SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000243955	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386773	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086890926	1.00		8900187675			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	334.75	251.80	251.80		0.00	0.00	0.00	0.00	0.00	12.63	265.00		0.00		0.00		0.00	0.00	0.00	0.00	265.00	080-41321690	ZA04		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000243964	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386788	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086891186	1.00		8900187692			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	605.47	442.72	442.72		0.00	0.00	0.00	0.00	0.00	22.25	467.00		0.00		0.00		0.00	0.00	0.00	0.00	467.00	080-41321690	ZA04		0.000	20%	155.00	0.00	0.000	NOS	NOS
4000243975	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386813	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0086891532	1.00		8900187695			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"		0.00	0.00	0.00	0.00	0.00	158.64	"3,332.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,332.00"	0497-2836656	0001		0.000	20%	"1,105.00"	0.00	0.000	NOS	NOS
4000244042	02-05-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386911	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086892806	1.00		8900187751			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.75	289.00		0.00		0.00		0.00	0.00	0.00	0.00	289.00	080-41321690	ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000244048	02-05-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800386918	02-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	1.00	0086892940	1.00		8900187754			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	563.56	423.91	423.91		0.00	0.00	0.00	0.00	0.00	21.27	447.00		0.00		0.00		0.00	0.00	0.00	0.00	447.00	0497-2836656	0001		0.000	20%	133.00	0.00	0.000	NOS	NOS
4000244104	02-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387002	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086893977	1.00		8900187853			ZF27	Aggre Proforma IV	02-05-2025	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	0.00	609.00		0.00		0.00		0.00	0.00	0.00	0.00	609.00	0495-2374034	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,338.60"		0.00		0.00		0.00	0.00	0.00	0.00	"4,338.60"	9746470181	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	307.24		0.00		0.00		0.00	0.00	0.00	0.00	307.24	9746470181	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344706PR	DOOR ASSY RH (1.8M)	87089900	NOS	ZHAW	"15,500.00"	"12,109.38"	"8,854.38"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"12,109.38"	"8,854.38"	"8,854.38"		0.00	0.00	0.00	0.00	0.00	0.00	"8,901.18"		0.00		0.00		0.00	0.00	0.00	0.00	"8,901.18"	9746470181	0001		0.000	20%	"3,100.00"	0.00	0.000	NOS	NOS
4000244178	02-05-2025	ZACO	Accident Order (NEW)	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387110	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	NOS	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0086894949	1.00		8900187991			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"		0.00	0.00	0.00	0.00	0.00	0.00	"2,449.98"		0.00		0.00		0.00	0.00	0.00	0.00	"2,449.98"	9746470181	0001		0.000	20%	766.00	0.00	0.000	NOS	NOS
4000244185	02-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387121	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0086895048	2.00		8900187992			ZF27	Aggre Proforma IV	03-05-2025	May	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,129.94"		0.00		0.00		0.00	0.00	0.00	0.00	"3,129.94"	0471-2501660	0001		0.000	20%	"1,090.00"	0.00	0.000	NOS	NOS
4000244185	02-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387121	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	87089900	NOS	ZHAW	"15,250.00"	"11,914.06"	"8,711.56"	0.00	0.00	1.00	0086895048	1.00		8900187992			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"11,914.06"	"8,711.56"	"8,711.56"		0.00	0.00	0.00	0.00	0.00	0.00	"8,758.06"		0.00		0.00		0.00	0.00	0.00	0.00	"8,758.06"	0471-2501660	0001		0.000	20%	"3,050.00"	0.00	0.000	NOS	NOS
4000244201	02-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387152	02-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353172	EMEGR_VALVE_NON_SMART_12V	87089900	NOS	ZHAW	"20,820.00"	"16,265.63"	"11,893.43"	0.00	0.00	1.00	0086895226	1.00		8900187993			ZF27	Aggre Proforma IV	03-05-2025	May	2025	1.00	"16,265.63"	"11,893.43"	"11,893.43"		0.00	0.00	0.00	0.00	0.00	0.00	"11,956.00"		0.00		0.00		0.00	0.00	0.00	0.00	"11,956.00"	0497-2836656	0001		0.000	20%	"4,164.00"	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IZ000051	Glass Sealant Primerless	32141000	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	4.00	0086899107	4.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	4.00	"2,457.64"	"1,848.64"	"1,848.64"		0.00	0.00	0.00	0.00	0.00	0.00	"1,855.10"		0.00		0.00		0.00	0.00	0.00	0.00	"1,855.10"	0497-2836656	0001		0.000	20%	580.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	87081090	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"		0.00	0.00	0.00	0.00	0.00	0.00	"2,165.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,165.00"	0497-2836656	0001		0.000	20%	754.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353414	BADGING ASSY PRO_2055T	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	687.50	502.70	502.70		0.00	0.00	0.00	0.00	0.00	0.00	505.36		0.00		0.00		0.00	0.00	0.00	0.00	505.36	0497-2836656	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0086899107	2.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"		0.00	0.00	0.00	0.00	0.00	0.00	"4,087.59"		0.00		0.00		0.00	0.00	0.00	0.00	"4,087.59"	0497-2836656	0001		0.000	20%	"1,278.00"	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"		0.00	0.00	0.00	0.00	0.00	0.00	"4,459.97"		0.00		0.00		0.00	0.00	0.00	0.00	"4,459.97"	0497-2836656	0001		0.000	11%	739.75	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366591	MUDGUARD LH NGT	87081090	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	915.96		0.00		0.00		0.00	0.00	0.00	0.00	915.96	0497-2836656	0001		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000244439	03-05-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387504	03-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	ZHAW	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0086899107	1.00		8900188327			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	0.00	"9,553.02"		0.00		0.00		0.00	0.00	0.00	0.00	"9,553.02"	0497-2836656	0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	527.34	385.59	385.59		0.00	0.00	0.00	0.00	0.00	19.38	407.03		0.00		0.00		0.00	0.00	0.00	0.00	407.03	0495-2374034	ZA04		0.000	20%	135.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	578.13	422.73	422.73		0.00	0.00	0.00	0.00	0.00	21.25	446.25		0.00		0.00		0.00	0.00	0.00	0.00	446.25	0495-2374034	ZA04		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	566.41	414.16	414.16		0.00	0.00	0.00	0.00	0.00	20.82	437.20		0.00		0.00		0.00	0.00	0.00	0.00	437.20	0495-2374034	ZA04		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	29.29	615.10		0.00		0.00		0.00	0.00	0.00	0.00	615.10	0495-2374034	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	652.54	490.84	490.84		0.00	0.00	0.00	0.00	0.00	24.63	517.22		0.00		0.00		0.00	0.00	0.00	0.00	517.22	0495-2374034	ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000244459	03-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387536	03-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086899317	1.00		8900188321			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"		0.00	0.00	0.00	0.00	0.00	68.48	"1,438.20"		0.00		0.00		0.00	0.00	0.00	0.00	"1,438.20"	0495-2374034	ZA04		0.000	20%	477.00	0.00	0.000	NOS	NOS
4000244598	05-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387741	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314118	BEARING SLEEVE5th GEAR ET70S6	87082900	NOS	ZHAW	"1,060.00"	828.13	605.53	0.00	0.00	1.00	0086902453	1.00		8900188324			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	828.13	605.53	605.53		0.00	0.00	0.00	0.00	0.00	30.44	639.16		0.00		0.00		0.00	0.00	0.00	0.00	639.16	0495-2374034	ZA04		0.000	20%	212.00	0.00	0.000	NOS	NOS
4000244598	05-05-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387741	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314119	NRB 5th GMS ET70S6	84824000	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086902453	1.00		8900188324			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"		0.00	0.00	0.00	0.00	0.00	58.85	"1,235.84"		0.00		0.00		0.00	0.00	0.00	0.00	"1,235.84"	0495-2374034	ZA04		0.000	20%	368.00	0.00	0.000	NOS	NOS
4000244711	05-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387886	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0086904547	1.00		8900188326			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	582.13		0.00		0.00		0.00	0.00	0.00	0.00	582.13	0495-2374034	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000244711	05-05-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387886	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0086904547	1.00		8900188326			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"		0.00	0.00	0.00	0.00	0.00	0.00	"3,419.87"		0.00		0.00		0.00	0.00	0.00	0.00	"3,419.87"	0495-2374034	ZA04		0.000	20%	"1,191.00"	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	535.16	391.31	391.31		0.00	0.00	0.00	0.00	0.00	0.00	393.39		0.00		0.00		0.00	0.00	0.00	0.00	393.39	0471-2501660	0001		0.000	20%	137.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302186	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086904596	2.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	2.00	305.08	229.48	229.48		0.00	0.00	0.00	0.00	0.00	0.00	230.29		0.00		0.00		0.00	0.00	0.00	0.00	230.29	0471-2501660	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	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	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"		0.00	0.00	0.00	0.00	0.00	0.00	"2,779.50"		0.00		0.00		0.00	0.00	0.00	0.00	"2,779.50"	0471-2501660	0001		0.000	20%	869.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	746.58		0.00		0.00		0.00	0.00	0.00	0.00	746.58	0471-2501660	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	0.00	"5,452.87"		0.00		0.00		0.00	0.00	0.00	0.00	"5,452.87"	0471-2501660	0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,492.42"		0.00		0.00		0.00	0.00	0.00	0.00	"2,492.42"	0471-2501660	0001		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.98		0.00		0.00		0.00	0.00	0.00	0.00	111.98	0471-2501660	0001		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	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	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	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
