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	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	Unit Of Measure
4000289330	03-10-2025	ZACO	Accident Order (NEW)	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450577	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329411	ASSY AUTO TENSIONER	87089900	ZHAW	"3,959.00"	"3,355.08"	"2,523.69"	0.00	0.00	1.00	0087589821	1.00		8900223035			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"3,355.08"	"2,523.69"	"2,523.69"		0.00	0.00	0.00	0.00	0.00	0.00	"2,533.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,533.00"	080-41321690	ZA04		0.000	20%	791.80	0.00	0.000	NOS	NOS	NOS
4000289338	03-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450586	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID341312	NUT M'SHAFT M45 X 1.5	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087590112	4.00		8900223116			ZF27	Aggre Proforma IV	03-10-2025	October	2025	4.00	"1,139.00"	856.76	856.76		0.00	0.00	0.00	0.00	0.00	42.99	902.73		0.00		0.00		0.00	0.00	0.00	0.00	902.73	0471-2501660	ZA04		0.000	20%	268.80	0.00	0.000	NOS	NOS	NOS
4000289338	03-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450586	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301234	430 Clutch Cover and DISC KIT	87089300	ZHAW	"34,104.00"	"28,901.69"	"21,739.85"	0.00	0.00	1.00	0087590112	1.00		8900223116			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"28,901.69"	"21,739.85"	"21,739.85"		0.00	0.00	0.00	0.00	0.00	"1,090.80"	"22,906.27"		0.00		0.00		0.00	0.00	0.00	0.00	"22,906.27"	0471-2501660	ZA04		0.000	20%	"6,820.80"	0.00	0.000	NOS	NOS	NOS
4000289401	03-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450667	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087591481	1.00		8900223033			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"		0.00	0.00	0.00	0.00	0.00	324.93	"6,824.00"		0.00		0.00		0.00	0.00	0.00	0.00	"6,824.00"	080-41321690	ZA04		0.000	20%	"2,031.80"	0.00	0.000	NOS	NOS	NOS
4000289427	03-10-2025	ZVCO	VOR Orders	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450701	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328718	E-VISCO FAN  (DIA 600)	87089900	ZHAW	"18,142.00"	"15,374.58"	"11,564.76"	0.00	0.00	1.00	0087591929	1.00		8900223043			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"15,374.58"	"11,564.76"	"11,564.76"		0.00	0.00	0.00	0.00	0.00	580.26	"12,185.00"		0.00		0.00		0.00	0.00	0.00	0.00	"12,185.00"	0497-2836656	ZA04		0.000	20%	"3,628.40"	0.00	0.000	NOS	NOS	NOS
4000289476	03-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450762	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321582	CYL HEAD GASKET	84841090	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087592439	1.00		8900223081			ZF27	Aggre Proforma IV	03-10-2025	October	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"		0.00	0.00	0.00	0.00	0.00	67.01	"1,407.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,407.00"	080-41321690	ZA04		0.000	20%	419.00	0.00	0.000	NOS	NOS	NOS
4000289558	03-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450883	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	ZHAW	"8,794.00"	"7,452.54"	"5,605.80"	0.00	0.00	2.00	0087593381	2.00		8900223164			ZF27	Aggre Proforma IV	03-10-2025	October	2025	2.00	"14,905.08"	"11,211.60"	"11,211.60"		0.00	0.00	0.00	0.00	0.00	0.00	"11,251.00"		0.00		0.00		0.00	0.00	0.00	0.00	"11,251.00"	0497-2836656	ZA04		0.000	20%	"3,517.60"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342353PR	BODY SIDE LH ASSY	87079000	ZHAW	"15,335.00"	"12,995.76"	"9,775.41"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"12,995.76"	"9,775.41"	"9,775.41"		0.00	0.00	0.00	0.00	0.00	0.00	"9,809.43"		0.00		0.00		0.00	0.00	0.00	0.00	"9,809.43"	0495-2374034	0001		0.000	20%	"3,067.00"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"5,901.69"	"4,439.25"	"4,439.25"		0.00	0.00	0.00	0.00	0.00	0.00	"4,454.70"		0.00		0.00		0.00	0.00	0.00	0.00	"4,454.70"	0495-2374034	0001		0.000	20%	"1,392.80"	0.00	0.000	NOS	NOS	NOS
4000289615	03-10-2025	ZACO	Accident Order (NEW)	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450967	03-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA344705PR	DOOR ASSY LH (1.8M)	87089900	ZHAW	"14,146.00"	"11,988.14"	"9,017.48"	0.00	0.00	1.00	0087593872	1.00		8900223420			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"11,988.14"	"9,017.48"	"9,017.48"		0.00	0.00	0.00	0.00	0.00	0.00	"9,048.87"		0.00		0.00		0.00	0.00	0.00	0.00	"9,048.87"	0495-2374034	0001		0.000	20%	"2,829.20"	0.00	0.000	NOS	NOS	NOS
4000289644	04-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451006	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE327880	WIRING HARNESS MAXIFUSE	85443000	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087594306	1.00		8900223219			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	49.74	"1,044.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,044.00"	080-41321690	ZA04		0.000	20%	311.00	0.00	0.000	NOS	NOS	NOS
4000289718	04-10-2025	ZACO	Accident Order (NEW)	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451105	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID607967	DOC SIDE ANGLE OUTLET	87089900	ZHAW	"50,772.00"	"43,027.12"	"37,442.20"	0.00	0.00	1.00	0087595692	1.00		8900223421			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"43,027.12"	"37,442.20"	"37,442.20"		0.00	0.00	0.00	0.00	0.00	0.00	"36,993.00"		0.00		0.00		0.00	0.00	0.00	0.00	"36,993.00"	080-41321690	ZA04		0.000	11%	"5,584.92"	0.00	0.000	NOS	NOS	NOS
4000289758	04-10-2025	ZVCO	VOR Orders	CC3793	PSN Automotive Marketing Pvt Ltd	Calicut	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451164	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606730	WATER PUMP	84133020	ZHAW	"4,885.00"	"4,139.83"	"3,113.98"	0.00	0.00	1.00	0087596488	1.00		8900223342			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"4,139.83"	"3,113.98"	"3,113.98"		0.00	0.00	0.00	0.00	0.00	156.24	"3,281.00"		0.00		0.00		0.00	0.00	0.00	0.00	"3,281.00"	080-41321690	ZA04		0.000	20%	977.00	0.00	0.000	NOS	NOS	NOS
4000289775	04-10-2025	ZVCO	VOR Orders	CC3770	PSN Automotive Marketing Pvt Ltd		Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451188	04-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349809	KING PIN	87089900	ZHAW	852.00	722.04	543.11	0.00	0.00	2.00	0087596823	2.00		8900223422			ZF27	Aggre Proforma IV	04-10-2025	October	2025	2.00	"1,444.08"	"1,086.22"	"1,086.22"		0.00	0.00	0.00	0.00	0.00	54.50	"1,145.00"		0.00		0.00		0.00	0.00	0.00	0.00	"1,145.00"	0471-2501660	ZA04		0.000	20%	340.80	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA342354PR	BODY SIDE RH ASSY	87079000	ZHAW	"15,482.00"	"13,120.34"	"9,869.12"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"13,120.34"	"9,869.12"	"9,869.12"		0.00	0.00	0.00	0.00	0.00	0.00	"9,903.86"		0.00		0.00		0.00	0.00	0.00	0.00	"9,903.86"	0497-2836656	ZA04		0.000	20%	"3,096.40"	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353727	END ASSEMBLY-LH	87089900	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,200.07"		0.00		0.00		0.00	0.00	0.00	0.00	"1,200.07"	0497-2836656	ZA04		0.000	20%	375.20	0.00	0.000	NOS	NOS	NOS
4000289852	04-10-2025	ZACO	Accident Order (NEW)	CC3772	PSN Automotive Marketing Pvt Ltd	Manjeri	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800451283	04-10-2025	ZACR	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	1.00	0087597737	1.00		8900223423			ZF27	Aggre Proforma IV	04-10-2025	October	2025	1.00	"1,495.76"	"1,125.11"	"1,125.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,129.07"		0.00		0.00		0.00	0.00	0.00	0.00	"1,129.07"	0497-2836656	ZA04		0.000	20%	353.00	0.00	0.000	NOS	NOS	NOS
1019188086	04-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087594439	2.00		0950508129	3810052500061		ZF22	Spares Invoice	04-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,621.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019182987	03-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087588728	2.00		0950502994	3810072504667		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,611.04"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,621.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183058	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368193	KIT SYNCHRO FORK RAIL	87089900	ZHAW	"10,974.00"	"9,300.00"	"6,995.46"	0.00	0.00	1.00	0087588798	1.00		0950503061	3810072504668		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,300.00"	"6,995.46"	"6,995.46"	16.00-%	"-1,488.00"	0.00	0.00	0.00	0.00	0.00	"7,811.84"		0.00	9.00%	703.08	9.00%	703.08	0.00	"1,406.16"	0.00	"9,218.00"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2223958456	OIL FILTER KIT	87089900	ZHAW	"1,903.00"	"1,612.71"	"1,213.08"	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,612.71"	"1,213.08"	"1,213.08"	16.00-%	-258.03	0.00	0.00	0.00	0.00	0.00	"1,354.70"		0.00	9.00%	121.92	9.00%	121.92	0.00	243.84	0.00	"1,598.54"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.85"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.81"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316950	FILTER ELEMENT	48239090	ZHAW	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.66"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.04"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316951	SECONDARY FILTER	56039400	ZHAW	848.00	807.62	629.54	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	807.62	629.54	629.54	16.00-%	-129.22	0.00	0.00	0.00	0.00	0.00	678.41		0.00	2.50%	16.96	2.50%	16.96	0.00	33.92	0.00	712.33	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183434	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000456	H.P.PIPE NO.6 (HCV)	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	1.00	0087589197	1.00		0950503408	3810072504669		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,179.66"	887.34	887.34	16.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	990.92		0.00	9.00%	89.18	9.00%	89.18	0.00	178.36	0.00	"1,169.28"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019183535	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000455	H.P.PIPE NO.5 (HCV)	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087589314	1.00		0950503500	3810072504670		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.06		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000289306	03-10-2025	ZVCO	VOR Orders	CC3771	PSN Automotive Marketing Pvt Ltd	Kannur	Attached Dealer	REGISTERED	32AABCA9447K2ZJ	DEALER		9800450550	03-10-2025	ZVCO	3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC331675	TRANSMISSIONRUBBER MOUNT	87081090	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0087589239	1.00		0950503611	3810072504671		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	593.22	446.22	446.22		0.00	0.00	0.00	0.00	0.00	0.00	593.00		0.00		0.00		0.00	0.00	0.00	0.00	593.00	0495-2374034	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184124	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087589913	2.00		0950504044	3810072504672		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,088.96"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184337	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	ZHAW	"4,590.00"	"3,889.83"	"2,925.93"	0.00	0.00	1.00	0087590123	1.00		0950504235	3810072504673		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,889.83"	"2,925.93"	"2,925.93"	16.00-%	-622.37	0.00	0.00	0.00	0.00	0.00	"3,267.86"		0.00	9.00%	294.07	9.00%	294.07	0.00	588.14	0.00	"3,856.