14.00%	128.63	14.00%	128.63	0.00	-257.26	0.00	"-1,176.17"	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019060823	02-09-2025	ZSPR	Spare Returns order	0011583361	A.M.Automobiles (KANNUR)	KANNUR	Business Prospect	REGISTERED	32DATPP3058P1ZW	"Costs, insurance & freight"	RAHUL RAJ M	950280318	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206123	HOSE COMP. INLET (MAV COWL)	40091100	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	-2.00	0084043767	-2.00		0950376578	3810082500142		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-593.22	-446.22	-446.22	16.00-%	94.92	0.00	0.00	0.00	0.00	0.00	-498.38		0.00	9.00%	44.85	9.00%	44.85	0.00	-89.70	0.00	-588.08	9745476435	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061331	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	950116343	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	-1.00	0084043772	-1.00		0950377160	3810082500143		ZG21	Spares Credit Memo	02-09-2025	June	2025	-1.00	"-1,334.75"	"-1,004.00"	"-1,004.00"	16.00-%	213.56	0.00	0.00	0.00	0.00	0.00	"-1,121.18"		0.00	9.00%	100.91	9.00%	100.91	0.00	-201.82	0.00	"-1,323.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061343	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	94970904	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	-1.00	0084043773	-1.00		0950377172	3810082500144		ZG21	Spares Credit Memo	02-09-2025	May	2025	-1.00	"-4,214.84"	"-3,081.89"	"-3,081.89"	16.00-%	674.37	0.00	0.00	0.00	0.00	0.00	"-3,540.66"		0.00	14.00%	495.67	14.00%	495.67	0.00	-991.34	0.00	"-4,532.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061347	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	950261907	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	-1.00	0084043774	-1.00		0950377178	3810082500145		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,511.72"	"-1,105.37"	"-1,105.37"	16.00-%	241.88	0.00	0.00	0.00	0.00	0.00	"-1,269.44"		0.00	14.00%	177.78	14.00%	177.78	0.00	-355.56	0.00	"-1,625.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061353	02-09-2025	ZSPR	Spare Returns order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	LIJU VARGHESE	950078585	02-09-2025		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	0084043775	-1.00		0950377183	3810082500146		ZG21	Spares Credit Memo	02-09-2025	June	2025	-1.00	-813.56	-611.96	-611.96	16.00-%	130.17	0.00	0.00	0.00	0.00	0.00	-682.98		0.00	9.00%	61.51	9.00%	61.51	0.00	-123.02	0.00	-806.00	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061355	02-09-2025	ZSPR	Spare Returns order	0011705111	SRI RAM ENTERPRISES (Kasaragod)	KASARGOD	Business Prospect	REGISTERED	32ALOPD0885B1ZH	"Costs, insurance & freight"	RAHUL RAJ M	950114143	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	-3.00	0084043776	-3.00		0950377186	3810082500147		ZG21	Spares Credit Memo	02-09-2025	June	2025	-3.00	"-2,578.14"	"-1,885.14"	"-1,885.14"	14.00-%	360.94	0.00	0.00	0.00	0.00	0.00	"-2,217.18"		0.00	14.00%	310.41	14.00%	310.41	0.00	-620.82	0.00	"-2,838.00"	9495391266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-390.63	-285.63	-285.63	16.00-%	62.50	0.00	0.00	0.00	0.00	0.00	-328.12		0.00	14.00%	45.94	14.00%	45.94	0.00	-91.88	0.00	-420.00	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-805.08	-605.58	-605.58	16.00-%	128.81	0.00	0.00	0.00	0.00	0.00	-676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	-121.72	0.00	-797.97	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	-2.00	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-773.44	-565.54	-565.54	16.00-%	123.75	0.00	0.00	0.00	0.00	0.00	-649.67		0.00	14.00%	90.96	14.00%	90.96	0.00	-181.92	0.00	-831.59	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,035.16"	-756.91	-756.91	16.00-%	165.63	0.00	0.00	0.00	0.00	0.00	-869.50		0.00	14.00%	121.73	14.00%	121.73	0.00	-243.46	0.00	"-1,112.96"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	"-1,093.22"	-822.32	-822.32	16.00-%	174.92	0.00	0.00	0.00	0.00	0.00	-918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	-165.30	0.00	"-1,083.57"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	-1.00	0084043777	-1.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-1.00	-945.31	-691.21	-691.21	16.00-%	151.25	0.00	0.00	0.00	0.00	0.00	-794.03		0.00	14.00%	111.17	14.00%	111.17	0.00	-222.34	0.00	"-1,016.37"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	-2.00	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	"-2,234.38"	"-1,633.78"	"-1,633.78"	16.00-%	357.50	0.00	0.00	0.00	0.00	0.00	"-1,876.82"		0.00	14.00%	262.76	14.00%	262.76	0.00	-525.52	0.00	"-2,402.34"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061370	02-09-2025	ZSPR	Spare Returns order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	950288441	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	-2.00	0084043777	-2.00		0950377201	3810082500148		ZG21	Spares Credit Memo	02-09-2025	August	2025	-2.00	-364.42	-274.10	-274.10	16.00-%	58.31	0.00	0.00	0.00	0.00	0.00	-306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	-55.10	0.00	-361.20	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061375	02-09-2025	ZSPR	Spare Returns order	0011583363	Sparro Automobiles (KANNUR)	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	950241327	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	-1.00	0084043778	-1.00		0950377208	3810082500149		ZG21	Spares Credit Memo	02-09-2025	July	2025	-1.00	"-1,872.88"	"-1,408.78"	"-1,408.78"	16.00-%	299.66	0.00	0.00	0.00	0.00	0.00	"-1,572.82"		0.00	9.00%	141.59	9.00%	141.59	0.00	-283.18	0.00	"-1,856.00"	6282223255	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061381	02-09-2025	ZSPR	Spare Returns order	0012975870	CANNANORE MOTOR COMPANY KANNUR	KANNUR	Business Prospect	REGISTERED	32AABFC7742A1Z3	"Costs, insurance & freight"	RAHUL RAJ M	950241762	02-09-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	-3.00	0084043779	-3.00		0950377216	3810082500150		ZG21	Spares Credit Memo	02-09-2025	July	2025	-3.00	"-8,618.64"	"-6,482.94"	"-6,482.94"	16.00-%	"1,378.98"	0.00	0.00	0.00	0.00	0.00	"-7,239.86"		0.00	9.00%	651.57	9.00%	651.57	0.00	"-1,303.14"	0.00	"-8,543.00"	8089950004	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"6,09,210.00"	"4,87,896.00"	"3,60,590.34"	0.00	0.00	994.00		979.00										979.00	"6,60,412.02"	"4,99,512.63"	"4,91,362.92"		"-85,419.14"	0.00	0.00	0.00	0.00	"1,563.52"	"5,48,015.64"		0.00		"63,859.64"		"63,859.64"	180.00	"1,11,056.36"	0.00	"6,59,072.00"				93.000		"27,737.00"	501.00	501.000		