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	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	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"1,324.22"	968.27	968.27		0.00	0.00	0.00	0.00	0.00	0.00	973.42		0.00		0.00		0.00	0.00	0.00	0.00	973.42	0471-2501660	0001		0.000	20%	339.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00	565.67		0.00		0.00		0.00	0.00	0.00	0.00	565.67	0471-2501660	0001		0.000	20%	197.00	0.00	0.000	NOS	NOS
4000244713	05-05-2025	ZACO	Accident Order (NEW)	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387888	05-05-2025	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	0086904596	1.00		8900188329			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.51		0.00		0.00		0.00	0.00	0.00	0.00	189.51	0471-2501660	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000244760	05-05-2025	ZVCO	VOR Orders	CC3774	PSN Automotive Marketing Pvt Ltd	KERALA	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800387944	05-05-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC415572	LEAF 1_DRIVER	73201020	NOS	ZHAW	"3,545.00"	"3,004.24"	"2,259.79"	0.00	0.00	1.00	0086905252	1.00		8900188330			ZF27	Aggre Proforma IV	05-05-2025	May	2025	1.00	"3,004.24"	"2,259.79"	"2,259.79"		0.00	0.00	0.00	0.00	0.00	113.39	"2,381.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,381.00"	9746470181	0001		0.000	20%	709.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366436	ASSY PLASTIC DUCT	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086902259	5.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.23"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.99"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	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	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"5,381.36"	"4,047.86"	"4,047.86"	16.00-%	-861.02	0.00	0.00	0.00	0.00	0.00	"4,520.31"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,333.97"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086902259	10.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		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	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328854	EICHER EMBLEM HD WITH OUT LOCATOR	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328851	HORSE EMBLEMHD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0086902259	2.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	16.00-%	-457.50	0.00	0.00	0.00	0.00	0.00	"2,401.87"		0.00	14.00%	336.26	14.00%	336.26	0.00	672.52	0.00	"3,074.39"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		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	5.00	0086902259	5.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.80"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.98"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	5.00	0086902259	4.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	4.00	"1,828.12"	"1,670.90"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.61"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.59"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0086902259	3.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592621	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	3.00	0086902259	3.00		0094891562	3810052500012		ZF22	Spares Invoice	05-05-2025	May	2025	3.00	343.23	258.18	258.18	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583497	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086891609	4.00		0094882013	3810072500766		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.78		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	454.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583581	02-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331919	AXLE HOUSING ASSY	87089900	NOS	ZHAW	"71,505.00"	"55,863.28"	"47,997.73"	0.00	0.00	1.00	0086891625	1.00		0094882029	3810072500767		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"55,863.28"	"47,997.73"	"47,997.73"	8.00-%	"-4,469.06"	0.00	0.00	0.00	0.00	0.00	"51,394.62"		0.00	14.00%	"7,195.19"	14.00%	"7,195.19"	0.00	"14,390.38"	0.00	"65,785.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018583588	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339467	COVER ; REARET70S6	84099990	NOS	ZHAW	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086891638	1.00		0094882041	3810072500768		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	16.00-%	-363.12	0.00	0.00	0.00	0.00	0.00	"1,906.20"		0.00	14.00%	266.90	14.00%	266.90	0.00	533.80	0.00	"2,440.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584454	02-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203160	MAIN BRG SET (O/S 0.25) - HCV	84833000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086892546	1.00		0094882825	3810072500769		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.74"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584496	02-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086892596	4.00		0094882862	3810072500770		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9847924829	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018584505	02-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892607	4.00		0094882872	3810072500771		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.74"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,696.00"	9447449681	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	4.00	0086892619	4.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"4,372.80"	"3,969.08"	"3,969.08"	9.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"3,979.18"		0.00	9.00%	358.13	9.00%	358.13	0.00	716.26	0.00	"4,695.44"	4602230966	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018584515	02-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086892619	2.00		0094882881	3810072500772		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.98"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.56"	4602230966	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018584994	02-05-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086893167	2.00		0094883474	3810072500773		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.98"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,360.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584971	02-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086893138	5.00		0094883482	3810072500774		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.78"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.76"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	3.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	812.50	891.15	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086893321	1.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.89"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.19"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.74"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.56"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.11"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086893321	2.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584821	02-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086893321	10.00		0094883502	3810072500775		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.79		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.95"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.68"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.04"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018584836	02-05-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086893349	1.00		0094883537	3810072500776		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.48		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.96	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	3.00	0086893391	3.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"2,542.98"	"1,859.43"	"1,859.43"	16.00-%	-406.88	0.00	0.00	0.00	0.00	0.00	"2,136.09"		0.00	14.00%	299.05	14.00%	299.05	0.00	598.10	0.00	"2,734.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086893391	4.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,660.00"	"3,101.70"	"2,333.09"	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"6,203.40"	"4,666.18"	"4,666.18"	16.00-%	-992.54	0.00	0.00	0.00	0.00	0.00	"5,210.82"		0.00	9.00%	468.98	9.00%	468.98	0.00	937.96	0.00	"6,148.78"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	10.00	0086893391	6.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	"2,742.18"	"3,341.80"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.42"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.38"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	16.00-%	-400.63	0.00	0.00	0.00	0.00	0.00	"2,103.27"		0.00	14.00%	294.46	14.00%	294.46	0.00	588.92	0.00	"2,692.19"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086893391	8.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	8.00	937.52	856.90	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086893391	10.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.78		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.20"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086893391	1.