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184350	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087590135	2.00		0950504249	3810072504674		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.63"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.33"	9447066584	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019184350	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087590135	1.00		0950504249	3810072504674		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.45"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.67"	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	73182910	ZHAW	75.00	63.56	47.81	0.00	0.00	5.00	0087590151	5.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203465	NUT SELF LOCKING	73181600	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.81"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.97"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184363	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID327842	SET CWP 5.857- 440 DH	87089900	ZHAW	"47,610.00"	"40,347.46"	"30,349.36"	0.00	0.00	1.00	0087590151	1.00		0950504262	3810072504675		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"40,347.46"	"30,349.36"	"30,349.36"	16.00-%	"-6,455.59"	0.00	0.00	0.00	0.00	0.00	"33,891.48"		0.00	9.00%	"3,050.27"	9.00%	"3,050.27"	0.00	"6,100.54"	0.00	"39,992.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184897	03-10-2025	ZORD	Spares Sales Order	0011571648	Prabath Motors (Vadakara)	KOZHIKODE	Business Prospect	REGISTERED	32AHYPV6683M1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	2222173341	GASKET KIT	87089900	ZHAW	"4,936.00"	"4,183.05"	"3,146.49"	0.00	0.00	1.00	0087590720	1.00		0950504781	3810072504676		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,183.05"	"3,146.49"	"3,146.49"	16.00-%	-669.29	0.00	0.00	0.00	0.00	0.00	"3,663.52"		0.00	9.00%	329.74	9.00%	329.74	150.00	659.48	0.00	"4,323.00"	9846133251	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184908	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID330930	EXHAUST FRONT PIPE ASSY	87089100	ZHAW	"11,564.00"	"9,800.00"	"7,371.56"	0.00	0.00	1.00	0087590733	1.00		0950504792	3810072504677		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"9,800.00"	"7,371.56"	"7,371.56"	16.00-%	"-1,568.00"	0.00	0.00	0.00	0.00	0.00	"8,231.87"		0.00	9.00%	740.88	9.00%	740.88	0.00	"1,481.76"	0.00	"9,713.63"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184908	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312453	clamp exhaust	87089900	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087590733	1.00		0950504792	3810072504677		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,173.73"	882.88	882.88	16.00-%	-187.80	0.00	0.00	0.00	0.00	0.00	985.91		0.00	9.00%	88.73	9.00%	88.73	0.00	177.46	0.00	"1,163.37"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304915	UPPER PIN BALL TERRA 25	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	3.00	0087590752	3.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,533.06"	"1,153.17"	"1,153.17"	16.00-%	-245.29	0.00	0.00	0.00	0.00	0.00	"1,287.79"		0.00	9.00%	115.90	9.00%	115.90	0.00	231.80	0.00	"1,519.59"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205554	Syncro Hub 1st/2nd	87089900	ZHAW	"2,982.00"	"2,527.12"	"1,900.90"	0.00	0.00	1.00	0087590752	1.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,527.12"	"1,900.90"	"1,900.90"	16.00-%	-404.34	0.00	0.00	0.00	0.00	0.00	"2,122.82"		0.00	9.00%	191.05	9.00%	191.05	0.00	382.10	0.00	"2,504.92"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019184930	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200564	EXHAUST MANIFOLD	73251000	ZHAW	"7,010.00"	"5,940.68"	"4,468.58"	0.00	0.00	1.00	0087590752	1.00		0950504810	3810072504678		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,940.68"	"4,468.58"	"4,468.58"	16.00-%	-950.51	0.00	0.00	0.00	0.00	0.00	"4,990.25"		0.00	9.00%	449.12	9.00%	449.12	0.00	898.24	0.00	"5,888.49"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185407	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	13.00	0087591258	13.00		0950505263	3810072504679		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	13.00	"14,432.60"	"12,899.51"	"12,899.51"	9.00-%	"-1,298.93"	0.00	0.00	0.00	0.00	0.00	"13,133.94"		0.00	9.00%	"1,182.03"	9.00%	"1,182.03"	0.00	"2,364.06"	0.00	"15,498.00"	9847565929	0001		20.000		0.00	260.00	260.000	PAC	PAC	PAK
1019185430	03-10-2025	ZORD	Spares Sales Order	0011461746	PODUVAL AUTO SPARES (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32ADOPA9960C1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087591280	10.00		0950505275	3810072504680		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9447314857	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019185439	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087591290	4.00		0950505284	3810072504681		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9447066584	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK
1019185448	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0087591296	6.00		0950505291	3810072504682		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.90"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,153.00"	9349833484	0001		20.000		0.00	120.00	120.000	PAC	PAC	PAK
1019185459	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087591303	10.00		0950505297	3810072504683		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	4935240688	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019185478	03-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087591326	20.00		0950505315	3810072504684		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	9.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00	"20,205.98"		0.00	9.00%	"1,818.51"	9.00%	"1,818.51"	0.00	"3,637.02"	0.00	"23,843.00"	9496139726	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK
1019185615	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347280	STEERING ARM	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087591493	1.00		0950505443	3810072504685		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,738.94"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185729	03-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461905	HEAD LAMP LH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087591619	1.00		0950505569	3810072504686		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.94"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,062.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185852	03-10-2025	ZORD	Spares Sales Order	0010333150	Standard Motors ( Calicut)	Calicut	EGP	REGISTERED	32ABWFS3312C1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002686	BUSH	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	4.00	0087591773	4.00		0950505695	3810072504687		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	30.52	22.96	22.96	16.00-%	-4.88	0.00	0.00	0.00	0.00	0.00	25.38		0.00	9.00%	2.31	9.00%	2.31	0.00	4.62	0.00	30.00	9447066584	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185875	03-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087591796	1.00		0950505717	3810072504688		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895026122	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019186021	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379106	INTERCOOLER ASSY	87089100	ZHAW	"10,154.00"	"8,605.08"	"6,472.74"	0.00	0.00	1.00	0087591972	1.00		0950505882	3810072504689		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,605.08"	"6,472.74"	"6,472.74"	16.00-%	"-1,376.81"	0.00	0.00	0.00	0.00	0.00	"7,227.92"		0.00	9.00%	650.54	9.00%	650.54	0.00	"1,301.08"	0.00	"8,529.00"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.32"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.24"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.22"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.88"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300424	FUEL FILTER KIT HCV	84212900	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.65		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.41	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087591400	3.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.82	96.89	0.00	0.00	2.00	0087591400	2.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	257.64	193.78	193.78	16.00-%	-41.22	0.00	0.00	0.00	0.00	0.00	216.42		0.00	9.00%	19.48	9.00%	19.48	0.00	38.96	0.00	255.38	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	6.00	0087591400	6.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,474.56"	"1,109.16"	"1,109.16"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.64"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.60"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.25		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.13"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.96"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087591400	4.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	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	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.67"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.89"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	6.00	0087591400	6.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"3,152.52"	"2,371.32"	"2,371.32"	16.00-%	-504.40	0.00	0.00	0.00	0.00	0.00	"2,648.15"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	"3,124.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.83"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.48"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019185535	03-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087591400	1.00		0950505967	3810072504690		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186130	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087592089	5.00		0950506601	3810072504691		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.74"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,575.00"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186111	03-10-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087592066	1.00		0950506603	3810072504692		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.92"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,219.02"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186111	03-10-2025	ZORD	Spares Sales Order	0010436703	KARATTIL AUTOMOBILES	MALAPPURAM	Spare Retailer	REGISTERED	32CTGPK1866B1Z1	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087592066	1.00		0950506603	3810072504692		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.76"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.98"	9895203031	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186249	03-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335543	SHROUD RADIATOR  UPPER	87081090	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087592227	1.00		0950506617	3810072504693		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.60"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.96"	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186249	03-10-2025	ZORD	Spares Sales Order	0011963242	"DIVINE ENGINEERING WORKS (IRITTY, K"	KANNUR	Business Prospect	REGISTERED	32BGDPJ7296K1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335544	SHROUD RADIATOR  UPPER	87081090	ZHAW	"1,138.00"	964.41	725.43	0.00	0.00	1.00	0087592227	1.00		0950506617	3810072504693		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	964.41	725.43	725.43	16.00-%	-154.31	0.00	0.00	0.00	0.00	0.00	810.22		0.00	9.00%	72.91	9.00%	72.91	0.00	145.82	0.00	956.04	0011963242	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186094	03-10-2025	ZORD	Spares Sales Order	0010333064	Janatha Automobiles (kannur)	Kannur	Spare Retailer	REGISTERED	32AAGFJ9270K1Z3	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087592050	5.00		0950506622	3810072504694		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9497886407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186365	03-10-2025	ZORD	Spares Sales Order	0011509562	A.P.M.TRADERS (KANNUR)	KANNUR	Spare Retailer	REGISTERED	32AERPR1547Q1ZR	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087592354	1.00		0950506628	3810072504695		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	16.00-%	-338.03	0.00	0.00	0.00	0.00	0.00	"1,774.56"		0.00	9.00%	159.72	9.00%	159.72	0.00	319.44	0.00	"2,094.00"	6865054313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186393	03-10-2025	ZORD	Spares Sales Order	0011671590	ROYAL AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32AAUFR3383B1Z6	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID353743	DRIVE PINION ASSY.	87089900	ZHAW	"5,692.00"	"4,823.73"	"3,628.41"	0.00	0.00	1.00	0087592393	1.00		0950506633	3810072504696		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,823.73"	"3,628.41"	"3,628.41"	16.00-%	-771.80	0.00	0.00	0.00	0.00	0.00	"4,051.66"		0.00	9.00%	364.67	9.00%	364.67	0.00	729.34	0.00	"4,781.00"	9846624455	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302614	GLOVE BOX	87089900	ZHAW	502.00	425.42	320.00	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	425.42	320.00	320.00	14.00-%	-59.56	0.00	0.00	0.00	0.00	0.00	365.90		0.00	9.00%	32.93	9.00%	32.93	0.00	65.86	0.00	431.76	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308054	LID OIL TANK	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	30.51	22.95	22.95	14.00-%	-4.27	0.00	0.00	0.00	0.00	0.00	26.24		0.00	9.00%	2.36	9.00%	2.36	0.00	4.72	0.00	30.96	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308052	CORNER PANEL RH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	300.00	225.66	225.66	14.00-%	-42.00	0.00	0.00	0.00	0.00	0.00	258.03		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.47	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	109.32	82.23	82.23	14.00-%	-15.30	0.00	0.00	0.00	0.00	0.00	94.03		0.00	9.00%	8.46	9.00%	8.46	0.00	16.92	0.00	110.95	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	190.68	143.43	143.43	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	164.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.52	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	327.97	246.70	246.70	14.00-%	-45.92	0.00	0.00	0.00	0.00	0.00	282.08		0.00	9.00%	25.38	9.00%	25.38	0.00	50.76	0.00	332.84	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	468.64	352.51	352.51	14.00-%	-65.61	0.00	0.00	0.00	0.00	0.00	403.08		0.00	9.00%	36.27	9.00%	36.27	0.00	72.54	0.00	475.62	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	452.54	340.40	340.40	14.00-%	-63.36	0.00	0.00	0.00	0.00	0.00	389.22		0.00	9.00%	35.03	9.00%	35.03	0.00	70.06	0.00	459.28	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	796.61	599.21	599.21	14.00-%	-111.53	0.00	0.00	0.00	0.00	0.00	685.16		0.00	9.00%	61.66	9.00%	61.66	0.00	123.32	0.00	808.48	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186682	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087592737	1.00		0950506739	3810072504697		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	859.32	646.38	646.38	14.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	739.10		0.00	9.00%	66.51	9.00%	66.51	0.00	133.02	0.00	872.12	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186771	03-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087592835	1.00		0950506744	3810072504698		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.21		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.09"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186771	03-10-2025	ZORD	Spares Sales Order	0011639044	AUTO CARE (KOZHIKODE)	KOZHIKODE	Business Prospect	REGISTERED	32ABRFA8830E1ZG	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087592835	1.00		0950506744	3810072504698		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.09"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.91"	9895582464	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0087592123	6.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087592123	6.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205080	BEARING BALL	84821011	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.19		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.59	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.18"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.78"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	ZHAW	"9,817.00"	"8,319.49"	"6,257.92"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,319.49"	"6,257.92"	"6,257.92"	16.00-%	"-1,331.12"	0.00	0.00	0.00	0.00	0.00	"6,988.24"		0.00	9.00%	628.95	9.00%	628.95	0.00	"1,257.90"	0.00	"8,246.14"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186159	03-10-2025	ZORD	Spares Sales Order	0012011067	"AUTOWIN SPARES RAMANATTUKARA,Kozhik"	MALAPPURAM	Business Prospect	REGISTERED	32ATSPT3072G1ZE	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087592123	1.00		0950506748	3810072504699		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.92"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.10"	9847941011	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314040	SPIDER-DIFF	87089900	ZHAW	"2,512.00"	"2,128.81"	"1,601.29"	0.00	0.00	1.00	0087592768	1.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,128.81"	"1,601.29"	"1,601.29"	16.00-%	-340.61	0.00	0.00	0.00	0.00	0.00	"1,788.21"		0.00	9.00%	160.94	9.00%	160.94	0.00	321.88	0.00	"2,110.09"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087592768	2.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0087592768	3.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	813.57	611.97	611.97	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186709	03-10-2025	ZORD	Spares Sales Order	0012002254	VIGIL AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087592768	1.00		0950506756	3810072504700		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.67"	9495181932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002028	ROD UNIT -B- WIPER	85129000	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.55		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.99	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.68		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.56	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087592812	6.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.03"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.89"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087592812	2.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.98		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.56	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.51		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.91"	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.78		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.68	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087592812	1.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.18		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.58	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186750	03-10-2025	ZORD	Spares Sales Order	0012431175	SUPREME AUTOMOBILES (MALAPURAM)	MALAPPURAM	Spare Retailer	REGISTERED	32ABXFS6009H1ZV	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321158	RETAINER CLIP (22.6)	87082900	ZHAW	313.00	265.26	199.52	0.00	0.00	3.00	0087592812	2.00		0950506847	3810072504701		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	530.52	598.56	399.04	16.00-%	-84.88	0.00	0.00	0.00	0.00	0.00	445.61		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.83	9946451469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186792	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087592856	2.00		0950506850	3810072504702		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,303.40"	490.20	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.72"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.80"	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	569.50	214.19	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.32		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.42	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186555	03-10-2025	ZORD	Spares Sales Order	0013040166	DOSTH AUTOMOBILES EDAVANNA	MALAPPURAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.60	101.99	0.00	0.00	1.00	0087592578	2.00		0950506853	3810072504703		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	271.20	101.99	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.78		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.78	7909164037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.89		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.61	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE311450	ASSY WASHER BOTTLE 2M NEW IP	87089900	ZHAW	"2,009.00"	"1,702.54"	"1,280.65"	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,702.54"	"1,280.65"	"1,280.65"	16.00-%	-272.41	0.00	0.00	0.00	0.00	0.00	"1,430.19"		0.00	9.00%	128.71	9.00%	128.71	0.00	257.42	0.00	"1,687.61"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334918	END ASSEMBLY-LH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.78"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.38"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA334917	END ASSEMBLY-RH	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.78"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.38"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.88		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.80	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087592673	1.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.65		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.47"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186629	03-10-2025	ZORD	Spares Sales Order	0012256894	MELMURI AUTOMOBILES (MALAPURAM)	MALAPPURAM	Business Prospect	REGISTERED	32BUEPC2762G1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC358363	BRAKE LINING (320X110)	68138100	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087592673	2.00		0950506857	3810072504704		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	16.00-%	-299.66	0.00	0.00	0.00	0.00	0.00	"1,573.29"		0.00	9.00%	141.59	9.00%	141.59	0.00	283.18	0.00	"1,856.47"	9995139513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187055	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087593182	1.00		0950506942	3810072504705		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.47		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.37	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187055	03-10-2025	ZORD	Spares Sales Order	0010427543	PRATHEEKSHA AUTO PARTS ( Chalode )	KANNUR	Spare Retailer	REGISTERED	32CSUPP0087J1Z8	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087593182	1.00		0950506942	3810072504705		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.63	9447448902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID307334	ASSY TAIL PIPE LCV C WB BS III	87089200	ZHAW	"1,322.00"	"1,120.34"	842.72	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,120.34"	842.72	842.72	16.00-%	-179.25	0.00	0.00	0.00	0.00	0.00	941.11		0.00	9.00%	84.70	9.00%	84.70	0.00	169.40	0.00	"1,110.