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086893391	5.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	614.40	184.86	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585018	02-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086893391	2.00		0094883570	3810072500777		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	4.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	550.86	828.68	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.78"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.34"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	62.50	68.55	45.70	16.00-%	-10.00	0.00	0.00	0.00	0.00	0.00	52.50		0.00	14.00%	7.35	14.00%	7.35	0.00	14.70	0.00	67.20	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	6.00	0086893218	6.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	6.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.79		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.17	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086893218	5.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.72"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.76"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.46		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.60	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086893218	2.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.17"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.19"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585031	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086893218	1.00		0094883589	3810072500778		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.08		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.58	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585402	02-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	992.27	0.00	0.00	3.00	0086893636	3.00		0094883790	3810072500779		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	"3,279.60"	"2,976.81"	"2,976.81"	9.00-%	-295.16	0.00	0.00	0.00	0.00	0.00	"2,984.80"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,522.00"	4602200970	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086893730	2.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.79"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.77"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086893730	3.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086893730	1.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086893730	10.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585477	02-05-2025	ZORD	Spares Sales Order	0012873431	FORTUNE AUTO PARTS AMBAYATHODU	KOZHIKODE	Business Prospect	REGISTERED	32AAJFF6419P1Z1	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086893730	4.00		0094884017	3810072500780		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9447109921	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018585852	02-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086894527	2.00		0094884582	3810072500781		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.30		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.00	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086894548	4.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.38"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.04"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.18"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.66"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.74"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.06"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.10"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.64"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086894548	1.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.84"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.59"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586100	02-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086894548	2.00		0094884601	3810072500782		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.86"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.94"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.44"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.84"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018586358	02-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	02-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086894886	1.00		0094884915	3810072500783		ZF24	Spares Invoice (Tax)	02-05-2025	May	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	16.00-%	-387.12	0.00	0.00	0.00	0.00	0.00	"2,032.40"		0.00	9.00%	182.91	9.00%	182.91	0.00	365.82	0.00	"2,398.22"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.72"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,535.98"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086895853	6.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,140.64"	834.04	834.04	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	3.00	0086895853	3.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"6,234.39"	"4,558.59"	"4,558.59"	16.00-%	-997.50	0.00	0.00	0.00	0.00	0.00	"5,236.83"		0.00	14.00%	733.16	14.00%	733.16	0.00	"1,466.32"	0.00	"6,703.15"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086895853	4.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086895853	6.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.05"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.17"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587278	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0086895853	1.00		0094885886	3810072500784		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.96"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.76"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587720	03-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"11,835.00"	"9,246.10"	"6,760.74"	0.00	0.00	2.00	0086896370	2.00		0094886299	3810072500785		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"18,492.20"	"13,521.48"	"13,521.48"	16.00-%	"-2,958.75"	0.00	0.00	0.00	0.00	0.00	"15,533.64"		0.00	14.00%	"2,174.68"	14.00%	"2,174.68"	0.00	"4,349.36"	0.00	"19,883.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018587907	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	8.00	0086896537	8.00		0094886440	3810072500786		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"26,474.80"	"19,914.16"	"19,914.16"	14.00-%	"-3,706.47"	0.00	0.00	0.00	0.00	0.00	"22,768.70"		0.00	9.00%	"2,049.15"	9.00%	"2,049.15"	0.00	"4,098.30"	0.00	"26,867.00"	4935240688	0001		11.000		0.00	88.00	88.000	PAC	PAC
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.63"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	16.00-%	-659.37	0.00	0.00	0.00	0.00	0.00	"3,461.74"		0.00	14.00%	484.64	14.00%	484.64	0.00	969.28	0.00	"4,431.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,960.94"	"2,165.04"	"2,165.04"	16.00-%	-473.75	0.00	0.00	0.00	0.00	0.00	"2,487.20"		0.00	14.00%	348.21	14.00%	348.21	0.00	696.42	0.00	"3,183.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	2.00	0086896857	2.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,960.94"	"2,165.04"	"2,165.04"	16.00-%	-473.75	0.00	0.00	0.00	0.00	0.00	"2,487.20"		0.00	14.00%	348.21	14.00%	348.21	0.00	696.42	0.00	"3,183.62"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.11"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086896857	4.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	661.04	497.20	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	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"7,871.78"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.86"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588055	03-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID372483	COOLANT IN HOSE E474 OIL MODULE	40094100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086896857	1.00		0094886714	3810072500787		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588247	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086896939	1.00		0094886799	3810072500788		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9633816330	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018588275	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086896966	2.00		0094886819	3810072500789		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.29"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.87"	9656584440	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018588275	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		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	10.00	0086896966	10.00		0094886819	3810072500789		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.41"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.13"	9656584440	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.70"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.52"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.56		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.60	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.59	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,181.66"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.36"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0086897061	3.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.16"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.14"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588233	03-05-2025	ZORD	Spares Sales Order	0012707403	BHARATH ENGINEERING WORKS (KANHANGA	KASARGOD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086897061	2.00		0094886896	3810072500790		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.23		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.79"	9633816330	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086897368	5.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086897368	1.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.30"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.42"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588622	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086897368	1.00		0094887201	3810072500791		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.82		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.60"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588665	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID344755	PISTON ASSY KIT	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086897410	1.00		0094887213	3810072500792		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	0.00	0.00	0.00	"2,001.56"		0.00	14.00%	280.22	14.00%	280.22	0.00	560.44	0.00	"2,562.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,078.14"	788.32	788.32	16.00-%	-172.50	0.00	0.00	0.00	0.00	0.00	905.66		0.00	14.00%	126.79	14.00%	126.79	0.00	253.58	0.00	"1,159.24"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.85		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.21	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.61"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.05"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0086897596	2.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		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	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086897596	10.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0086897596	5.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.69		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.03	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588836	03-05-2025	ZORD	Spares Sales Order	0011725335	ASSOCIATED AUTO GARAGE (WAYANAD)	WAYANAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0086897596	1.00		0094887474	3810072500793		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.67		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.41	9656584440	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588635	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0086897384	6.00		0094887498	3810072500794		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.53		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.43	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588635	03-05-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086897384	1.00		0094887498	3810072500794		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	548.13		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.57	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	483.06	908.40	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086897795	1.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588825	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086897795	2.00		0094887511	3810072500795		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.17		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.19	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	8.00	0086897340	4.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	864.40	"1,300.40"	650.20	16.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	726.05		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.75	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		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	3.00	0086897340	3.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.49"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,938.93"	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588593	03-05-2025	ZORD	Spares Sales Order	0011605419	K.VAMAN VASUDEVA KAMATH & SONS (KAS	KASARGOD	Business Prospect	REGISTERED	32AACFK9745L1Z0	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086897340	2.00		0094887516	3810072500796		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9447449681	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589117	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086897917	2.00		0094887617	3810072500797		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9961306488	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086897980	4.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,363.40"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.84		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.18"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.02"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,054.70"	771.18	771.18	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"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.07		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.51		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.41"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086897980	4.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.34"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.62"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.97"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.63"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.55"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.71"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.58"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.42"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086897980	10.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	550.90	414.30	414.30	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	546.06	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086897980	2.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588893	03-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	1.00	0086897980	1.00		0094887678	3810072500798		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086898362	1.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	16.00-%	-743.12	0.00	0.00	0.00	0.00	0.00	"3,901.56"		0.00	14.00%	546.20	14.00%	546.20	0.00	"1,092.40"	0.00	"4,993.96"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		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	0086898362	2.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.55		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.63	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086898362	4.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086898362	4.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.85"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.71"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		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	0086898362	2.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,227.24"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.86"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589474	03-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086898362	10.00		0094888143	3810072500799		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.51		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589490	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0086898380	1.00		0094888178	3810072500800		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.82"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,319.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	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"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.59		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.17"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.21"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"8,331.13"		0.00	14.00%	"1,166.35"	14.00%	"1,166.35"	0.00	"2,332.70"	0.00	"10,663.83"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.84"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0086898581	3.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.89		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.01	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086898581	4.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086898581	3.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086898581	2.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589418	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301138	WATER PUMP WITH O RING KIT E694	84133030	NOS	ZHAW	"3,850.00"	"3,007.81"	"2,199.31"	0.00	0.00	1.00	0086898581	1.00		0094888231	3810072500801		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,007.81"	"2,199.31"	"2,199.31"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589683	03-05-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086898605	4.00		0094888249	3810072500802		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9539083650	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018589708	03-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086898633	3.00		0094888277	3810072500803		ZF24	Spares Invoice (Tax)	03-05-2025	May	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