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	163.56	123.03	123.03	16.00-%	-26.17	0.00	0.00	0.00	0.00	0.00	137.39		0.00	9.00%	12.37	9.00%	12.37	0.00	24.74	0.00	162.13	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC321449	LEAF NO. 1	73201020	ZHAW	"4,335.00"	"3,673.73"	"2,763.38"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,673.73"	"2,763.38"	"2,763.38"	16.00-%	-587.80	0.00	0.00	0.00	0.00	0.00	"3,085.99"		0.00	9.00%	277.73	9.00%	277.73	0.00	555.46	0.00	"3,641.45"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC450296	LEAF 1	73201020	ZHAW	"3,830.00"	"3,245.76"	"2,441.46"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,245.76"	"2,441.46"	"2,441.46"	16.00-%	-519.32	0.00	0.00	0.00	0.00	0.00	"2,726.49"		0.00	9.00%	245.38	9.00%	245.38	0.00	490.76	0.00	"3,217.25"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.82		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.72	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353293	DRAGLINK ASSY LD - RHD	87089900	ZHAW	"5,429.00"	"4,600.85"	"3,460.76"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,600.85"	"3,460.76"	"3,460.76"	16.00-%	-736.14	0.00	0.00	0.00	0.00	0.00	"3,864.76"		0.00	9.00%	347.82	9.00%	347.82	0.00	695.64	0.00	"4,560.40"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.50"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.24"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087592616	2.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.72"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.32"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.17		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.41"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	6.00	0087592616	4.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	186.44	210.36	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340434	HOSE INTER COOLER OUT	40091100	ZHAW	920.00	779.66	586.46	0.00	0.00	3.00	0087592616	3.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.78"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.44"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.00"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.86"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186586	03-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IVIE461904	HEAD LAMP RH	85122010	ZHAW	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087592616	1.00		0950507020	3810072504706		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	16.00-%	-494.24	0.00	0.00	0.00	0.00	0.00	"2,594.79"		0.00	9.00%	233.53	9.00%	233.53	0.00	467.06	0.00	"3,061.85"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.54		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.92	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.37"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.87"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	6.00	0087593114	6.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	6.00	"1,123.74"	845.28	845.28	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.94		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.84"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC374487	BRACKET REARHELPER	87081090	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186989	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC380424	SUSPENSION PIN	87089900	ZHAW	"1,004.00"	850.85	640.01	0.00	0.00	1.00	0087593114	1.00		0950507122	3810072504707		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	850.85	640.01	640.01	16.00-%	-136.14	0.00	0.00	0.00	0.00	0.00	714.71		0.00	9.00%	64.32	9.00%	64.32	0.00	128.64	0.00	843.35	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186963	03-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087593078	1.00		0950507130	3810072504708		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,344.00"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087593462	2.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087593462	20.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187273	03-10-2025	ZORD	Spares Sales Order	0011880299	ANAS AGENCIES (KOZHIKODE) (KOZHIKOD	ERNAKULAM	Spare Retailer	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087593462	15.00		0950507205	3810072504709		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.44		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.98	9048530004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	429.66	323.19	323.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.91		0.00	9.00%	32.48	9.00%	32.48	0.00	64.96	0.00	425.87	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087593048	4.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.71"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.53"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087593048	20.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	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"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.38"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	3.00	0087593048	3.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	"1,474.59"	"1,109.19"	"1,109.19"	16.00-%	-235.93	0.00	0.00	0.00	0.00	0.00	"1,238.67"		0.00	9.00%	111.48	9.00%	111.48	0.00	222.96	0.00	"1,461.63"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"3,335.60"	"2,509.04"	"2,509.04"	16.00-%	-533.70	0.00	0.00	0.00	0.00	0.00	"2,801.91"		0.00	9.00%	252.17	9.00%	252.17	0.00	504.34	0.00	"3,306.25"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348677	SET - CWP (5.57 FDR - 340DH)	87089900	ZHAW	"26,093.00"	"22,112.71"	"16,633.18"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"22,112.71"	"16,633.18"	"16,633.18"	16.00-%	"-3,538.03"	0.00	0.00	0.00	0.00	0.00	"18,574.78"		0.00	9.00%	"1,671.72"	9.00%	"1,671.72"	0.00	"3,343.44"	0.00	"21,918.22"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.66"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.28"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340435	HOSE TC OUTLET	40091100	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	"4,520.36"		0.00	9.00%	406.83	9.00%	406.83	0.00	813.66	0.00	"5,334.02"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,272.88"	957.46	957.46	16.00-%	-203.66	0.00	0.00	0.00	0.00	0.00	"1,069.22"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	"1,261.68"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.83		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.75	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	4.00	0087593048	4.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	796.60	599.20	599.20	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.14		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.58	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087593048	2.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID331923	AXLE SHAFT	87089900	ZHAW	"9,181.00"	"7,780.51"	"5,852.50"	0.00	0.00	1.00	0087593048	1.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	"7,780.51"	"5,852.50"	"5,852.50"	16.00-%	"-1,244.88"	0.00	0.00	0.00	0.00	0.00	"6,535.66"		0.00	9.00%	588.21	9.00%	588.21	0.00	"1,176.42"	0.00	"7,712.08"	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186937	03-10-2025	ZORD	Spares Sales Order	0010333138	S B Automobiles Spare Parts (matnr)	Kannur	Spare Retailer	REGISTERED	32FLAPS0182P1ZS	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB222139	"CAP, CONDENSOR TANK"	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	1.00	0087593048	10.00		0950507313	3810072504710		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	466.10	35.06	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9961306488	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019187291	03-10-2025	ZORD	Spares Sales Order	0012110930	"SUPREME MOTORS (Angadippuram, Malap"	MALAPPURAM	Spare Retailer	REGISTERED	32EMMPR4357F1ZS	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087593486	1.00		0950507319	3810072504711		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9633654252	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	15.00	0087592269	15.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	16.00-%	-681.36	0.00	0.00	0.00	0.00	0.00	"3,577.15"		0.00	9.00%	321.94	9.00%	321.94	0.00	643.88	0.00	"4,221.03"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA307341	SCREW- W/WASH	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087592269	30.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	30.00	254.10	31.85	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	59.32	44.62	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087592269	5.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	5.00	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MS603007	HOSE FUEL (8X160)	40091100	ZHAW	90.00	76.27	57.37	0.00	0.00	1.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	152.54	57.37	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	322.04	302.80	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000111	RUBBER BUMP STOPPER	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	737.30	554.60	554.60	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.76		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.18"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336232	GASKET 64 C.D.	84841090	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301958	FUEL STRAINER (MAV COWL)	84213100	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087592269	10.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312973	Gasket Compressor	48239030	ZHAW	165.00	139.83	105.18	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	20.00	0087592269	20.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.96"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,032.02"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	ZHAW	380.00	322.03	242.23	0.00	0.00	7.00	0087592269	3.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	3.00	966.09	"1,695.61"	726.69	16.00-%	-154.57	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	20.00	0087592269	20.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	16.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00	"5,766.17"		0.00	9.00%	518.95	9.00%	518.95	0.00	"1,037.90"	0.00	"6,804.07"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	ZHAW	318.00	269.49	202.71	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	269.49	202.71	202.71	16.00-%	-43.12	0.00	0.00	0.00	0.00	0.00	226.37		0.00	9.00%	20.37	9.00%	20.37	0.00	40.74	0.00	267.11	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301220	HORSE LOGO KIT N/M	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC303435	WEVELLER RUBBER PAD	40169910	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087592269	4.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.45"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE454522	STRAINER	84212900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	16.00-%	-208.54	0.00	0.00	0.00	0.00	0.00	"1,094.86"		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	"1,291.94"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	771.19	580.09	580.09	16.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	647.80		0.00	9.00%	58.30	9.00%	58.30	0.00	116.60	0.00	764.40	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087592269	1.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	1.00	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	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186290	03-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	10.00	0087592269	2.00		0950507403	3810072504712		ZF24	Spares Invoice (Tax)	03-10-2025	October	2025	2.00	"1,506.78"	"5,667.00"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.70"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.52"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188102	04-10-2025	ZORD	Spares Sales Order	0012649281	APSARA AUTOMOBILES MANJERI	MALAPPURAM	Business Prospect	REGISTERED	32AAEFA4755A1Z3	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087594454	5.00		0950508145	3810072504713		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	8547878132	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"5,000.00"	"3,761.00"	"3,761.00"	16.00-%	-800.00	0.00	0.00	0.00	0.00	0.00	"4,199.99"		0.00	9.00%	378.00	9.00%	378.00	0.00	756.00	0.00	"4,955.99"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.11"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.91"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB258600	STRICKER	87089900	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0087594673	6.