1018589821	03-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086898807	1.00		0094888425	3810072500804		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	16.00-%	"-1,670.00"	0.00	0.00	0.00	0.00	0.00	"8,767.10"		0.00	14.00%	"1,227.45"	14.00%	"1,227.45"	0.00	"2,454.90"	0.00	"11,222.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589779	03-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086898815	1.00		0094888432	3810072500805		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.74"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.72"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589779	03-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	2.00	0086898815	2.00		0094888432	3810072500805		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"5,966.10"	"4,487.70"	"4,487.70"	16.00-%	-954.58	0.00	0.00	0.00	0.00	0.00	"5,011.20"		0.00	9.00%	451.04	9.00%	451.04	0.00	902.08	0.00	"5,913.28"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018588553	03-05-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0086897300	1.00		0094888570	3810072500806		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	16.00-%	-582.37	0.00	0.00	0.00	0.00	0.00	"3,057.66"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,608.00"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		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	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,405.27"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.71"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		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	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"1,174.74"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.66"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310854	DOORHINGEASSYLOWER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.55		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.41	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018589920	03-05-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IU310866	DOORHINGEASSYUPPER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086898926	1.00		0094888583	3810072500807		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0086899186	5.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	6.00	0086899186	8.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	8.00	"1,322.00"	745.80	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.39"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.11"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.85"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086899186	2.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.20		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.62	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	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	"2,405.23"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.67"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		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	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	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
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.08"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.42"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.31"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.03"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018590123	03-05-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	03-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086899186	1.00		0094888799	3810072500808		ZF24	Spares Invoice (Tax)	03-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.82		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.40	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018592588	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086901936	10.00		0094891279	3810072500809		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.12"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.00"	9995463548	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018593101	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086902565	1.00		0094891825	3810072500810		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	16.00-%	-240.63	0.00	0.00	0.00	0.00	0.00	"1,263.28"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.00"	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.50"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.24"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"4,423.20"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.68"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0086902594	4.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	5.00	0086902594	1.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	31.25	114.25	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086902594	5.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.27"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.03"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	3.00	0086902594	3.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"11,718.75"	"8,568.75"	"8,568.75"	16.00-%	"-1,875.00"	0.00	0.00	0.00	0.00	0.00	"9,843.90"		0.00	14.00%	"1,378.13"	14.00%	"1,378.13"	0.00	"2,756.26"	0.00	"12,600.16"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086902594	2.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.82"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.64"	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086902594	4.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	459.39		0.00	14.00%	64.31	14.00%	64.31	0.00	128.62	0.00	588.01	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593009	05-05-2025	ZORD	Spares Sales Order	0011658584	GRAND AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32CXNPM3632E1ZM	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086902594	2.00		0094891845	3810072500811		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.76		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.22	9656860250	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223270	"IA223270,PINION DIFFERENTIAL"	87089900	NOS	ZHAW	"2,835.00"	"2,214.84"	"1,619.49"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.45"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.39"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236901	BEARING-CUP & CONE	84825022	NOS	ZHAW	"2,155.00"	"1,826.27"	"1,373.72"	0.00	0.00	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,826.27"	"1,373.72"	"1,373.72"	16.00-%	-292.20	0.00	0.00	0.00	0.00	0.00	"1,534.07"		0.00	9.00%	138.07	9.00%	138.07	0.00	276.14	0.00	"1,810.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593219	05-05-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	1.00	0086902632	1.00		0094891945	3810072500812		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.78"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.20"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593207	05-05-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311362	SIDE MARKER LAMP	85122010	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086902618	4.00		0094891955	3810072500813		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	881.36	662.96	662.96	16.00-%	-141.02	0.00	0.00	0.00	0.00	0.00	740.74		0.00	9.00%	66.63	9.00%	66.63	0.00	133.26	0.00	874.00	9447314857	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593358	05-05-2025	ZORD	Spares Sales Order	0011399574	P R S AUTOMOBILES (PANDIKKAD)	MALAPPURAM	Spare Retailer	REGISTERED	32CNIPR2315G1Z8	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0086902781	2.00		0094892073	3810072500814		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,011.04"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,193.00"	9995463548	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593719	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086903181	1.00		0094892371	3810072500815		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	937.00	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202291	PITMAN ARM RHD POWER STEERING	87089400	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	2.00	0086903060	1.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,832.03"	"2,679.16"	"1,339.58"	16.00-%	-293.12	0.00	0.00	0.00	0.00	0.00	"1,538.91"		0.00	14.00%	215.45	14.00%	215.45	0.00	430.90	0.00	"1,969.81"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	6.00	0086903060	6.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,445.32"	"2,519.22"	"2,519.22"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.07"		0.00	14.00%	405.17	14.00%	405.17	0.00	810.34	0.00	"3,704.41"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	10.00	0086903060	10.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	16.00-%	-912.50	0.00	0.00	0.00	0.00	0.00	"4,790.59"		0.00	14.00%	670.68	14.00%	670.68	0.00	"1,341.36"	0.00	"6,131.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.49"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.99"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	2.00	0086903060	2.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	16.00-%	-943.75	0.00	0.00	0.00	0.00	0.00	"4,954.68"		0.00	14.00%	693.66	14.00%	693.66	0.00	"1,387.32"	0.00	"6,342.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018593613	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	6.00	0086903060	6.00		0094892376	3810072500816		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,375.00"	"2,467.80"	"2,467.80"	16.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"		0.00	14.00%	396.90	14.00%	396.90	0.00	793.80	0.00	"3,628.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086903706	2.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,443.73"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.99"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	10.00	0086903706	10.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"11,796.90"	"8,625.90"	"8,625.90"	16.00-%	"-1,887.50"	0.00	0.00	0.00	0.00	0.00	"9,909.18"		0.00	14.00%	"1,387.32"	14.00%	"1,387.32"	0.00	"2,774.64"	0.00	"12,683.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.65"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086903706	2.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.54"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.58"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,800.00"	"5,312.50"	"3,884.50"	0.00	0.00	1.00	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"5,312.50"	"3,884.50"	"3,884.50"	16.00-%	-850.00	0.00	0.00	0.00	0.00	0.00	"4,462.40"		0.00	14.00%	624.75	14.00%	624.75	0.00	"1,249.50"	0.00	"5,711.90"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594003	05-05-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086903706	1.00		0094892795	3810072500817		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,299.35"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.17"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594314	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0086903808	8.00		0094892886	3810072500818		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	9.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"8,082.20"		0.00	9.00%	727.40	9.00%	727.40	0.00	"1,454.80"	0.00	"9,537.00"	4935240688	0001		20.000		0.00	160.00	160.000	PAC	PAC
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.96"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.72"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,347.66"	"1,970.82"	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.01"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		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	2.00	0086903649	2.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.61"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.85"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594157	05-05-2025	ZORD	Spares Sales Order	0012786363	P.M Automobiles Valluvambram	MALAPPURAM	Business Prospect	REGISTERED	32ABCFP8739L1ZT	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		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	1.00	0086903649	1.00		0094893274	3810072500819		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	8157880003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	6.00	0086904271	6.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"2,480.57"		0.00	14.00%	347.29	14.00%	347.29	0.00	694.58	0.00	"3,175.15"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC367168	SHACKLE PLATE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	4.00	0086904271	2.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	406.26	594.12	297.06	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.25		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.81	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.39"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.26"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.88"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086904271	1.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.43"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086904271	6.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.93		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.57	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594192	05-05-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086904271	4.00		0094893285	3810072500820		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.41"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.05"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594749	05-05-2025	ZORD	Spares Sales Order	0011462725	"THEKKEDATH AUTOMOBILES (KARUVACHAL,"	KANNUR	Spare Retailer	REGISTERED	32FQSPS9676B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086904338	1.00		0094893333	3810072500821		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,003.86"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.00"	9446658896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.47"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.17"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	5.00	0086904768	5.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	16.00-%	-568.75	0.00	0.00	0.00	0.00	0.00	"2,985.93"		0.00	14.00%	418.03	14.00%	418.03	0.00	836.06	0.00	"3,821.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	525.42	790.44	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.46"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086904768	20.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.60"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.78"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.75"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.01"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.47"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,399.97"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"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"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086904768	10.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0086904768	3.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.93"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.77"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.57"	"1,171.06"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,203.14"	"2,342.12"	"2,342.12"	16.00-%	-512.50	0.00	0.00	0.00	0.00	0.00	"2,690.62"		0.00	14.00%	376.69	14.00%	376.69	0.00	753.38	0.00	"3,444.00"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0086904768	2.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.01"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.39"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	2.00	0086904768	1.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,228.81"	"1,848.62"	924.31	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.19"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,217.99"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0086904768	3.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.13"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.21"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594655	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0086904768	1.00		0094893670	3810072500822		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	29.66	89.24	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	29.66	44.62	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.38		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.40	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.91"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.89"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	2.00	0086904793	2.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,635.60"	"1,982.50"	"1,982.50"	16.00-%	-421.70	0.00	0.00	0.00	0.00	0.00	"2,213.93"		0.00	9.00%	199.25	9.00%	199.25	0.00	398.50	0.00	"2,612.43"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0086904793	2.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.83"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.03"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205080	BEARING BALL	84821011	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594677	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086904793	1.00		0094893683	3810072500823		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.92"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.42"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594557	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	2.00	0086904111	2.00		0094893687	3810072500824		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	16.00-%	"-2,283.75"	0.00	0.00	0.00	0.00	0.00	"11,989.88"		0.00	14.00%	"1,678.56"	14.00%	"1,678.56"	0.00	"3,357.12"	0.00	"15,347.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086904818	1.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	878.91	642.66	642.66	16.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.32"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.64"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.59"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.23"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	4.00	0086904818	4.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"5,508.48"	"4,143.48"	"4,143.48"	16.00-%	-881.36	0.00	0.00	0.00	0.00	0.00	"4,627.15"		0.00	9.00%	416.44	9.00%	416.44	0.00	832.88	0.00	"5,460.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.77"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	ZHAW	820.00	694.92	522.72	0.00	0.00	4.00	0086904818	1.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	694.92	"2,090.88"	522.72	16.00-%	-111.19	0.00	0.00	0.00	0.00	0.00	583.73		0.00	9.00%	52.54	9.00%	52.54	0.00	105.08	0.00	688.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.19"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.47"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086904818	2.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.20		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.22"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594912	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	30.00	0086904818	30.00		0094893705	3810072500825		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	"3,632.70"	"2,656.20"	"2,656.20"	16.00-%	-581.23	0.00	0.00	0.00	0.00	0.00	"3,051.49"		0.00	14.00%	427.21	14.00%	427.21	0.00	854.42	0.00	"3,905.91"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594886	05-05-2025	ZORD	Spares Sales Order	0011583412	New Automobiles (kannur)	KANNUR	Business Prospect	REGISTERED	32CVVPS2633D1ZF	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086904829	1.00		0094893711	3810072500826		ZF24	Spares Invoice (Tax)	05-05-2025	May	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"	9349244556	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	480.48	351.33	351.33	16.00-%	-76.88	0.00	0.00	0.00	0.00	0.00	403.60		0.00	14.00%	56.50	14.00%	56.50	0.00	113.00	0.00	516.60	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.83"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.03"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	0.00	0.00	0.00	"3,808.45"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,493.97"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		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	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.83"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.19"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		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	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	16.00-%	-473.90	0.00	0.00	0.00	0.00	0.00	"2,487.94"		0.00	9.00%	223.92	9.00%	223.92	0.00	447.84	0.00	"2,935.78"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086905017	15.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	15.00	"2,478.75"	"1,243.00"	"1,864.50"	16.00-%	-396.60	0.00	0.00	0.00	0.00	0.00	"2,082.14"		0.00	9.00%	187.39	9.00%	187.39	0.00	374.78	0.00	"2,456.92"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086905017	4.