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	864.42	650.22	650.22	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.11		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.81	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	10.00	0087594673	10.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,711.90"	"1,287.70"	"1,287.70"	16.00-%	-273.90	0.00	0.00	0.00	0.00	0.00	"1,437.99"		0.00	9.00%	129.42	9.00%	129.42	0.00	258.84	0.00	"1,696.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	4.00	0087594673	4.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,918.64"	"3,699.80"	"3,699.80"	16.00-%	-786.98	0.00	0.00	0.00	0.00	0.00	"4,131.65"		0.00	9.00%	371.85	9.00%	371.85	0.00	743.70	0.00	"4,875.35"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333731	WATER PUMP ASSY	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"	16.00-%	-605.56	0.00	0.00	0.00	0.00	0.00	"3,179.18"		0.00	9.00%	286.13	9.00%	286.13	0.00	572.26	0.00	"3,751.44"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304996	SYN. RING (Carburised)	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"6,522.04"	"4,905.88"	"4,905.88"	16.00-%	"-1,043.53"	0.00	0.00	0.00	0.00	0.00	"5,478.49"		0.00	9.00%	493.07	9.00%	493.07	0.00	986.14	0.00	"6,464.63"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.03"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.83"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.72		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.42		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.96	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314243	HOSE TC OUT	40091100	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087594673	1.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.04"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.42"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341631	MANUAL WINDOW WINDER LH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.34"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.82"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188313	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087594673	2.00		0950508620	3810072504714		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.55"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.37		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.01	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.41		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.95	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.75"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.37"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087594696	1.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.30"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.02"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE328095	SIDE INDICATOR LH/RH	85122010	ZHAW	560.00	474.58	356.98	0.00	0.00	6.00	0087594696	4.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,898.32"	"2,141.88"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.57"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.59"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301638	CLUTCH COVER SET 310 DIA Active	87089300	ZHAW	"10,504.00"	"8,901.70"	"6,695.85"	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"17,803.40"	"13,391.70"	"13,391.70"	16.00-%	"-2,848.54"	0.00	0.00	0.00	0.00	0.00	"14,954.72"		0.00	9.00%	"1,345.94"	9.00%	"1,345.94"	0.00	"2,691.88"	0.00	"17,646.60"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"2,256.59"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.77"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	0.00	0.00	0.00	"1,822.36"		0.00	9.00%	164.01	9.00%	164.01	0.00	328.02	0.00	"2,150.38"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID366092	"ID366092, Nut Mainshaft"	73181600	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087594696	4.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.03"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.17"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	772.86	581.34	581.34	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.19		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.05	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087594696	2.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	ZHAW	55.00	46.61	35.06	0.00	0.00	12.00	0087594696	10.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	466.10	420.72	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188337	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	6.00	0087594696	6.00		0950508629	3810072504715		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"6,020.34"	"4,528.50"	"4,528.50"	16.00-%	-963.25	0.00	0.00	0.00	0.00	0.00	"5,057.04"		0.00	9.00%	455.14	9.00%	455.14	0.00	910.28	0.00	"5,967.32"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA203458	OIL SEAL-HCV	40169330	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,618.64"	"3,474.14"	"3,474.14"	16.00-%	-738.98	0.00	0.00	0.00	0.00	0.00	"3,879.67"		0.00	9.00%	349.17	9.00%	349.17	0.00	698.34	0.00	"4,578.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,950.52"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	249.16	187.42	187.42	16.00-%	-39.87	0.00	0.00	0.00	0.00	0.00	209.29		0.00	9.00%	18.84	9.00%	18.84	0.00	37.68	0.00	246.97	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309477	Regulator F/DR Window LH	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.67"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.53"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	6.00	0087594418	6.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,027.14"	772.62	772.62	16.00-%	-164.34	0.00	0.00	0.00	0.00	0.00	862.80		0.00	9.00%	77.65	9.00%	77.65	0.00	155.30	0.00	"1,018.10"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	6.00	0087594418	6.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	513.54	386.28	386.28	16.00-%	-82.17	0.00	0.00	0.00	0.00	0.00	431.37		0.00	9.00%	38.82	9.00%	38.82	0.00	77.64	0.00	509.01	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343132	ORVM CLASS V MIRROR ASSY	70091010	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA347674	STAY PIPE RH	70091010	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,283.90"	965.75	965.75	16.00-%	-205.42	0.00	0.00	0.00	0.00	0.00	"1,078.48"		0.00	9.00%	97.06	9.00%	97.06	0.00	194.12	0.00	"1,272.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353696	REPAIR KIT	87089900	ZHAW	"1,267.00"	"1,073.73"	807.66	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,073.73"	807.66	807.66	16.00-%	-171.80	0.00	0.00	0.00	0.00	0.00	901.93		0.00	9.00%	81.17	9.00%	81.17	0.00	162.34	0.00	"1,064.27"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IC409467	KIT PAD ASSEMBLY	87089900	ZHAW	"8,932.00"	"7,569.49"	"5,693.77"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,569.49"	"5,693.77"	"5,693.77"	16.00-%	"-1,211.12"	0.00	0.00	0.00	0.00	0.00	"6,358.39"		0.00	9.00%	572.25	9.00%	572.25	0.00	"1,144.50"	0.00	"7,502.89"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.77"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.18"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	3.00	0087594418	3.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.14"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.32"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"1,548.31"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329864	OIL SUPPLY PIPE TURBOCHARGER	87089900	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.87		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.81"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335405	"ID335405, CLUTCH BOOSTER"	87089900	ZHAW	"8,790.00"	"7,449.15"	"5,603.25"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,449.15"	"5,603.25"	"5,603.25"	16.00-%	"-1,191.86"	0.00	0.00	0.00	0.00	0.00	"6,257.31"		0.00	9.00%	563.16	9.00%	563.16	0.00	"1,126.32"	0.00	"7,383.63"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.16"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348714	SCR COOLING LINE TO RADIATOR	39173100	ZHAW	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	2.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,334.75"	"2,008.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.82"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.82"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.83"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,394.01"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID370535	CYLINDER ASSY PTO	39173100	ZHAW	"3,000.00"	"2,542.37"	"1,912.37"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,542.37"	"1,912.37"	"1,912.37"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.60"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.41"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	4.00	0087594418	4.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"3,610.16"	"2,715.56"	"2,715.56"	16.00-%	-577.63	0.00	0.00	0.00	0.00	0.00	"3,032.54"		0.00	9.00%	272.93	9.00%	272.93	0.00	545.86	0.00	"3,578.40"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300565	FILTER KIT LCV PRO	84212300	ZHAW	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0087594418	2.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.92"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.80"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	4.00	0087594418	4.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,918.64"	"3,699.80"	"3,699.80"	16.00-%	-786.98	0.00	0.00	0.00	0.00	0.00	"4,131.68"		0.00	9.00%	371.85	9.00%	371.85	0.00	743.70	0.00	"4,875.38"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300781	AIR FILTER SET - Pro5000	84212900	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"2,050.18"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.22"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	ZHAW	935.00	792.37	596.02	0.00	0.00	2.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	"1,192.04"	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.59		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.39	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188069	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE463269	INST CLUSTER E366 E474 BSVI	87089900	ZHAW	"18,432.00"	"15,620.34"	"11,749.62"	0.00	0.00	1.00	0087594418	1.00		0950508639	3810072504716		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"15,620.34"	"11,749.62"	"11,749.62"	16.00-%	"-2,499.25"	0.00	0.00	0.00	0.00	0.00	"13,121.15"		0.00	9.00%	"1,180.90"	9.00%	"1,180.90"	0.00	"2,361.80"	0.00	"15,482.95"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188704	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087595069	2.00		0950508696	3810072504717		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9947893956	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019188724	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087595091	10.00		0950508714	3810072504718		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9446158544	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019188753	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087595122	2.00		0950508742	3810072504719		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9539083650	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	ZHAW	"2,839.00"	"2,405.93"	"1,809.74"	0.00	0.00	1.00	0087595053	1.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,405.93"	"1,809.74"	"1,809.74"	16.00-%	-384.95	0.00	0.00	0.00	0.00	0.00	"2,020.99"		0.00	9.00%	181.89	9.00%	181.89	0.00	363.78	0.00	"2,384.77"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087595053	1.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.91"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.81"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	5.00	0087595053	5.