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0086905017	6.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.84"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.56"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.81"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.57"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0086905017	10.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,779.61"		0.00	9.00%	160.17	9.00%	160.17	0.00	320.34	0.00	"2,099.95"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	5.00	0086905017	5.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.38"		0.00	14.00%	358.32	14.00%	358.32	0.00	716.64	0.00	"3,276.02"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.76"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.58"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"2,965.00"	"2,512.71"	"1,890.06"	0.00	0.00	3.00	0086905017	3.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	"7,538.13"	"5,670.18"	"5,670.18"	16.00-%	"-1,206.10"	0.00	0.00	0.00	0.00	0.00	"6,331.98"		0.00	9.00%	569.88	9.00%	569.88	0.00	"1,139.76"	0.00	"7,471.74"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		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	0086905017	2.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.68		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.60	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374410	MAIN LEAF	73201011	NOS	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	16.00-%	-673.22	0.00	0.00	0.00	0.00	0.00	"3,534.38"		0.00	9.00%	318.10	9.00%	318.10	0.00	636.20	0.00	"4,170.58"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0086905017	1.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.14"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.38"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594740	05-05-2025	ZORD	Spares Sales Order	0011976760	"REAL AUTOMOBILES (CHERUVANCHERY, KA"	KANNUR	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086905017	6.00		0094893861	3810072500827		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9656775771	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595108	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N		05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086904801	5.00		0094893869	3810072500828		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.44"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0086905093	1.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.17		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.81	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	8.00	0086905093	8.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"3,288.16"	"2,473.36"	"2,473.36"	16.00-%	-526.11	0.00	0.00	0.00	0.00	0.00	"2,762.09"		0.00	9.00%	248.58	9.00%	248.58	0.00	497.16	0.00	"3,259.25"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0086905093	5.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.60"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.14"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.26"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	10.00	0086905093	10.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	16.00-%	-766.10	0.00	0.00	0.00	0.00	0.00	"4,022.06"		0.00	9.00%	361.98	9.00%	361.98	0.00	723.96	0.00	"4,746.02"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086905093	4.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.39		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.41	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	10.00	0086905093	10.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.59"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	"3,234.03"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	6.00	0086905093	6.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	6.00	"2,033.88"	"1,529.88"	"1,529.88"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.01"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	73181500	NOS	ZHAW	"2,180.00"	"1,847.46"	"1,389.66"	0.00	0.00	2.00	0086905093	2.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"3,694.92"	"2,779.32"	"2,779.32"	16.00-%	-591.19	0.00	0.00	0.00	0.00	0.00	"3,103.78"		0.00	9.00%	279.34	9.00%	279.34	0.00	558.68	0.00	"3,662.46"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595127	05-05-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316950	FILTER ELEMENT	48239090	NOS	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	6.00	0086905093	4.00		0094893934	3810072500829		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"9,322.04"	"10,518.06"	"7,012.04"	16.00-%	"-1,491.53"	0.00	0.00	0.00	0.00	0.00	"7,830.63"		0.00	9.00%	704.75	9.00%	704.75	0.00	"1,409.50"	0.00	"9,240.13"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086905266	30.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086905266	30.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.58		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.88	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086905266	20.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086905266	20.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.08"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.58"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086905266	4.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.53"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.73"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086905266	2.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.83"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.23"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.59"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.69"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086905266	1.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.79"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.77"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595058	05-05-2025	ZORD	Spares Sales Order	0010586390	CALICUT AUTO SPARES (KANHANGAD)	KASARGOD	Spare Retailer	REGISTERED	32AADFC1313P1ZR	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0086905266	10.00		0094894076	3810072500830		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9847232362	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595501	05-05-2025	ZORD	Spares Sales Order	0011506058	AADHI SPARES (KANNUR)	KANNUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0086905339	1.00		0094894152	3810072500831		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.64"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,722.00"	7736076761	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595546	05-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0086905399	1.00		0094894193	3810072500832		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.84"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346356	RETURN LINE 1	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.40		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	797.96	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.74"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.32"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.26"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.52"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	87089900	NOS	ZHAW	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.42"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.32"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353999	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.12"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.34"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595306	05-05-2025	ZORD	Spares Sales Order	0010327788	A.M.AUTOMOBILES(KANNUR)	KANNUR	Spare Retailer	REGISTERED	32BNJPM4416K1ZY	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA346338	SUCTION LINE1	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086905461	1.00		0094894253	3810072500833		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.60"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.54"	9446655007	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594982	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0086904651	1.00		0094894273	3810072500834		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.65		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.45	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594982	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086904651	2.00		0094894273	3810072500834		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.43		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.55	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594966	05-05-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	5.00	0086904631	5.00		0094894282	3810072500835		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"4,316.40"	"3,156.15"	"3,156.15"	16.00-%	-690.62	0.00	0.00	0.00	0.00	0.00	"3,625.78"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086905718	2.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.96		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.02	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	1.00	0086905718	5.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	190.70	28.69	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.20		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.04	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086905718	10.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086905718	10.