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,690.70"	"2,776.15"	"2,776.15"	16.00-%	-590.51	0.00	0.00	0.00	0.00	0.00	"3,100.21"		0.00	9.00%	279.02	9.00%	279.02	0.00	558.04	0.00	"3,658.25"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087595053	4.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.95"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.43"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188689	04-10-2025	ZORD	Spares Sales Order	0010333077	Kumar Auto Spares (vadakara)	KOZHIKODE	Spare Retailer	REGISTERED	32AAHFK4378G1ZB	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087595053	2.00		0950508754	3810072504720		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.28"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.74"	9947893956	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087594820	3.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	521.19	"1,306.80"	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,694.90"	"1,274.90"	"1,274.90"	16.00-%	-271.18	0.00	0.00	0.00	0.00	0.00	"1,423.71"		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	"1,679.97"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.94"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087594820	4.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"5,253.52"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.16"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"5,152.50"	"3,875.70"	"3,875.70"	16.00-%	-824.40	0.00	0.00	0.00	0.00	0.00	"4,328.06"		0.00	9.00%	389.53	9.00%	389.53	0.00	779.06	0.00	"5,107.12"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,610.20"	"1,963.40"	"1,963.40"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.55"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.21"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.50"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	5.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,338.98"	"4,398.45"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.72"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	772.88	581.36	581.36	16.00-%	-123.66	0.00	0.00	0.00	0.00	0.00	649.21		0.00	9.00%	58.43	9.00%	58.43	0.00	116.86	0.00	766.07	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	40.00	0087594820	40.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	40.00	"6,610.00"	"4,972.00"	"4,972.00"	16.00-%	"-1,057.60"	0.00	0.00	0.00	0.00	0.00	"5,552.35"		0.00	9.00%	499.72	9.00%	499.72	0.00	999.44	0.00	"6,551.79"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.58"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,131.98"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,148.30"	"1,615.95"	"1,615.95"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.56"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.38"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.65"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.51"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087594820	20.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349609	MBOOSTER PLUS LOGO	39199010	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.98"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087594820	10.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.12"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.96"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087594820	2.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.03"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.61"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336784	"PIPE ASSY, FIP OUT"	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087594820	1.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.07		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.89	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	4.00	0087594820	4.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.87"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.17"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.98"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.40"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.93"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.59"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188453	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087594820	5.00		0950508803	3810072504721		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.75		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.37	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087595105	20.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087595105	30.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	30.00	889.80	446.20	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.38		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.92	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.82		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.38	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.85"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.03"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.18		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.06"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.06"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.88"	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188738	04-10-2025	ZORD	Spares Sales Order	0012517397	GODWIN  AUTOMOBILES PERAMBRA	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087595105	1.00		0950508816	3810072504722		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.81		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.73	9539083650	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087595024	4.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087595024	5.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.42		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.96	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087595024	2.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.07"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.09"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,077.97"	"1,563.05"	"1,563.05"	16.00-%	-332.48	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.09	9.00%	157.09	0.00	314.18	0.00	"2,059.67"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	ZHAW	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.15"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.79"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.13"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.95"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204305	SPACER DIFF. GEAR	87085000	ZHAW	613.00	519.49	390.76	0.00	0.00	2.00	0087595024	2.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,038.98"	781.52	781.52	16.00-%	-166.24	0.00	0.00	0.00	0.00	0.00	872.74		0.00	9.00%	78.55	9.00%	78.55	0.00	157.10	0.00	"1,029.84"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.89"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.81"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	ZHAW	"1,746.00"	"1,479.66"	"1,113.00"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,479.66"	"1,113.00"	"1,113.00"	16.00-%	-236.75	0.00	0.00	0.00	0.00	0.00	"1,242.91"		0.00	9.00%	111.86	9.00%	111.86	0.00	223.72	0.00	"1,466.63"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,331.36"	"1,001.45"	"1,001.45"	16.00-%	-213.02	0.00	0.00	0.00	0.00	0.00	"1,118.34"		0.00	9.00%	100.65	9.00%	100.65	0.00	201.30	0.00	"1,319.64"	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.37		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.47	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188658	04-10-2025	ZORD	Spares Sales Order	0010333154	"Star Automobiles, Mukkom"	KOZHIKODE	EGP	REGISTERED	32ANSPN9875B1ZJ	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087595024	1.00		0950508824	3810072504723		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	628.81	472.99	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.20		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.28	9946586427	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	877.10	659.75	659.75	16.00-%	-140.34	0.00	0.00	0.00	0.00	0.00	736.76		0.00	9.00%	66.31	9.00%	66.31	0.00	132.62	0.00	869.38	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087594839	3.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.84"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.80"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	4.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	740.68	"1,114.28"	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.17		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.17	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA231443	JOINT PROP SHAFT (MCV)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349599	GARNISH HANDLE ASSY	87081090	ZHAW	299.00	253.39	190.60	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	506.78	381.20	381.20	16.00-%	-81.08	0.00	0.00	0.00	0.00	0.00	425.70		0.00	9.00%	38.31	9.00%	38.31	0.00	76.62	0.00	502.32	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	39173100	ZHAW	725.00	614.41	462.16	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	614.41	462.16	462.16	16.00-%	-98.31	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	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	16.00-%	-483.53	0.00	0.00	0.00	0.00	0.00	"2,538.53"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.47"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300418	WATER PUMP WITH O RING LCV	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.62"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.04"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300437	INTERCOOLER MONOGRAM KIT	87089900	ZHAW	267.00	226.27	170.20	0.00	0.00	5.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	226.27	851.00	170.20	16.00-%	-36.20	0.00	0.00	0.00	0.00	0.00	190.07		0.00	9.00%	17.11	9.00%	17.11	0.00	34.22	0.00	224.29	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	427.95	321.90	321.90	16.00-%	-68.47	0.00	0.00	0.00	0.00	0.00	359.48		0.00	9.00%	32.35	9.00%	32.35	0.00	64.70	0.00	424.18	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,522.04"	"1,144.88"	"1,144.88"	16.00-%	-243.53	0.00	0.00	0.00	0.00	0.00	"1,278.52"		0.00	9.00%	115.07	9.00%	115.07	0.00	230.14	0.00	"1,508.66"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	905.08	680.80	680.80	16.00-%	-144.81	0.00	0.00	0.00	0.00	0.00	760.27		0.00	9.00%	68.42	9.00%	68.42	0.00	136.84	0.00	897.11	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.65	352.51	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	937.30	705.02	705.02	16.00-%	-149.97	0.00	0.00	0.00	0.00	0.00	787.33		0.00	9.00%	70.86	9.00%	70.86	0.00	141.72	0.00	929.05	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.01"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.01"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087594839	20.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.35"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.11"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.24"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.10"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087594839	2.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.36"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.84"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0087594839	5.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"1,228.80"	924.30	924.30	16.00-%	-196.61	0.00	0.00	0.00	0.00	0.00	"1,032.20"		0.00	9.00%	92.90	9.00%	92.90	0.00	185.80	0.00	"1,218.00"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"3,808.50"		0.00	9.00%	342.76	9.00%	342.76	0.00	685.52	0.00	"4,494.02"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087594839	10.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.01"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.77"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.88"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019188478	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087594839	1.00		0950508833	3810072504724		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.07"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.65"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.29"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.23"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087595593	10.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.54"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.26"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	20.00	0087595593	20.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	20.00	"2,254.20"	"1,695.60"	"1,695.60"	16.00-%	-360.67	0.00	0.00	0.00	0.00	0.00	"1,893.55"		0.00	9.00%	170.42	9.00%	170.42	0.00	340.84	0.00	"2,234.39"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	3.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	779.66	879.69	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	2.00	0087595593	2.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,225.42"	"1,673.96"	"1,673.96"	16.00-%	-356.07	0.00	0.00	0.00	0.00	0.00	"1,869.37"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.85"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087595593	5.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,783.98"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.08"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	3.00	0087595593	3.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"2,188.98"	"1,646.55"	"1,646.55"	16.00-%	-350.24	0.00	0.00	0.00	0.00	0.00	"1,838.76"		0.00	9.00%	165.49	9.00%	165.49	0.00	330.98	0.00	"2,169.74"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189175	04-10-2025	ZORD	Spares Sales Order	0010333081	Mahindra Auto Spares(calicut)	Calicut	Spare Retailer	REGISTERED	32AAHFM9443J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	5.00	0087595593	5.00		0950509361	3810072504725		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"2,555.10"	"1,921.95"	"1,921.95"	16.00-%	-408.82	0.00	0.00	0.00	0.00	0.00	"2,146.31"		0.00	9.00%	193.17	9.00%	193.17	0.00	386.34	0.00	"2,532.65"	95-3921123	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002155	"IB002155,GEAR PTO"	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.36		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.06"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,362.71"	"1,025.03"	"1,025.03"	16.00-%	-218.03	0.00	0.00	0.00	0.00	0.00	"1,144.67"		0.00	9.00%	103.02	9.00%	103.02	0.00	206.04	0.00	"1,350.71"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.66"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.50"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.93"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.79"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	6.00	0087595609	6.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,627.14"	"1,223.94"	"1,223.94"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	ZHAW	"1,373.00"	"1,163.56"	875.23	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,163.56"	875.23	875.23	16.00-%	-186.17	0.00	0.00	0.00	0.00	0.00	977.38		0.00	9.00%	87.97	9.00%	87.97	0.00	175.94	0.00	"1,153.32"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID602153	500 E-VISCO RING FAN	87089900	ZHAW	"13,823.00"	"11,714.41"	"8,811.58"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"11,714.41"	"8,811.58"	"8,811.58"	16.00-%	"-1,874.31"	0.00	0.00	0.00	0.00	0.00	"9,840.04"		0.00	9.00%	885.61	9.00%	885.61	0.00	"1,771.22"	0.00	"11,611.26"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	ZHAW	"8,614.00"	"7,300.00"	"5,491.06"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,300.00"	"5,491.06"	"5,491.06"	16.00-%	"-1,168.00"	0.00	0.00	0.00	0.00	0.00	"6,131.96"		0.00	9.00%	551.88	9.00%	551.88	0.00	"1,103.76"	0.00	"7,235.72"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.16		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.40	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.04		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.98	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.14		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.38"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.35"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.85"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087595609	4.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.51"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,047.91"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087595609	2.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.95		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.69	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004478	"SHAFT ASSY,CROSS"	87089900	ZHAW	"1,073.00"	909.32	683.99	0.00	0.00	1.00	0087595609	1.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	909.32	683.99	683.99	16.00-%	-145.49	0.00	0.00	0.00	0.00	0.00	763.82		0.00	9.00%	68.74	9.00%	68.74	0.00	137.48	0.00	901.30	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189187	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087595609	10.00		0950509367	3810072504726		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,491.00"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.38"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	5.00	0087595628	5.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.97"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,749.03"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.17		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.41	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.78"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.80"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	327.12	246.06	246.06	16.00-%	-52.34	0.00	0.00	0.00	0.00	0.00	274.78		0.00	9.00%	24.73	9.00%	24.73	0.00	49.46	0.00	324.24	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.65	540.56	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,437.30"	"1,081.12"	"1,081.12"	16.00-%	-229.97	0.00	0.00	0.00	0.00	0.00	"1,207.33"		0.00	9.00%	108.66	9.00%	108.66	0.00	217.32	0.00	"1,424.65"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.83"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.35"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087595628	5.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.99"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.57"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.14"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.94"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID360786	COOLANT_IN_HOSE	40091100	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087595628	1.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189205	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087595628	2.00		0950509369	3810072504727		ZF24	Spares Invoice (Tax)	04-10-2025	October	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"	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189754	04-10-2025	ZORD	Spares Sales Order	0010333035	Calicut Auto Spares (kasargode)	Kasargod	EGP	REGISTERED	32AAHFC3474H1ZM	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087596241	1.00		0950509697	3810072504728		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.20"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,288.00"	9349833484	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.79"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.29"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	ZHAW	"2,581.00"	"2,187.29"	"1,645.28"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,187.29"	"1,645.28"	"1,645.28"	16.00-%	-349.97	0.00	0.00	0.00	0.00	0.00	"1,837.33"		0.00	9.00%	165.36	9.00%	165.36	0.00	330.72	0.00	"2,168.05"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID305028	HOSE INTERCOOLER OUT	40091100	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087596134	3.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596134	2.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087596134	6.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"3,545.10"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.22"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087596134	4.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.98"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.96"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	ZHAW	"9,947.00"	"8,429.66"	"6,340.79"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"8,429.66"	"6,340.79"	"6,340.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.94"		0.00	9.00%	637.28	9.00%	637.28	0.00	"1,274.56"	0.00	"8,355.50"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087596134	1.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.83"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.93"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189656	04-10-2025	ZORD	Spares Sales Order	0010418057	Santhosh Auto Parts	KANNUR	Spare Retailer	REGISTERED	32ACEPT6557H1ZD	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087596134	3.00		0950509752	3810072504729		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.29"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.41"	4602230966	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	84824000	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019189617	04-10-2025	ZORD	Spares Sales Order	0010333053	FAST AUTOMOBILES (KOZHIKODE)	KOZHIKODE	Spare Retailer	REGISTERED	32AAAFF5036B1Z8	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087596098	1.00		0950509763	3810072504730		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847924829	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	8.00	0087596703	8.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	8.00	467.84	351.84	351.84	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	393.01		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.75	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087596703	2.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.78"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.46"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB025159	PLATE SHACKLE	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087596703	2.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	792.37	596.02	596.02	16.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	665.62		0.00	9.00%	59.90	9.00%	59.90	0.00	119.80	0.00	785.42	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087596703	3.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.19"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.51"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.31		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.59	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.55		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.95	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.57		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.77"	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190129	04-10-2025	ZORD	Spares Sales Order	0010333169	Wayanad Motors (mananthavady)	Manandavady	Spare Retailer	REGISTERED	32AFDPP1232R1ZD	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087596703	1.00		0950510198	3810072504731		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.28		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.54	4935240688	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190800	04-10-2025	ZORD	Spares Sales Order	0010333099	Navin Spares (sulthan Bathery)	Wyanad	Spare Retailer	REGISTERED	32AACFN3788J1Z2	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID205977	COMPRESSOR  PULLEY	84831099	ZHAW	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0087597521	1.00		0950510846	3810072504732		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	16.00-%	-431.86	0.00	0.00	0.00	0.00	0.00	"2,266.88"		0.00	9.00%	204.06	9.00%	204.06	0.00	408.12	0.00	"2,675.00"	9447357978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.77"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.59"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.25"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.45"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"2,626.92"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.74"	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	813.00		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.34	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087597506	2.