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	515.63	377.03	377.03	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.15		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.43	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205255	PIPE INJECTION-LCV EURO III	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.57		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.63	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,018.00"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.24"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.90		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.42	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595264	05-05-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086905718	1.00		0094894506	3810072500836		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.65"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.49"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.89		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.81	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086905730	1.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086905730	3.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.86		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.82	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086905730	2.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595272	05-05-2025	ZORD	Spares Sales Order	0010333096	N.a.k. Automobiles (taliparamba)	Kannur	Spare Retailer	REGISTERED	32AAEFN6573B1ZK	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086905730	5.00		0094894516	3810072500837		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.41"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.03"	4602200970	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		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	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	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	"1,950.51"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.61"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.76"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.82"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.64"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.02"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086905137	2.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086905137	4.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.74"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.60"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0086905137	4.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.78"	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595351	05-05-2025	ZORD	Spares Sales Order	0010333168	Vigneshwar Automobiles (kasargod)	Kasargod	Spare Retailer	REGISTERED	32ELPPS1947Q1Z5	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	20.00	0086905137	10.00		0094894521	3810072500838		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	898.40	"1,313.80"	656.90	16.00-%	-143.74	0.00	0.00	0.00	0.00	0.00	754.66		0.00	14.00%	105.65	14.00%	105.65	0.00	211.30	0.00	965.96	9846734579	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595808	05-05-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	XB003234	"W/STRIP , FR.W/SHIELD (T) SKYLINE"	40169990	NOS	ZHAW	"4,010.00"	"3,398.31"	"2,556.21"	0.00	0.00	1.00	0086905742	1.00		0094894529	3810072500839		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"3,398.31"	"2,556.21"	"2,556.21"	16.00-%	-543.73	0.00	0.00	0.00	0.00	0.00	"2,854.18"		0.00	9.00%	256.91	9.00%	256.91	0.00	513.82	0.00	"3,368.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.95"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.83"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	2.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	789.06	"1,153.92"	576.96	16.00-%	-126.25	0.00	0.00	0.00	0.00	0.00	662.83		0.00	14.00%	92.79	14.00%	92.79	0.00	185.58	0.00	848.41	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0086905774	10.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.09"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,226.03"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086905774	10.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.83		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.99"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086905774	4.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		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	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.90		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.02	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC403334	STC ASSY.	87089900	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	16.00-%	-399.37	0.00	0.00	0.00	0.00	0.00	"2,096.78"		0.00	14.00%	293.54	14.00%	293.54	0.00	587.08	0.00	"2,683.86"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595773	05-05-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID339571	"HOSE ,INTERCOOLER OUT"	40091100	NOS	ZHAW	"2,540.00"	"2,152.54"	"1,619.14"	0.00	0.00	1.00	0086905774	1.00		0094894563	3810072500840		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	1.00	"2,152.54"	"1,619.14"	"1,619.14"	16.00-%	-344.41	0.00	0.00	0.00	0.00	0.00	"1,808.17"		0.00	9.00%	162.73	9.00%	162.73	0.00	325.46	0.00	"2,133.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018595915	05-05-2025	ZORD	Spares Sales Order	0012242714	FRIENDS AUTOMOBILES (MANJERI) (CHER	MALAPPURAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	MOHAMED IRSHAD N	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	2.00	0086905873	2.00		0094894660	3810072500841		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	50.04		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	59.00	9207892942	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086906060	2.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	8.00	0086906060	8.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	8.00	"7,220.32"	"5,431.12"	"5,431.12"	16.00-%	"-1,155.25"	0.00	0.00	0.00	0.00	0.00	"6,065.06"		0.00	9.00%	545.86	9.00%	545.86	0.00	"1,091.72"	0.00	"7,156.78"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018596075	05-05-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	LIJU VARGHESE	RETAILER	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	9.00	0086906060	9.00		0094894858	3810072500842		ZF24	Spares Invoice (Tax)	05-05-2025	May	2025	9.00	"4,271.22"	"3,212.82"	"3,212.82"	16.00-%	-683.40	0.00	0.00	0.00	0.00	0.00	"3,587.82"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.62"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594729	05-05-2025	ZSPR	Spare Returns order	0011462725	"THEKKEDATH AUTOMOBILES (KARUVACHAL,"	KANNUR	Spare Retailer	REGISTERED	32FQSPS9676B1Z4	"Costs, insurance & freight"	RAHUL RAJ M	94794988	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	-3.00	0084040312	-3.00		0094893313	3810082500030		ZG21	Spares Credit Memo	05-05-2025	April	2025	-3.00	"-3,691.41"	"-2,699.16"	"-2,699.16"	16.00-%	590.63	0.00	0.00	0.00	0.00	0.00	"-3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	-868.22	0.00	"-3,969.00"	9446658896	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594781	05-05-2025	ZSPR	Spare Returns order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	LIJU VARGHESE	94806607	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	-2.00	0084040313	-2.00		0094893378	3810082500031		ZG21	Spares Credit Memo	05-05-2025	April	2025	-2.00	-726.56	-531.26	-531.26	16.00-%	116.25	0.00	0.00	0.00	0.00	0.00	-610.12		0.00	14.00%	85.44	14.00%	85.44	0.00	-170.88	0.00	-781.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594811	05-05-2025	ZSPR	Spare Returns order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	LIJU VARGHESE	94847946	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215469	"SET, CWP41x7 (5.857), 395DH"	87089900	NOS	ZHAW	"30,470.00"	"23,804.69"	"17,405.99"	0.00	0.00	-1.00	0084040314	-1.00		0094893413	3810082500032		ZG21	Spares Credit Memo	05-05-2025	April	2025	-1.00	"-23,804.69"	"-17,405.99"	"-17,405.99"	16.00-%	"3,808.75"	0.00	0.00	0.00	0.00	0.00	"-19,996.14"		0.00	14.00%	"2,799.43"	14.00%	"2,799.43"	0.00	"-5,598.86"	0.00	"-25,595.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594850	05-05-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94852399	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300476	BRAKE DRUM (10.50/59)	87087000	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	-2.00	0084040315	-2.00		0094893455	3810082500033		ZG21	Spares Credit Memo	05-05-2025	April	2025	-2.00	"-13,710.94"	"-10,025.44"	"-10,025.44"	16.00-%	"2,193.75"	0.00	0.00	0.00	0.00	0.00	"-11,517.18"		0.00	14.00%	"1,612.41"	14.00%	"1,612.41"	0.00	"-3,224.82"	0.00	"-14,742.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594863	05-05-2025	ZSPR	Spare Returns order	0012879623	IDEAL MOTOR VALAPATTANAM	KANNUR	Business Prospect	REGISTERED	32AEMPP2085A1ZS	"Costs, insurance & freight"		94864579	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA300477	BRAKE DRUM 10.90 (LCV)	87089900	NOS	ZHAW	"10,330.00"	"8,070.31"	"5,901.01"	0.00	0.00	-1.00	0084040316	-1.00		0094893463	3810082500034		ZG21	Spares Credit Memo	05-05-2025	April	2025	-1.00	"-8,070.31"	"-5,901.01"	"-5,901.01"	16.00-%	"1,291.25"	0.00	0.00	0.00	0.00	0.00	"-6,778.86"		0.00	14.00%	949.07	14.00%	949.07	0.00	"-1,898.14"	0.00	"-8,677.00"	9446085355	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018594875	05-05-2025	ZSPR	Spare Returns order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	LIJU VARGHESE	94843769	05-05-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	-4.00	0084040317	-4.00		0094893480	3810082500035		ZG21	Spares Credit Memo	05-05-2025	April	2025	-4.00	"-6,254.24"	"-4,704.44"	"-4,704.44"	16.00-%	"1,000.68"	0.00	0.00	0.00	0.00	0.00	"-5,253.36"		0.00	9.00%	472.82	9.00%	472.82	0.00	-945.64	0.00	"-6,199.00"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS
																							"10,04,045.00"	"8,01,321.23"	"5,99,275.75"	0.00	0.00	"1,360.00"		"1,325.00"										"1,325.00"	"11,56,440.74"	"8,80,796.53"	"8,67,856.66"		"-1,56,223.71"	0.00	0.00	0.00	0.00	615.07	"9,68,179.92"		0.00		"1,15,233.60"		"1,15,233.60"	0.00	"2,05,054.08"	0.00	"11,73,234.00"				198.000		"31,508.75"	849.00	849.000		