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.74		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.84	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087597506	5.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	148.30	22.31	111.55	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.58		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.00	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087597506	1.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190788	04-10-2025	ZORD	Spares Sales Order	0011951041	V.K. AUTOMOBILES (KANNUR)	KANNUR	Business Prospect	REGISTERED	32BUPPB6878P1ZT	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087597506	1.00		0950510939	3810072504733		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.36		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.02	9847143513	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	6.00	0087597455	6.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,677.96"	"1,262.16"	"1,262.16"	16.00-%	-268.47	0.00	0.00	0.00	0.00	0.00	"1,409.48"		0.00	9.00%	126.85	9.00%	126.85	0.00	253.70	0.00	"1,663.18"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	10.00	0087597455	10.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"4,661.00"	"3,506.00"	"3,506.00"	16.00-%	-745.76	0.00	0.00	0.00	0.00	0.00	"3,915.20"		0.00	9.00%	352.37	9.00%	352.37	0.00	704.74	0.00	"4,619.94"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.60	101.99	0.00	0.00	10.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	271.20	"1,019.90"	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	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,139.00"	856.76	856.76	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"2,155.92"	"1,621.68"	"1,621.68"	16.00-%	-344.95	0.00	0.00	0.00	0.00	0.00	"1,810.95"		0.00	9.00%	162.99	9.00%	162.99	0.00	325.98	0.00	"2,136.93"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	504.00		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.72	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID333269	WIRING HARNESS	87089900	ZHAW	"2,383.00"	"2,019.49"	"1,519.06"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"4,038.98"	"3,038.12"	"3,038.12"	16.00-%	-646.24	0.00	0.00	0.00	0.00	0.00	"3,392.71"		0.00	9.00%	305.35	9.00%	305.35	0.00	610.70	0.00	"4,003.41"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.12		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.14	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,138.98"	"2,361.14"	"2,361.14"	16.00-%	-502.24	0.00	0.00	0.00	0.00	0.00	"2,636.71"		0.00	9.00%	237.31	9.00%	237.31	0.00	474.62	0.00	"3,111.33"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,190.68"	"3,295.66"	"1,647.83"	16.00-%	-350.51	0.00	0.00	0.00	0.00	0.00	"1,840.15"		0.00	9.00%	165.62	9.00%	165.62	0.00	331.24	0.00	"2,171.39"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087597455	10.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,081.99"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.75"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.48"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.78"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087597455	4.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.36"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"5,138.98"	"3,865.54"	"3,865.54"	16.00-%	-822.24	0.00	0.00	0.00	0.00	0.00	"4,316.69"		0.00	9.00%	388.51	9.00%	388.51	0.00	777.02	0.00	"5,093.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087597455	5.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.20"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.76"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.09	605.58	0.00	0.00	4.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,610.18"	"2,422.32"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087597455	6.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	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	"3,545.06"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.18"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.51		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.71"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	ZHAW	655.00	555.08	417.53	0.00	0.00	2.00	0087597455	1.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	555.08	835.06	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190749	04-10-2025	ZORD	Spares Sales Order	0010333047	D-tech Diesel Workshop (nilambur)	Malapuram	Spare Retailer	REGISTERED	32AYGPR3691A1ZL	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087597455	2.00		0950511030	3810072504734		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.12		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.38"	9446158544	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191010	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID201314	OIL SEAL (MCV) 100134350	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087597771	4.00		0950511133	3810072504735		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191010	04-10-2025	ZORD	Spares Sales Order	0010828141	AMBILY AUTOMOBILES (KANNUR)	KANNUR	EGP	REGISTERED	32AATFA6888K1ZP	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	4.00	0087597771	4.00		0950511133	3810072504735		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"6,671.20"	"5,018.08"	"5,018.08"	16.00-%	"-1,067.39"	0.00	0.00	0.00	0.00	0.00	"5,603.75"		0.00	9.00%	504.34	9.00%	504.34	0.00	"1,008.68"	0.00	"6,612.43"	9496139726	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191029	04-10-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	4.00	0087597794	4.00		0950511143	3810072504736		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	"4,013.56"	"3,019.00"	"3,019.00"	14.00-%	-561.90	0.00	0.00	0.00	0.00	0.00	"3,451.55"		0.00	9.00%	310.65	9.00%	310.65	0.00	621.30	0.00	"4,072.85"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191029	04-10-2025	ZORD	Spares Sales Order	0011691254	ASWATHI AUTO SPARE PARTS (THAMARASS	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087597794	1.00		0950511143	3810072504736		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	14.00-%	-311.68	0.00	0.00	0.00	0.00	0.00	"1,914.53"		0.00	9.00%	172.31	9.00%	172.31	0.00	344.62	0.00	"2,259.15"	9847943902	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087597748	6.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.57"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	1.00	0087597748	1.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"7,808.47"	"5,873.53"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,558.98"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.62"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0087597748	3.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"	16.00-%	-502.37	0.00	0.00	0.00	0.00	0.00	"2,637.41"		0.00	9.00%	237.37	9.00%	237.37	0.00	474.74	0.00	"3,112.15"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019190990	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID316613	CLUTCH BOOSTER	87089900	ZHAW	"6,614.00"	"5,605.08"	"4,216.14"	0.00	0.00	1.00	0087597748	1.00		0950511150	3810072504737		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"5,605.08"	"4,216.14"	"4,216.14"	16.00-%	-896.81	0.00	0.00	0.00	0.00	0.00	"4,708.18"		0.00	9.00%	423.74	9.00%	423.74	0.00	847.48	0.00	"5,555.66"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.74"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.96"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087597823	1.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	16.00-%	-169.90	0.00	0.00	0.00	0.00	0.00	891.98		0.00	9.00%	80.28	9.00%	80.28	0.00	160.56	0.00	"1,052.54"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID310515	FLEX CONNECTOR	87089900	ZHAW	"1,571.00"	"1,331.36"	"1,001.45"	0.00	0.00	2.00	0087597823	2.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	2.00	"2,662.72"	"2,002.90"	"2,002.90"	16.00-%	-426.04	0.00	0.00	0.00	0.00	0.00	"2,236.73"		0.00	9.00%	201.30	9.00%	201.30	0.00	402.60	0.00	"2,639.33"	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191050	04-10-2025	ZORD	Spares Sales Order	0011572376	Chonangad Automobiles (Thamarassery	KOZHIKODE	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087597823	4.00		0950511167	3810072504738		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.41		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.43	9447637567	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191112	04-10-2025	ZORD	Spares Sales Order	0010333036	Calicut Automobiles (payyannur)	Payyanore	EGP	REGISTERED	32AABFC7837Q1Z2	"Costs, insurance & freight"	RAHUL RAJ M	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM301324	Water Pump Kit Pro2000	84133020	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0087597900	1.00		0950511202	3810072504739		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"		0.00	9.00%	198.00	9.00%	198.00	100.00	396.00	0.00	"2,596.00"	9847565929	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191346	04-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087598215	1.00		0950511472	3810072504740		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	16.00-%	-356.20	0.00	0.00	0.00	0.00	0.00	"1,870.25"		0.00	9.00%	168.31	9.00%	168.31	0.00	336.62	0.00	"2,206.87"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019191346	04-10-2025	ZORD	Spares Sales Order	0010333108	Pandi Auto Spares(perithalmanna)	Malapuram	Spare Retailer	REGISTERED	32AADFP2966R1ZP	"Costs, insurance & freight"	Mohammed Irshad	RETAILER	04-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	ID210045	CLUTCH BOOSTER 3	87089900	ZHAW	"4,051.00"	"3,433.05"	"2,582.34"	0.00	0.00	1.00	0087598215	1.00		0950511472	3810072504740		ZF24	Spares Invoice (Tax)	04-10-2025	October	2025	1.00	"3,433.05"	"2,582.34"	"2,582.34"	16.00-%	-549.29	0.00	0.00	0.00	0.00	0.00	"2,884.05"		0.00	9.00%	259.54	9.00%	259.54	0.00	519.08	0.00	"3,403.13"	4933220919	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019186274	03-10-2025	ZSPR	Spare Returns order	0011611458	CEEKAY AUTOMOBILES (THALASSERY)	KANNUR	Business Prospect	REGISTERED	32AAEFC5573C1ZV	"Costs, insurance & freight"	RAHUL RAJ M	950241757	03-10-2025		3810	PSN AutomotiveMarketingPvt.Ltd	Kozhikode	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	-1.00	0084044781	-1.00		0950506142	3810082500177		ZG21	Spares Credit Memo	03-10-2025	July	2025	-1.00	-453.39	-341.04	-341.04	16.00-%	72.54	0.00	0.00	0.00	0.00	0.00	-380.44		0.00	9.00%	34.28	9.00%	34.28	0.00	-68.56	0.00	-449.00	8089399029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
																						"10,59,463.00"	"8,97,939.52"	"6,82,415.24"	0.00	0.00	"1,428.00"		"1,429.00"											"13,13,536.45"	"10,22,244.17"	"10,06,500.79"		"-1,75,761.84"	0.00	0.00	0.00	0.00	"2,366.47"			0.00		"86,996.03"		"86,996.03"	250.00	"1,73,854.94"	0.00	"12,76,819.00"				240.000			"1,700.00"	"1,700.000"			
